Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Biobat Inc
EIN 45-3533828 • 501(c)3 • Brooklyn, NY
Profile
Biobat, a joint partnership, created by the research foundation for suny, on behalf of downstate health sciences university, and the new york city economic development corporation, provides:- sophisticated research, office and manufacturing space for local, national and international biotechnology and related companies- the opportunity to work with suny downstate scientists/clinicians/students to advance their discoveries and perform clinical trials- educational, entrepreneurial and job training opportunities- an economic engine to create jobs, advance knowledge and bring medical treatments and new technologies to the marketplace.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$26,153,116
Down $1,423,337 (-5.2%) from 2023
Liabilities
Down$420,058
Down $462,109 (-52%) from 2023
Net Assets
Down$25,733,058
Down $961,228 (-3.6%) from 2023
Revenue
Up$3,492,118
Up $151,603 (+4.5%) from 2023
Expenses
Up$4,273,424
Up $265,822 (+6.6%) from 2023
Net Income
Down-$781,306
Down $114,219 (-17%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,153,116
- Liabilities
- $420,058
- Net assets
- $25,733,058
- Revenue
- $3,492,118
- Expenses
- $4,273,424
- Net income
- -$781,306
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 25, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $3,492,118
Mission and Program Overview
Mission
The Corporation was formed to attract, encourage, develop, improve and assist the life science and technology industries and public and private R&D institutions in New York State by developing affordable biotechnology/science research (wet/dry lab) and manufacturing space in New York City. Approximately 486,000 square feet of space at the southern end of Building A in the Brooklyn Army Terminal is being developed for a science and technology community of tenants. At this time all of the developed Phase I space is occupied.
Develop space for new & growing biopharm tech companies to create a 21st century working waterfront.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,280,298 | $20,607,486 | ▼ $672,812 |
| Cash and Non-Interest-Bearing Accounts | $4,462,180 | $3,959,238 | ▼ $502,942 |
| Accounts Receivable | $637,757 | $551,799 | ▼ $85,958 |
| Prepaid Expenses and Deferred Charges | $151,735 | $118,118 | ▼ $33,617 |
| Total Assets | $27,576,453 | $26,153,116 | ▼ $1,423,337 |
| Other Assets Total | $1,044,483 | $916,475 | ▼ $128,008 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $422,632 | $364,490 | ▼ $58,142 |
| Other Liabilities | $459,535 | $55,568 | ▼ $403,967 |
| Total Liabilities | $882,167 | $420,058 | ▼ $462,109 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,694,286 | $25,733,058 | ▼ $961,228 |
| Total Net Assets Fund Balance | $26,694,286 | $25,733,058 | ▼ $961,228 |
| Total Liabilities and Net Assets / Fund Balance | $27,576,453 | $26,153,116 | ▼ $1,423,337 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,554,436 | $5,580,300 | $26,134,736 |
| Equipment | $38,802 | $319,611 | $358,413 |
| Other Land Buildings | $14,248 | $39,800 | $54,048 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Hall | Executive Director | FT | $220,856 | $27,446 | $248,302 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christine Paglialunga | Chair |
| Dr Wayne Riley Md | Vice Chair |
| Christina Derose | Director |
| David Christini Phd | Director |
| James Gibaldi | Director |
| Joan Bartolomeo | Director |
| Mattthew Mroz | Director |
| Prem Premsrirut Md Phd | Director |
| Susan Rosenthal | Director |
| Joshua Gonzalez | Secretary |
| A Jeffrey Rosen | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Penguin Maintenance And Service Corp | Hvac Service/maintenance | 5 PENN PLAZA, New York, NY 10001 | $673,457 |
| Mintzer & Mauch LLP | Legal Services | 290 MADISON AVENUE 4TH FL, New York, NY 10017 | $137,316 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,764,009
- Investment Income
- $0
- Other Revenue
- $728,109
- Change in Net Assets
- $-781,306
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,492,118
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,764,000
- Total Revenue per Audited Statements
- $8,256,118
- Total Revenue per Form 990
- $3,492,118
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,956,112 |
| Salaries, Compensation, and Employee Benefits | $317,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $692,186 | - | - | $692,186 |
| Occupancy | $492,117 | $47,294 | - | $539,411 |
| Other Salaries and Wages | $285,581 | $31,731 | - | $317,312 |
| Insurance | $158,225 | - | - | $158,225 |
| Fees for Services Legal | - | $156,329 | - | $156,329 |
| Other Expenses | $700,393 | $113,889 | - | $113,889 |
| Advertising | - | $90,837 | - | $90,837 |
| All Other Expenses | $89,359 | - | - | $89,359 |
| Fees for Services Management | - | $79,726 | - | $79,726 |
| Fees for Services Accounting | - | $71,064 | - | $71,064 |
| Fees for Services Other | - | $59,055 | - | $59,055 |
| Conferences and Meetings | $17,578 | - | - | $17,578 |
| Travel | $7,817 | - | - | $7,817 |
| Information Technology | $4,712 | - | - | $4,712 |
| Office Expenses | $1,437 | - | - | $1,437 |
| Total Functional Expenses | $3,119,995 | $1,153,429 | $0 | $4,273,424 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,037,424 |
| Expenses Not Reported on Form 990 | $4,764,000 |
| Expenses per Audited Statements | $4,273,424 |
| Total Expenses per Form 990 | $4,273,424 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $55,568 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The corporation shall consist of two (2) members: the research foundation of state university of new york, for the benefit of suny downstate medical center, ("research foundation") and new york city economic development corporation ("edc"). While the research foundation shall act for the benefit of suny downstate medical center, the research foundation shall maintain the membership powers and interest, along with nycedc. Each member shall remain a member until the membership terminates by resignation or dissolution of the corporation.”
Form 990, Part VI, Section A, Line 7A
“In accordance with the bylaws of the organization, the board of directors shall be appointed by the corporate members. Four of the directors shall be named by the research foundation of the state university of new york, four shall be named by the new york city economic development corporation and two shall be elected jointly by the members.”
Form 990, Part VI, Section B, Line 11B
“The 990 is made available to the board and 990 is reviewed by the audit committee.”
Form 990, Part VI, Section B, Line 12C
“Each trustee, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted by the audit committee.”
Form 990, Part VI, Section B, Line 15A
“The executive director is compensated from the research foundation of the state university of new york which is approved by the board.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Biobat Inc
- EIN
- 45-3533828
- Phone
- 3477991477
- Address
- 450 CLARKSON AVENUE, BROOKLYN, NY 11203
Signing Officer
- Name
- A Jeffrey Rosen
- Title
- Treasurer
- Phone
- 3477991477
- Signed
- 2025-04-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- A Jeffrey Rosen
- Formed
- 2010
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Efpr Group Cpas Pllc
- Address
- 6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
- Preparer
- David a Urban CPA
- Phone
- 7166340700
Supplemental Narrative
Additional Explanations
FORM 990, PART XII LINE 2C:
“No change in audit oversight or selection in the current year.”
Financial Statement Notes
PART X, LINE 2:
“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3492118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4712 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 158225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 158225 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5939711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21280298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20607486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26547197 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BIOBAT, A JOINT PARTNERSHIP, CREATED BY THE RESEARCH FOUNDATION FOR SUNY, ON BEHALF OF DOWNSTATE HEALTH SCIENCES UNIVERSITY, AND THE NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION, PROVIDES:- SOPHISTICATED RESEARCH, OFFICE AND MANUFACTURING SPACE FOR LOCAL, NATIONAL AND INTERNATIONAL BIOTECHNOLOGY AND RELATED COMPANIES- THE OPPORTUNITY TO WORK WITH SUNY DOWNSTATE SCIENTISTS/CLINICIANS/STUDENTS TO ADVANCE THEIR DISCOVERIES AND PERFORM CLINICAL TRIALS- EDUCATIONAL, ENTREPRENEURIAL AND JOB TRAINING OPPORTUNITIES- AN ECONOMIC ENGINE TO CREATE JOBS, ADVANCE KNOWLEDGE AND BRING MEDICAL TREATMENTS AND NEW TECHNOLOGIES TO THE MARKETPLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26694286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25733058 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26694286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25733058 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47294 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 492117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 539411 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1437 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1044483 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 916475 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMON AREA MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON LEASE TERMINATI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 428994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 113889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 670590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 700393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 745100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 700393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 428994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113889 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 459535 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55568 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11682 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372552 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 343875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 372552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 343875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11682 |
| IRS990/OtherRevenueTotalAmt | 0 | 728109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317312 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 151735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118118 |
| IRS990/PrincipalOfficerNm | 0 | A JEFFREY ROSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -179922 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2295564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 468445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2295564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 468445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3682098 |
| IRS990/PYOtherRevenueAmt | 0 | 124028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3114237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -667087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325504 |
| IRS990/PYTotalExpensesAmt | 0 | 4007602 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3340515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -781306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3180436 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 975610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1382310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3480436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3114237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2814057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2863220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3502679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15774629 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11682 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124028 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11387 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2334 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36798 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 186229 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17156939 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3480436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3216487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3114057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3838830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3507129 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17156939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3492118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3340515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3125444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3841164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3543927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17343168 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20554436 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5580300 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26134736 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4764000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4764000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 319611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 358413 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4764000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4273424 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4764000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3492118 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20607486 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4273424 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55568 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3492118 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8256118 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9037424 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 220856 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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