Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$15,302,991
Up $1,427,799 (+10%) from 2012
Net Assets
$15,219,294
No earlier filing loaded for comparison.
Liabilities
Up$83,697
Up $41,145 (+97%) from 2012
Revenue
Up$644,544
Up $496,401 (+335%) from 2012
Expenses
Up$938,637
Up $35,889 (+4.0%) from 2012
Net Income
Up-$294,093
Up $460,512 (+61%) from 2012
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDI WINDHEIM | Secy/Director | - | $25,567 | $6,250 | $31,817 |
| HARVEY MACKLER | Pres/Director | - | $25,233 | $6,250 | $31,483 |
| HELEN MACKLER | Former Secy | - | $1,500 | - | $1,500 |
| ROBERT WEINTRAUB | Former Pres | - | $1,500 | - | $1,500 |
| ALEXANDER MACKLER | Director | - | $1,400 | - | $1,400 |
| JUSTIN WINDHEIM | Director | - | $1,050 | - | $1,050 |
| JESSICA ROSENBERG | Director | - | $1,050 | - | $1,050 |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | CHARITABLE | CHAR | SEE SCH attached, PA, US | $357,500 |
| Paid Grant | - | EDUCATIONAL | CHAR | see sch attached, PA, US | $224,500 |
| Paid Grant | - | MEDICAL | CHAR | SEE SCH attached, PA, US | $125,000 |
| Paid Grant | - | RELIGIOUS | CHAR | See sch Attached, PA, US | $15,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 19950 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | Joel Popkin & Co. |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 16957 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 2993 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 265351 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | -23840 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 23679 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 265190 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 265190 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 16957 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 2993 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 19950 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 289030 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 59330 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 10470 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 69800 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 722000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 722000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 379354 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 265351 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 265351 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 265351 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -294093 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 2856284 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 23679 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 23679 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 23679 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -23840 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 163372 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 8192 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 111336 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 119528 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 4866 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 859 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 7359 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 289030 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 811345 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 125658 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 938637 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 289030 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 644544 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 89345 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 125658 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 216637 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 26927 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 52814 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 52814 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 1951182 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 98750 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 98750 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 8432376 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 13159160 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 13159160 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 3349300 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 319122 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 319122 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 17321 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 9291 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 9291 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 42552 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 83697 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 957 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 13832640 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 15219294 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 97129 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 1663854 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 1663854 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 13875192 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 15302991 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 15302991 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 42552 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 83697 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 13875192 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 15302991 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 13832640 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 15219294 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | -23840 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -294093 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 44792 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 1725539 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 15264086 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 13832640 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 15219294 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 716879 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 716879 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 716879 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 718513 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 1634 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 1634 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 4221 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 5855 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1634 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 4221 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1634 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1634 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 5855 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 15302991 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 14589091 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 920362 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 13654945 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 218836 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 13784 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 718513 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 14370255 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 14589091 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 1500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 1500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 25567 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 25233 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 1050 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 1050 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 1400 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 6250 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 6250 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | HELEN MACKLER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | ROBERT WEINTRAUB |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | RANDI WINDHEIM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | HARVEY MACKLER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | JUSTIN WINDHEIM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | JESSICA ROSENBERG |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | ALEXANDER MACKLER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | FORMER SECY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Former Pres |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | secy/director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | pres/director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 6 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO Box 433 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 110 East 59Th Street |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | PO Box 433 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | PO Box 433 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | PO BOX 433 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | PO BOX 433 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | PO Box 433 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Ft Washington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | New York |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | FT Washington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | FT Washington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | Ft Washington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | Ft Washington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 6 | FT Washington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | PA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | PA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | PA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | PA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | PA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 6 | PA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 190340433 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 10022 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 190340433 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 190340433 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 190340433 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 190340433 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 6 | 190340433 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 796812 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 795178 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.05534 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.05911 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.05635 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.05592 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.05493 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.05037 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 14370255 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 13739739 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 14094529 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 14405506 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 14542640 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 16756231 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 1634 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 811345 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 812089 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 794240 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 805572 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 798786 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 844002 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.27667 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 809711 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 811345 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 1634 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 811345 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | JOSEPH ALEXANDER FOUNDATION |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8139022691 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO Box 433 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | FT Washington |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | PA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 190340433 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NY |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | University of Pennsylvania located in Phildelphia, Pennsylvania. School of Medicine for Research |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | WESTERN WALL HERITAGE FOUNDATION, NEW YORK, NY; EXCAVATION ACTIVITIES AND MUSEUM EXHIBITING HISTORICAL AND RELIGIOUS ARTIFACTS |
| IRS990PF/SummaryOfDirectCharitableActy/Description3 | 0 | YESHIVA UNIVERSITY, NEW YORK, NY. FUNDING FOR general purposes |
| IRS990PF/SummaryOfDirectCharitableActy/Description4 | 0 | Genesis Foundation, Marlboro, New Jersey. Provide school scholarships |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 100000 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 50000 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses3 | 0 | 50000 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses4 | 0 | 50000 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | The application should be submitted through a written application. Those details that relate to the specific required content of the application can be obtained by contacting the Foundation. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress | 0 | n/a |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | Harvey Mackler |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 8139022691 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | PO Box 433 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | FT Washington |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | PA |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 190340433 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | There are no restrictions on limitations or awards, such as by type or location, one's charitable field or endeavor, the type of the applying institution or any other type of factor. Accordingly, as there are no limitations or restrictions inherent in the process, the Foundation can affirm to the fact that there is no discrimination of any kind relating to the decisions made by the Foundation regarding the approval process for the granting of awards, grants or contributions. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 357500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 224500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 125000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | CHARITABLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | EDUCATIONAL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | MEDICAL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | RELIGIOUS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | CHAR |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | CHAR |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | CHAR |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | CHAR |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | SEE SCHEDULE OF GRANTS PAID |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 1 | SEE SCHEDULE OF GRANTS PAID |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 2 | SEE SCHEDULE OF GRANTS PAID |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 3 | SEE SCHEDULE OF GRANTS PAID |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | SEE SCHEDULE OF GRANTS PAID |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | see schedule of grants paid |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | SEE SCHEDULE OF GRANTS PAID |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | SEE SCHEDULE OF GRANTS PAID |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | SEE SCH attached |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | see sch attached |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | SEE SCH attached |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | See sch Attached |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | PA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | PA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | PA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | PA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 19034 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 19034 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 19034 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 19034 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 722000 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 716879 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 716879 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 128216 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 92262 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 89203 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 12962 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 417109 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 94466 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 128216 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 92262 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 89203 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 12962 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 811345 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 94466 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 417109 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 322643 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 379354 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 12109 Clear Harbor Drive |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | Tampa |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | FL |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 33626 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | Trust FBO Alfred Helen Mackler |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 5831 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 3552 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | Miscellaneous Asset |
| OtherAssetsSchedule/OtherAssets/Description | 1 | Federal Excise tax receivable |
| OtherAssetsSchedule/OtherAssets/Description | 2 | Accrued Interest Receivable |
| OtherAssetsSchedule/OtherAssets/Description | 3 | Accrued interest receivable |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 385 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 2563 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 2 | 6343 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 385 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 2563 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 2 | 6343 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 44792 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | deferred federal excise tax |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Rental Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Office Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | NYS and PA Filing fees |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Moving Expense |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Investment broker fees |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | insurance |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 3661 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 928 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 765 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 2274 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 564 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 646 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 164 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 2 | 135 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 3 | 401 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 4 | 109891 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 5 | 99 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 4307 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 1092 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 900 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 2675 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 109891 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 663 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 2014 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 1 | 40538 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | Accrued expenses and taxes payable |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 1 | Deferred taxes payable |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 83697 |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 0 | Trust FBO Alfred Helen Mackler |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 0 | 12109 Clear Harbor Drive |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 0 | Tampa |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 0 | FL |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 0 | 33626 |
| TaxesSchedule/Taxes/Amount | 0 | 2092 |
| TaxesSchedule/Taxes/Amount | 1 | 1667 |
| TaxesSchedule/Taxes/Amount | 2 | 1966 |
| TaxesSchedule/Taxes/Amount | 3 | 1634 |
| TaxesSchedule/Taxes/Category | 0 | sundry and miscellaneous |
| TaxesSchedule/Taxes/Category | 1 | Payroll taxes |
| TaxesSchedule/Taxes/Category | 2 | Foreign taxes paid |
| TaxesSchedule/Taxes/Category | 3 | Federal excise taxes-current provision |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 1778 |
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Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.