Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 52-1569286 • 501(c)5 • Washington, DC
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$13,533,529
Up $772,928 (+6.1%) from 2022
Liabilities
Up$546,180
Up $339,331 (+164%) from 2022
Net Assets
Up$12,987,349
Up $433,597 (+3.5%) from 2022
Revenue
Up$10,400,521
Up $439,190 (+4.4%) from 2022
Expenses
Up$10,472,187
Up $546,719 (+5.5%) from 2022
Net Income
Down-$71,666
Down $107,529 (-300%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,265,463 | $12,611,679 | ▲ $1,346,216 |
| Savings and Temporary Cash Investments | $1,831,519 | $1,262,813 | ▼ $568,706 |
| Land, Buildings, and Equipment, Net | $707,897 | $584,429 | ▼ $123,468 |
| Accounts Receivable | $108,489 | $138,087 | ▲ $29,598 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $13,913,568 | $14,597,208 | ▲ $683,640 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $192,417 | $139,798 | ▼ $52,619 |
| Total Liabilities | $192,417 | $139,798 | ▼ $52,619 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,721,151 | $14,457,410 | ▲ $736,259 |
| Total Net Assets Fund Balance | $13,721,151 | $14,457,410 | ▲ $736,259 |
| Total Liabilities and Net Assets / Fund Balance | $13,913,568 | $14,597,208 | ▲ $683,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $222,624 | $543,467 | $766,091 |
| Leasehold Improvements | $361,805 | $198,699 | $560,504 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Sabitoni | Executive Director | FT | $266,572 | $84,572 | $351,144 |
| Patrick Kelly | Director, Accounting | FT | $211,098 | $82,282 | $293,380 |
| John Mandarino | Director, Canadian Tri-fun | FT | $233,245 | $50,733 | $283,978 |
| Jamie Becker | Director, Health Promotion | FT | $190,606 | $75,786 | $266,392 |
| Walter Jones | Director,occupational Safe | FT | $190,506 | $45,987 | $236,493 |
| Patrick Sorce | Field Coordinator | FT | $191,143 | $43,844 | $234,987 |
| Anthony Primerano | Field Coordinator | FT | $191,143 | $39,662 | $230,805 |
| Name | Title |
|---|---|
| Armand E Sabitoni | Co-chairman |
| Noel C Borck | Co-chairman |
| David F Rampone | Trustee |
| Dennis L Martire | Trustee |
| F Gilbert Crosthwaite | Trustee |
| James P Piazza Jr | Trustee |
| John Penn | Trustee |
| Joseph S Mancinelli | Trustee |
| Kenneth N Perry | Trustee |
| Raymond M Pocino | Trustee |
| Rocco Davis | Trustee |
| Ross Pepe | Trustee |
| Terrence M Healy | Trustee |
| Tony Fanelli | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,640,241 |
| Other Expenses | $2,198,560 |
| Grants and Similar Amounts Paid | $90,338 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,750,784 |
| Pension Plan Contributions | - | - | - | $1,077,009 |
| Other Employee Benefits | - | - | - | $904,788 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $644,324 |
| Occupancy | - | - | - | $599,473 |
| Office Expenses | - | - | - | $517,759 |
| Payroll Taxes | - | - | - | $263,336 |
| Depreciation Depletion | - | - | - | $152,891 |
| Other Expenses | - | - | - | $131,213 |
| Grants to Domestic Orgs | - | - | - | $84,750 |
| Insurance | - | - | - | $63,298 |
| Fees for Services Other | - | - | - | $62,956 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $44,820 |
| Travel | - | - | - | $36,809 |
| Fees for Services Accounting | - | - | - | $34,089 |
| Conferences and Meetings | - | - | - | $19,785 |
| Foreign Grants | - | - | - | $5,588 |
| Advertising | - | - | - | $1,118 |
| Fees for Services Legal | - | - | - | $390 |
| Total Functional Expenses | $0 | $0 | $0 | $8,929,139 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,929,139 |
| Expenses per Audited Statements | $8,884,319 |
| Total Expenses per Audited Statements | $8,884,319 |
| Expenses Not Reported on Financial Statements | $44,820 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| TERENCE J O'SULLIVAN LIUNA CHARITABLE FOUNDATION | Washington, DC | 501(c)(5) | Charitable Support | $20,000 |
| NEW ENGLAND LABORERS' APPRENTICESHIP | Providence, RI | 501(c)(3) | Charter School for the Construction Trades | $15,000 |
| March of Dimes | New York, NY | 501(c)(3) | Charitable Support | $12,500 |
| University of Ri Annual Fund | Kingston, RI | 501(c)(3) | Charitable Support | $10,000 |
| Johns Hopkins Medicine | Baltimore, MD | 501(c)(3) | Kimmel Cancer Center | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Same as Program Services Provided in the Us. See Mission Statement | 1 | 7 | $1,342,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patrick Sorce | Family Member of Joseph Mancinelli, a Member of the Board of Trustees | TAXABLE COMPENSATION PAID DURING THE YEAR OF $196,952, PLUS NONTAXABLE FRINGE BENEFITS OF $38,034. | No | $234,986 |
| Anthony Primerano | Family Member of Joseph Mancinelli, a Member of the Board of Trustees | TAXABLE COMPENSATION PAID DURING THE YEAR OF $195,882, PLUS NONTAXABLE FRINGE BENEFITS OF $34,922. | No | $230,804 |
| Amber Novey | Family Member of Rocco Davis, a Member of the Board of Trustees | TAXABLE COMPENSATION PAID DURING THE YEAR OF $154,743, PLUS NONTAXABLE FRINGE BENEFITS OF $67,602. | No | $222,345 |
| Patrick Healy | Family Member of Terrence Healy, a Member of the Board of Trustees | TAXABLE COMPENSATION PAID DURING THE YEAR OF $31,145, PLUS NONTAXABLE FRINGE BENEFITS OF $4,672. | No | $35,817 |
“There are no committees authorized to act on behalf of the board of trustees.”
“The 990 is prepared by the fund's auditing firm. It first goes to the director of accounting, and then the executive director. It is then given to the co-chairman of the board of trustees for signature on behalf of the trustees.”
“Pursuant to our policy, directors/officers/employees are required to disclose any potential conflicts and seek approval before proceeding. The fund's managing staff meet regularly with their employees on these and other matters.”
“The fund's executive director with the finance department review compensation of similar organizations and then come up with recommendations for salary increases, if any. Those recommendations are presented to a finance committee who reviews them. If the finance committee agrees with the recommendation, it presents the proposal to the full board of trustees. The full board then votes upon the recommendation. Most of the time, the only increases are cost of living adjustments.”
“The organization does not make these documents available to the public.”
“The general purposes and objects of the fund shall be as follows: a) to promote improved health and safety for employees, retirees, and their families; b) to identify, research, collect and distribute information about the health and safety risks and status of employees, retirees, and their families, and about the effectiveness of measures to protect and improve the health and safety of employees and their families; c) to develop and promote programs to prevent or minimize disease, injury and premature death among employees, retirees, and their families; d) to promote education of employees, retirees, and their families about health and safety issues and programs; e) to develop and promote improvements in the delivery of health care services for employees, retirees, and their families by health care providers and health plans; f) to promote the efficient and effective use of available health care programs by employees, retirees, and their families; g) to promote the development, adoption and improvement of health and safety programs for employees, retirees, and their families by employee benefit plans, liuna, liuna affiliates, employers, governments, and other organizations; h) to facilitate the flow of information and cooperation among employee benefit plans covering employees, retirees, and their families; i) to develop and distribute information, materials, programs, goods and services concerning health and safety issues affecting employees, retirees, and their families; j) to promote communication and cooperation among liuna, its affiliates, employers and governmental bodies concerning health and safety issues; k) to develop and promote health and safety record-keeping and notification systems for employees, and their families; l) to promote the fund and its programs to liuna, liuna affiliates, employee benefit plans, employers, governments, other organizations, and the general public; m) to advise governmental bodies and officials about health and safety matters that affect or may affect employees, retirees, and their families; n) to cooperate with health care institutions, governmental bodies and other private and public organizations that share the concerns of the fund; o) to solicit and obtain financing for the fund from any and all lawful sources consistent with the fund's tax-exempt status and applicable law, including employers, employer associations, employee benefit plans, employees, liuna, liuna affiliates, liuna-sponsored organizations, foundations, governmental bodies, and the general public; and p) to otherwise implement the purposes and provisions of section 6(b) of the u.s. Labor management cooperation act of 1978 (public law 95-524) and of comparable provisions of canadian federal and provincial law that are not inconsistent with the fund's u.s. Tax-exempt status and other applicable u.s. Laws.”
“The general purposes and objects of the fund shall be as follows: a) to promote improved health and safety for employees, retirees, and their families; b) to identify, research, collect and distribute information about the health and safety risks and status of employees, retirees, and their families, and about the effectiveness of measures to protect and improve the health and safety of employees and their families; c) to develop and promote programs to prevent or minimize disease, injury and premature death among employees, retirees, and their families; d) to promote education of employees, retirees, and their families about health and safety issues and programs; e) to develop and promote improvements in the delivery of health care services for employees, retirees, and their families by health care providers and health plans; f) to promote the efficient and effective use of available health care programs by employees, retirees, and their families; g) to promote the development, adoption and improvement of health and safety programs for employees, retirees, and their families by employee benefit plans, liuna, liuna affiliates, employers, governments, and other organizations; h) to facilitate the flow of information and cooperation among employee benefit plans covering employees, retirees, and their families; i) to develop and distribute information, materials, programs, goods and services concerning health and safety issues affecting employees, retirees, and their families; j) to promote communication and cooperation among liuna, its affiliates, employers and governmental bodies concerning health and safety issues; k) to develop and promote health and safety record-keeping and notification systems for employees, and their families; l) to promote the fund and its programs to liuna, liuna affiliates, employee benefit plans, employers, governments, other organizations, and the general public; m) to advise governmental bodies and officials about health and safety matters that affect or may affect employees, retirees, and their families; n) to cooperate with health care institutions, governmental bodies and other private and public organizations that share the concerns of the fund; o) to solicit and obtain financing for the fund from any and all lawful sources consistent with the fund's tax-exempt status and applicable law, including employers, employer associations, employee benefit plans, employees, liuna, liuna affiliates, liuna-sponsored organizations, foundations, governmental bodies, and the general public; and p) to otherwise implement the purposes and provisions of section 6(b) of the u.s. Labor management cooperation act of 1978 (public law 95-524) and of comparable provisions of canadian federal and provincial law that are not inconsistent with the fund's u.s. Tax-exempt status and other applicable u.s. Laws.”
“1. The safety & health program engaged in the following activities: conducted on-site safety audits and evaluations and identified other potential areas for assistance. Wrote worksite and company-specific safety programs, including review and confirmation of toxicology data. Developed a variety of educational materials related to key construction safety issues, including fall prevention, work zone safety, silica, heat illness prevention, noise, bodily injury, asbestos and demolition, among others. Established a program to distribute these materials to liuna signatory contractors. Developed video content to educate liuna signatory contractors and liuna affiliates on new regulatory requirements and existing occupational safety and health hazards. Developed and conducted safety and health training for signatory contractor associations, signatory safety officers, liuna training center instructors, liuna regional organizers and attendees at liuna's regional and leadership conferences. Provided the preceding affiliates as well as liuna district councils, local unions and field coordinators with assistance related to findings on specific worksite safety and health issues. Monitored and provided comments on regulatory matters before osha, fhwa, epa, niosh and other agencies. Expanded involvement with union safety and health organizations and maintained existing partnerships with trade associations and regulatory agencies to continue addressing workplace safety and health concerns. 2. Field coordinators the field coordinators represented the fund from eight regional locations around the united states. They promoted and participated in all the program activities listed above in their region of the country. 3. Canada the canadian office promoted and participated in the same program functions in canada. 4. Health promotion the health promotion program engaged in the following activities: promoted health care cost reduction initiatives such as laborerx, a pharmacy benefit management program, as well as the laborers' group medical stop loss program, which provides protection against catastrophic or unpredictable losses. Communicated with liuna health and welfare funds to analyze benefit information available to members across all funds and provide support to individual funds. Coordinated routine health screenings and provided related educational materials for laborers and their family members at health fairs and other events sponsored by liuna affiliates and signatory contractors. Expanded distribution and scope of wide-reaching skin cancer prevention campaign to include prevention of heat stress and infectious disease carried by biting insects developed informational materials on opioids and marijuana use as well as materials related to smoking cessation, workplace violence, pain management, nutrition and other health and lifestyle issues that affect laborers and their families. Provided drug-free workplace program support and training to signatory employers. Coordinated critical incident stress debriefings (cisds) on behalf of signatory employers and liuna members to help mitigate the long term health effects of possible psychological trauma caused by worksite catastrophes. Collaborated with union safety and health organizations and liuna affiliates to address opioid abuse and overdose among construction workers and reduce its impact on workers and their families. Assisted in the implementation of member assistance programs.”
“Currency translation adjustment 24,148.”
“The organization uses a modified cash basis method of accounting.”
“The process has not changed from the prior year.”
“The fund accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The fund performed an evaluation of uncertain tax positions for the year ended december 31, 2020, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2020, the statute of limitations for tax years 2017 through 2019 remains open with the u.s. Federal jurisdiction and the district of columbia. It is the fund's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026285465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 905 16TH STREET NW 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 644324 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19785 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 90338 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46376 |
| IRS990/CYOtherExpensesAmt | 0 | 2198560 |
| IRS990/CYOtherRevenueAmt | 0 | 2129705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6103301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -634437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6640241 |
| IRS990/CYTotalExpensesAmt | 0 | 8929139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8294702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152891 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34089 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62956 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44820 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 5588 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 67857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 78777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 42399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 38034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 45277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 74338 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARMAND E SABITONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NOEL C BORCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS L MARTIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYMOND M POCINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRENCE M HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROCCO DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH S MANCINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID F RAMPONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES P PIAZZA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROSS PEPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | F GILBERT CROSTHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH N PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TONY FANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA SABITONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN MANDARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANTHONY PRIMERANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICK SORCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WALTER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMIE BECKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 283287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 214603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 241578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 195882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 196952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 191216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 192054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR, ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR, CANADIAN TRI-FUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FIELD COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FIELD COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR,OCCUPATIONAL SAFE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR, HEALTH PROMOTION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -233839 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 15320 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 84750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6710479 |
| IRS990/GrossReceiptsAmt | 0 | 15239020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63298 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 280215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 280215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11265463 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12611679 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 742166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 707897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 584429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1326595 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6944318 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13721151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14457410 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -233839 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -233839 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1346548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13721151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14457410 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 599473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 517759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 904788 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 533959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131213 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2055 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2127650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2127650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2055 |
| IRS990/OtherRevenueTotalAmt | 0 | 2129705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3750784 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 263336 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1077009 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA M SABITONI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6103301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6103301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17786 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 89163 |
| IRS990/PYInvestmentIncomeAmt | 0 | 650962 |
| IRS990/PYOtherExpensesAmt | 0 | 2519467 |
| IRS990/PYOtherRevenueAmt | 0 | 2206703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6591233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 454447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6403607 |
| IRS990/PYTotalExpensesAmt | 0 | 9012237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9466684 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -634437 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1831519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1262813 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 222624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 543467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 766091 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 44820 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8884319 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 44820 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 44820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 361805 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 198699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 560504 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1346548 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1346548 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 44820 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8249882 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE DISTRICT OF COLUMBIA. IT IS THE FUND'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 584429 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8929139 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8294702 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9596430 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8884319 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 7 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1342940 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SAME AS PROGRAM SERVICES PROVIDED IN THE US. SEE MISSION STATEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 7 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1342940 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 7 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1342940 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(5) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
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