Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 59-1060466 • 501(c)3 • Sanibel, FL
Profile
Civic, educational, art, culinary and cultural organization
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$5,329,244
Down $191,688 (-3.5%) from 2023
Liabilities
Down$38,703
Down $295,299 (-88%) from 2023
Net Assets
Up$5,290,541
Up $103,611 (+2.0%) from 2023
Revenue
Down$830,765
Down $1,916,041 (-70%) from 2023
Expenses
Down$821,716
Down $41,955 (-4.9%) from 2023
Net Income
Down$9,049
Down $1,874,086 (-100%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Civic and educational meeting facility
Civic, educational, art, culinary and cultural organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,449,535 | $4,169,310 | ▲ $719,775 |
| Rtn Earn Endowment Incm Other Fnds | $3,106,507 | $3,219,703 | ▲ $113,196 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,080,423 | $2,070,838 | ▼ $9,585 |
| Investments in Publicly Traded Securities | $1,806,902 | $812,018 | ▼ $994,884 |
| Cash and Non-Interest-Bearing Accounts | $248,028 | $310,998 | ▲ $62,970 |
| Prepaid Expenses and Deferred Charges | $7,621 | $20,704 | ▲ $13,083 |
| Investments Other Securities | $16,046 | $17,649 | ▲ $1,603 |
| Accounts Receivable | $-7,200 | $-1,435 | ▲ $5,765 |
| Total Assets | $5,520,932 | $5,329,244 | ▼ $191,688 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $285,844 | - | - |
| Accounts Payable and Accrued Expenses | $20,558 | $31,139 | ▲ $10,581 |
| Deferred Revenue | $27,600 | $7,564 | ▼ $20,036 |
| Total Liabilities | $334,002 | $38,703 | ▼ $295,299 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,186,930 | $5,290,541 | ▲ $103,611 |
| Total Liabilities and Net Assets / Fund Balance | $5,520,932 | $5,329,244 | ▼ $191,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,248,074 | $790,018 | $3,038,092 |
| Leasehold Improvements | $1,384,766 | - | $1,384,766 |
| Other Land Buildings | $346,506 | $326,938 | $673,444 |
| Land | $189,964 | - | $189,964 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $16,086 | - | ▲ $1,982 | - | - |
| 2022 | $14,801 | - | ▲ $1,554 | - | $16,086 |
| 2021 | $17,750 | - | ▲ $1,935 | - | $14,801 |
| 2020 | $13,912 | - | ▲ $4,755 | - | $17,750 |
| 2019 | $14,206 | - | ▲ $19 | - | $13,912 |
| Name | Title | Base | Total |
|---|---|---|---|
| Teresa Riska-hall | Executive Di | $120,200 | $120,200 |
| Teresa Riska-hall | Executive Director | $120,200 | $120,200 |
| Name | Title |
|---|---|
| Roger Grogman | President |
| Christine Szymanczyk | Director |
| Dick Bourdow | Director |
| Fred Bondurant | Director |
| Jim Mccallion | Director |
| Josh Stewart | Director |
| Kirk Whalen | Director |
| Mark Reiner | Director |
| Melissa Lehman | Director |
| Nancy Mcdole | Director |
| Sarah Jacobson | Director |
| Valerie Tutor | Director |
| Lynne Butkiewicz | Secretary |
| John Raho | Treasurer |
| Don Mcdonald | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benchmark General Contractors | Building Repair | 16836 MCGREGOR BLVD, Fort Myers, FL 33908 | $664,106 |
| Line Item | Amount |
|---|---|
| Other Expenses | $503,425 |
| Salaries, Compensation, and Employee Benefits | $318,291 |
| Total Fundraising Expense | $64,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,970 | $115,970 | $57,985 | $289,925 |
| Depreciation Depletion | $121,329 | - | - | $121,329 |
| Insurance | $36,445 | $36,446 | - | $72,891 |
| Occupancy | $56,269 | - | - | $56,269 |
| Advertising | $55,920 | - | - | $55,920 |
| Payroll Taxes | $8,699 | $8,698 | $4,349 | $21,746 |
| Fees for Services Accounting | - | $18,338 | - | $18,338 |
| Office Expenses | - | $16,058 | - | $16,058 |
| Fees for Services Other | - | $15,482 | - | $15,482 |
| Fees for Service Investment Mgmnt Fees | - | $12,195 | - | $12,195 |
| Other Employee Benefits | $2,208 | $2,206 | $2,206 | $6,620 |
| Fees for Services Legal | - | $3,000 | - | $3,000 |
| All Other Expenses | $2,813 | - | - | $2,813 |
| Other Expenses | $1,966 | - | - | $1,966 |
| Total Functional Expenses | $528,783 | $228,393 | $64,540 | $821,716 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $125,935 |
| Fundraising Direct Expenses | $39,911 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $108,742 | $108,742 | $39,911 | $68,831 |
| Shell Fair | $17,053 | $17,053 | - | $17,053 |
| Total Events | $125,795 | $125,795 | $39,911 | $85,884 |
“All members of the organization vote for the open board of directors positions in april, as per the by-laws.”
“All board members have the draft of form 990 circulated for questions/concerns/review.”
“The executive director and members of the executive commitee review signed contracts. No contract is signed if there is a potential conflict.”
“Salary ranges for like positions are gathered. Compensation, goals and performance for the executive director are reviewed by the president and executive committee, and approved by board vote.”
“Governing documents, conflict of interest policy and financial statements are made available at the office upon request.”
“OTHER 29,197”
“Part v, line 4 - intended uses for endowment funds roll over - reserves”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31139 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -7200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -1435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CIVIC, EDUCATIONAL, ART, CULINARY AND CULTURAL ORGANIZATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55920 |
| IRS990/AllOtherContributionsAmt | 0 | 395990 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GERSTLE ROSEN & GOLDENBERG PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3059370116 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3440 HOLLYWOOD BLVD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 664106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16836 MCGREGOR BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33908 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BENCHMARK GENERAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING REPAIR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95168 |
| IRS990/CYOtherExpensesAmt | 0 | 503425 |
| IRS990/CYOtherRevenueAmt | 0 | 86552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318291 |
| IRS990/CYTotalExpensesAmt | 0 | 821716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64540 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 830765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7564 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121329 |
| IRS990/Desc | 0 | PUBLIC INTEREST FUNCTIONS INCLUDING EDUCATIONAL WORKSHOPS AND CLASSES, SEMINARS AND SOCIAL EVENTS FOR THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 528783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18338 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18338 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15482 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15482 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12195 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12195 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA RISKA-HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED BONDURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DICK BOURDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNNE BUTKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER GROGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM MCCALLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY MCDOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN RAHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK REINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSH STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE SZYMANCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VALERIE TUTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIRK WHALEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120200 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39911 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 125935 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54869 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 32253 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 58964 |
| IRS990/GrossReceiptsAmt | 0 | 874771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36446 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40299 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16046 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 17649 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1806902 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 812018 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1116956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3449535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4169310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5286266 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4095 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CIVIC, EDUCATIONAL, ART, CULINARY AND CULTURAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 285844 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5186930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5290541 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54869 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 54869 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 86024 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 86024 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65365 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16058 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 29197 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2206 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6620 |
| IRS990/OtherExpensesGrp/Desc | 0 | HURRICANE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CULINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSES EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1966 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX DISCOUNT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 425 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 103 |
| IRS990/OtherRevenueTotalAmt | 0 | 528 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57985 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289925 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4349 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8698 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21746 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2080423 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2070838 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7621 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20704 |
| IRS990/PrincipalOfficerNm | 0 | EMILY ANKERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY USAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CULINARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1905297 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56649 |
| IRS990/PYOtherExpensesAmt | 0 | 560661 |
| IRS990/PYOtherRevenueAmt | 0 | 679535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1883135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303010 |
| IRS990/PYTotalExpensesAmt | 0 | 863671 |
| IRS990/PYTotalRevenueAmt | 0 | 2746806 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 220802 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3106507 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3219703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 428243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1905297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3534229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 100849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 275671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 767632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 457499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1906338 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 86552 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 31714 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151232 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120107 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167008 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 556613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 100849 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5997180 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 790466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2704643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 642387 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5997180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 830765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2734306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1024554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 857744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 650660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6098029 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2248074 |
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