Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$142,362,297
Up $30,688,366 (+27%) from 2015
Net Assets
Up$130,319,994
Up $29,004,063 (+29%) from 2015
Liabilities
Up$12,042,303
Up $1,684,303 (+16%) from 2015
Revenue
Up$56,581,493
Up $30,819,309 (+120%) from 2015
Expenses
Up$27,131,606
Up $2,023,089 (+8.1%) from 2015
Net Income
Up$29,449,887
Up $28,796,220 (+4405%) from 2015
Artis-naples creates and presents world-class visual and performing arts. We inspire, educate and entertain to enrich our diverse community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $65,328,757 | $69,071,458 | ▲ $3,742,701 |
| Land, Buildings, and Equipment, Net | $35,208,093 | $34,852,736 | ▼ $355,357 |
| Pledges and Grants Receivable | $1,076,583 | $27,203,931 | ▲ $26,127,348 |
| Savings and Temporary Cash Investments | $4,094,284 | $5,231,502 | ▲ $1,137,218 |
| Accounts Receivable | $833,066 | $934,449 | ▲ $101,383 |
| Prepaid Expenses and Deferred Charges | $757,902 | $739,751 | ▼ $18,151 |
| Inventories for Sale or Use | $82,049 | $75,006 | ▼ $7,043 |
| Cash and Non-Interest-Bearing Accounts | $8,740 | $8,440 | ▼ $300 |
| Total Assets | $111,673,931 | $142,362,297 | ▲ $30,688,366 |
| Other Assets Total | $4,284,457 | $4,245,024 | ▼ $39,433 |
| Liabilities | |||
| Deferred Revenue | $5,628,454 | $6,979,121 | ▲ $1,350,667 |
| Mortgage Notes Payable Secured by Investment Property | $3,215,534 | $3,031,527 | ▼ $184,007 |
| Accounts Payable and Accrued Expenses | $875,888 | $1,324,451 | ▲ $448,563 |
| Other Liabilities | $638,124 | $707,204 | ▲ $69,080 |
| Total Liabilities | $10,358,000 | $12,042,303 | ▲ $1,684,303 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $47,037,090 | $74,761,996 | ▲ $27,724,906 |
| Unrestricted Net Assets | $35,948,083 | $34,973,466 | ▼ $974,617 |
| Temporarily Rstr Net Assets | $18,330,758 | $20,584,532 | ▲ $2,253,774 |
| Total Net Assets Fund Balance | $101,315,931 | $130,319,994 | ▲ $29,004,063 |
| Total Liabilities and Net Assets / Fund Balance | $111,673,931 | $142,362,297 | ▲ $30,688,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,767,059 | $23,205,306 | $47,972,365 |
| Equipment | $3,544,979 | $4,495,434 | $8,040,413 |
| Land | $5,412,922 | - | $5,412,922 |
| Other Land Buildings | $852,201 | $4,380,582 | $5,232,783 |
| Leasehold Improvements | $275,575 | $279,056 | $554,631 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $59,061,000 | $4,033,715 | ▲ $597,567 | $2,797,204 | $60,895,078 |
| 2014 | $57,638,000 | $1,718,000 | ▲ $2,345,000 | $2,640,000 | $59,061,000 |
| 2013 | $49,726,000 | $233,000 | ▲ $10,133,000 | $2,454,000 | $57,638,000 |
| 2012 | $47,104,000 | $627,000 | ▲ $4,275,000 | $2,280,000 | $49,726,000 |
| 2011 | $46,783,000 | $2,808,000 | ▼ $387,000 | $2,100,000 | $47,104,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Van Bergen | President & CEO | FT | $323,066 | $263,767 | $586,833 |
| Perre Edwards | Treasurer & CFO | FT | $159,000 | $35,832 | $194,832 |
| David Filner | VP of Artistic Operations | FT | $141,706 | $34,034 | $175,740 |
| Frank Verpoorten | Baker Museum Director & Chief Curator | FT | $155,895 | $18,295 | $174,190 |
| Frank Verpoorten | Baker Museum Director & Chief Curato | - | $154,555 | $19,635 | $174,190 |
| Eric Tillich Left 2016 | Former VP Development | FT | $127,724 | $8,018 | $135,742 |
| Tammy Read | Chief Administrative Officer | FT | $115,156 | $14,803 | $129,959 |
| Jacqueline Lane | Creative Director | FT | $110,236 | $11,928 | $122,164 |
| Dena Liston | Sr Major Gifts Officer | FT | $115,758 | - | $115,758 |
| Alex Pena | Facilities Director | FT | $100,240 | - | $100,240 |
| Name | Title |
|---|---|
| Ned C Lautenbach | Chair |
| William J Schoen | Executive Committee Chair |
| A Scott Hansen | Director |
| Bruce S Sherman | Director |
| C Michael Armstrong | Director |
| David R Drobis | Director |
| Donald E Ryks | Director |
| Eugene U Frey | Director |
| Evangeline R Haarlow | Director |
| George W Sypert | Director |
| Gerald Lippes | Director |
| Gerri Moll | Director |
| J Leo Montgomery | Director |
| James C Curvey | Director |
| James P Mccready | Director |
| James R Campbell | Director |
| Jay H Baker | Director |
| John J Remondi | Director |
| John W Fisher Iii | Director |
| Joseph Tompkins | Director |
| Kimberly K Querrey | Director |
| Linda C Flewelling | Director |
| Liza Wong | Director |
| Lois D Juliber | Director |
| Lois Wertheimer Lipnik | Director |
| Michael E Dougherty | Director |
| Nolan Baird | Director |
| Sarah B Rorer | Director |
| Shelly a Stayer | Director |
| Stephen L Schwartz | Director |
| Timothy H Ubben | Director |
| William C Steere Jr | Director |
| William S Stavropoulos | Director |
| Robert W Morris | Life Director |
| Robert Edwards | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jumamosi Tour LP | Touring Company | C/O STUART THOMPSON PROD 1501 BROA, New York, NY 10036 | $903,932 |
| Cellblock Chicago LP | Touring Company | 165 W 46TH ST SUITE 1202, New York, NY 10036 | $510,064 |
| Backstage Technicians Employee Payroll | Payroll And Benefits Company | PO BOX 100, Camden, NY 13316 | $478,294 |
| Magic To Do Tour LLC | Touring Company | C/O NAMCO 165 W 46TH ST SUITE 120, New York, NY 10036 | $462,314 |
| Kevin Dochtermann | Performance | US TOURING LLC 404 FISHER LANE, Delray Beach, FL 33483 | $296,175 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 25 | $349,915 | Trade Price |
| Other Non Cash Contri Table | 1 | $4,980 | Cost |
| Total Noncash Contributions | 26 | $354,895 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,901,358 |
| Other Expenses | $13,210,348 |
| Total Fundraising Expense | $1,317,476 |
| Grants and Similar Amounts Paid | $19,900 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,547,302 | $2,393,207 | $610,623 | $10,551,132 |
| Fees for Services Other | $6,008,040 | $41,066 | $46,288 | $6,095,394 |
| Depreciation Depletion | $1,607,821 | - | $312 | $1,608,133 |
| Other Employee Benefits | $851,320 | $303,288 | $38,626 | $1,193,234 |
| Current Officers, Directors, Trustees, and Key Employees | $436,026 | $452,996 | $233,028 | $1,122,050 |
| Office Expenses | $565,550 | $353,001 | $27,305 | $945,856 |
| Payroll Taxes | $570,385 | $192,315 | $63,047 | $825,747 |
| Travel | $742,714 | $14,691 | $11,385 | $768,790 |
| Advertising | $568,175 | - | $3,960 | $572,135 |
| Insurance | $542,558 | - | - | $542,558 |
| Occupancy | $218,231 | $213,652 | - | $431,883 |
| Information Technology | - | $409,694 | - | $409,694 |
| All Other Expenses | $279,143 | $54 | $127,773 | $406,970 |
| Other Expenses | $116,993 | $73,023 | $50,552 | $240,568 |
| Royalties | $230,029 | - | - | $230,029 |
| Pension Plan Contributions | $178,813 | $26,073 | $4,309 | $209,195 |
| Conferences and Meetings | $49,333 | $38,593 | $7,843 | $95,769 |
| Fees for Services Accounting | - | $53,500 | - | $53,500 |
| Fees for Services Legal | - | $27,495 | - | $27,495 |
| Grants to Domestic Individuals | $19,900 | - | - | $19,900 |
| Total Functional Expenses | $21,218,086 | $4,596,044 | $1,317,476 | $27,131,606 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,436,000 |
| Expenses per Audited Statements | $27,131,606 |
| Total Expenses per Form 990 | $27,131,606 |
| Expenses Not Reported on Form 990 | $1,304,394 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $98,275 |
| Fundraising Gross Income | $34,951 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ushering in the Holidays | $53,275 | $22,951 | $11,085 | $11,866 |
| Naples Collects Gala | $190,150 | $12,000 | $43,705 | $-31,705 |
| Total Events | $263,125 | $34,951 | $98,275 | $-63,324 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner Is Wife of Board Member | Flowers for Special Events and During Season Performances | No | $20,510 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Agreement | $383,826 |
| Other Liabilities | $310,761 |
| Annuity Payment Liability | $12,617 |
“The executive committee is comprised of the chairs of the organization's committees. The executive committee, per the bylaws, can act on behalf of the board, if needed.”
“The cfo reviews the prepared return for accuracy against the audited financials and the general ledger. The ceo then reviews the draft approved by the cfo. Once the ceo has approved the return the draft is submitted to the finance/audit committee of the board. The draft is then submitted to the board for review before the return is filed with the irs.”
“The organization's policy states that "any employee who discovers an event of questionable, fraudulent or illegal nature should immediately report such event to the ceo or human resources. The company will protect employees who report in good faith what they reasonably believe to be a violation of state and federal law or conditions or practices that would put the health or safety of employees at risk. No employee will be discharged, threatened or discriminated against in any manner for reporting what they perceive as wrongdoing."”
“The compensation for the organization's officers and key employees is set per the compensation study completed by price-waterhouse coopers. This compensation study was based on norms and other relevant data for each such position. This study was performed in 2006 but the organization evaluates compensation annually based on nationwide surveys and continues to follow the program design implemented in 2006. The ceo compensation is reviewed and updated by the executive committee. During spring of 2015, the process included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberaton and decision. During the spring of 2015, compensation of other officers and key employees was reviewed utilizing compensation strategies along with industry salary surveys along with market conditions.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Artis-naples is unique among non-profit cultural institutions nationwide, equally dedicated to both the performing and visual arts, featuring artists of global distinction. Home to the acclaimed naples philharmonic and the baker museum, we offer audiences from 8 to 80-plus more than 450 paid and free events annually within a variety of venues and settings situated throughout the 8.5-acre kimberly k. Querrey and louis a. Simpson cultural campus. Artis-naples provides multiple points of entry and engagement for the novice or seasoned cultural patron. This inclusive approach, under the guidance of our ceo and president kathleen van bergen and sharon and timothy ubben music director andrey boreyko, ranges from single performances to season-long experiences. From classical to jazz to ballet to broadway musicals, artis-naples offers a variety of performing arts genres that are enriched through the added benefits of lifelong learning lectures, master classes and museum exhibitions. Our cultural campus welcomes over 300,000 visitors each year and is comprised of five buildings-two performance halls (the frances pew hayes hall and myra j. Daniels pavilion), the baker museum, the toni stabile education building and kohan administration building. Whether you are a first-time visitor or steadfast cultural patron, we welcome you to join us and experience a unique cultural experience.”
“The naples philharmonic has long been recognized as one of the cornerstones of southwest florida's arts community. In the 2014-15 season, andrey boreyko assumed the title of music director and serves in this capacity for artis-naples. Boreyko is internationally recognized as one of the most exciting and dynamic conductors working today. This appointment, recently extended into 2020, marks his first american post. The naples philharmonic performs over 140 orchestral and chamber music concerts, as well as opera and ballet, education, community and special event concerts annually between september and june in the 1477-seat hayes hall, the 283-seat daniels pavilion and around the southwest florida region. The naples philharmonic was founded in 1982 as the naples-marco philharmonic and in its first season performed four concerts as a chamber orchestra. In 1989, the then philharmonic center for the arts opened as the home of the naples philharmonic, and since then the ensemble has grown in scope, size and artistic impact. The 2015-16 season included celebrated classical artists such as emanuel ax and renee fleming with the naples philharmonic, as well as kristen chenowith, chris botti and branford marsalis.”
“Artis-naples hosts a robust education and presenting season. The over 300 events and offerings include touring broadway, a diverse roster of visiting orchestras, incredible education and lifelong learning programs, plus guest artists from the worlds of comedy, pop, theatre and dance. With an 8.5-acre cultural campus, five buildings, two halls, a museum and a variety of spaces for learning or lecturing, artis-naples presents a broad range of multi-disciplinary programming to match the growing population and interests in southwest florida. Highlights of the 2015-16 presenting season included the vienna philharmonic orchestra's debut concerts in the state of florida. These concerts mark the first of a three-year relationship between the venerable orchestra and artis-naples. In addition, the 15-16 season included yo-yo ma and the silk road project, tony bennett, alan cumming and the joffrey ballet. The education and community partnerships season highlights include a continued relationship with carnegie hall's link up program and a new commitment to our relationship with the collier county public schools through the partners in education program of the kennedy center.”
“The baker museum, established in 2000, is a quickly expanding fine-art museum featuring a permanent collection of nearly 4,000 objects and about 35,000 square feet of indoor exhibition space, plus an outdoor sculpture garden and walk throughout the cultural campus. The baker museum is about rediscovering the established and fulfilling curiosity for the new. A visit is an experience in scale and intimacy-from famed arts patron olga hirshhorn's mouse house collection, featuring more than 200 diminutive examples of individual artistic style by mid- and late-20th century masters to the majestic presence and inspiring awe of dawn's forest, the last and largest sculpture installation by the eminent american artist louise nevelson. The museum's robust educational and exhibition calendar features a combination of exhibitions drawn from the permanent collection of recognized holdings of modern and contemporary art and noted traveling exhibitions. The museum's curatorial team, led by museum director and chief curator frank verpoorten, also champions the work of emerging or mid-career artists by originating exhibitions. These shows often provide artists with their first american museum exposure to american or solo show debuts. In addition to the traveling exhibitions, the 2015-16 season highlights for the visual arts platform included a 15th anniversary exhibition of our permanent collection, as well as an exhibition entitled naples collects which was an extraordinary tribute to the collectors who call naples home. Finally, the baker museum received a spectacular gift from paul and charlotte corddry this season, accepting over 50 works into the permanent collection.”
“Artist and agent fees: program service expenses 5,525,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,525,411. Cost of performances other than artists, agents or royalties: program service expenses 482,629. Management and general expenses 41,066. Fundraising expenses 46,288. Total expenses 569,983.”
“Change in value of blair foundation receivable -176,686. Change in value of interest rate swap agreement -93,968.”
“The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.”
“During the years ended june 30, 2016 and 2015, artis--naples accepted donations of art with an appraisal value of $3,100,000 for the year ended june 30, 2016. During the year ended june 30, 2015, artis--naples did not acquire any new works of art. Pursuant to artis-naples policies, purchases of art are recorded as expenses in the statement of activities; no value is reported for the in-kind contribution of art.”
“More than 2,400 objects and works of art comprise artis-naples's collections, including works of american modernism, mexican modernism, latin american contemprorary, contemporary art of the americas, and collection two and three dimensional objects such as paintings, works on paper, and sculpture, as well as a miniatures collection.”
“Funds are used for the support of the artis-naples programs.”
“Artis-naples has adopted the income tax standard for uncertain tax positions. Artis-naples has evaluated its tax positions and concluded that artis-naples has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
“Cost of inventory sold 207,056. Direct fundraising expenses 98,275. Direct rental expenses 893,002. Change in value of blair foundation receivable -176,686. Rounding 2,356. Loss on fixed assets 13,674.”
“Cost of inventory sold 207,056. Direct fundraising expenses 98,275. Direct rental expenses 893,002. Change in value of interest rate swap agreement 93,968. Rounding -2,546. Loss on fixed assets 13,674. Investment fees 965.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 875888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1324451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 833066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 934449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARTIS-NAPLES CREATES AND PRESENTS WORLD-CLASS VISUAL AND PERFORMING ARTS. WE INSPIRE, EDUCATE AND ENTERTAIN TO ENRICH OUR DIVERSE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3960 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 568175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 572135 |
| IRS990/AllOtherContributionsAmt | 0 | 39979582 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 127773 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 279143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 406970 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PERRE EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2395971111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5833 PELICAN BAY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 233028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 452996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 436026 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1122050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7843 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 38593 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49333 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 903932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 510064 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 478294 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 462314 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 296175 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | C/O STUART THOMPSON PROD 1501 BROA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 165 W 46TH ST SUITE 1202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | C/O NAMCO 165 W 46TH ST SUITE 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | US TOURING LLC 404 FISHER LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DELRAY BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 13316 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33483 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JUMAMOSI TOUR LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CELLBLOCK CHICAGO LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BACKSTAGE TECHNICIANS EMPLOYEE PAYROLL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MAGIC TO DO TOUR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KEVIN DOCHTERMANN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TOURING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TOURING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAYROLL AND BENEFITS COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TOURING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PERFORMANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 228174 |
| IRS990/CostOfGoodsSoldAmt | 0 | 207056 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40279017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 823576 |
| IRS990/CYOtherExpensesAmt | 0 | 13210348 |
| IRS990/CYOtherRevenueAmt | 0 | 1487341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13991559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29449887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13901358 |
| IRS990/CYTotalExpensesAmt | 0 | 27131606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1317476 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56581493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5628454 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6979121 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 312 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1607821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1608133 |
| IRS990/Desc | 0 | PLEASE REFER TO SCHEDULE O FOR DETAILS REGARDING THE NAPLES PHILHARMONIC ORCHESTRA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 435 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8559436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27495 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27495 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 46288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41066 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6008040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6095394 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 105762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 12963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 18713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 18295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 14803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 11928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 8018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NED C LAUTENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES R CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES C CURVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY H BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL E DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID R DROBIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA C FLEWELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EUGENE U FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN W FISHER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EVANGELINE R HAARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | A SCOTT HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOIS WERTHEIMER LIPNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES P MCCREADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GERRI MOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J LEO MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LOIS D JULIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LIZA WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIMBERLY K QUERREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN J REMONDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARAH B RORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DONALD E RYKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM J SCHOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHEN L SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRUCE S SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WILLIAM S STAVROPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHELLY A STAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM C STEERE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GEORGE W SYPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TIMOTHY H UBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | NOLAN BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOSEPH TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | GERALD LIPPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KATHLEEN VAN BERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | C MICHAEL ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | ROBERT W MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | PERRE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | DAVID FILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | FRANK VERPOORTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | TAMMY READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | DENA LISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | JACQUELINE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | ALEX PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | ERIC TILLICH LEFT 2016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 481071 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 181869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 157027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 155895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 115156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 115758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 110236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 100240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 127724 |
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| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.