Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$180,887,572
Up $11,707,201 (+6.9%) from 2018
Net Assets
Up$168,618,814
Up $12,936,832 (+8.3%) from 2018
Liabilities
Down$12,268,758
Down $1,229,631 (-9.1%) from 2018
Revenue
Up$42,483,789
Up $6,611,903 (+18%) from 2018
Expenses
Up$32,509,794
Up $2,503,962 (+8.3%) from 2018
Net Income
Up$9,973,995
Up $4,107,941 (+70%) from 2018
Artis-naples creates and presents world-class visual and performing arts. We inspire, educate and entertain to enrich our diverse community.
Please see schedule o for the organization's mission statement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $108,614,950 | $112,803,421 | ▲ $4,188,471 |
| Land, Buildings, and Equipment, Net | $36,272,821 | $44,816,337 | ▲ $8,543,516 |
| Pledges and Grants Receivable | $11,807,977 | $14,043,699 | ▲ $2,235,722 |
| Savings and Temporary Cash Investments | $6,789,893 | $5,887,505 | ▼ $902,388 |
| Prepaid Expenses and Deferred Charges | $1,066,951 | $848,120 | ▼ $218,831 |
| Accounts Receivable | $490,875 | $429,052 | ▼ $61,823 |
| Inventories for Sale or Use | $56,795 | $48,539 | ▼ $8,256 |
| Cash and Non-Interest-Bearing Accounts | $8,438 | $8,690 | ▲ $252 |
| Total Assets | $169,180,371 | $180,887,572 | ▲ $11,707,201 |
| Other Assets Total | $4,071,671 | $2,002,209 | ▼ $2,069,462 |
| Liabilities | |||
| Deferred Revenue | $8,407,096 | $7,818,431 | ▼ $588,665 |
| Accounts Payable and Accrued Expenses | $1,984,445 | $4,004,630 | ▲ $2,020,185 |
| Other Liabilities | $383,644 | $368,316 | ▼ $15,328 |
| Unsecured Notes Loans Payable | $2,723,204 | $77,381 | ▼ $2,645,823 |
| Total Liabilities | $13,498,389 | $12,268,758 | ▼ $1,229,631 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $82,157,616 | $82,248,716 | ▲ $91,100 |
| Unrestricted Net Assets | $39,280,315 | $48,295,086 | ▲ $9,014,771 |
| Temporarily Rstr Net Assets | $34,244,051 | $38,075,012 | ▲ $3,830,961 |
| Total Net Assets Fund Balance | $155,681,982 | $168,618,814 | ▲ $12,936,832 |
| Total Liabilities and Net Assets / Fund Balance | $169,180,371 | $180,887,572 | ▲ $11,707,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,752,955 | $26,951,941 | $49,704,896 |
| Other Land Buildings | $12,354,019 | $1,040,709 | $13,394,728 |
| Equipment | $4,098,956 | $8,040,956 | $12,139,912 |
| Land | $5,412,922 | - | $5,412,922 |
| Leasehold Improvements | $197,485 | $341,892 | $539,377 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $96,768,905 | $3,471,179 | ▲ $6,856,809 | $4,165,969 | $102,930,924 |
| 2017 | $84,263,555 | $6,371,440 | ▲ $9,651,267 | $3,517,357 | $96,768,905 |
| 2016 | $60,895,078 | $15,277,506 | ▲ $11,111,752 | $3,020,781 | $84,263,555 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Van Bergen | President & CEO | FT | $365,350 | $261,307 | $626,657 |
| David Filner | Evp, Artistic Operations | FT | $173,880 | $66,920 | $240,800 |
| Perre Edwards | Treasurer & CFO | FT | $187,100 | $43,151 | $230,251 |
| Frank Verpoorten | Baker Museum Director & Ch | FT | $155,224 | $19,541 | $174,765 |
| Tammy Read | Chief Administrative Offic | FT | $115,595 | $41,054 | $156,649 |
| Ashley Mirakian | VP Marketing and Patron En | FT | $128,327 | $11,910 | $140,237 |
| Tiffany Heck | VP Development | FT | $128,043 | $6,250 | $134,293 |
| Jacqueline Lane | Marketing-creative Directo | FT | $108,827 | $17,244 | $126,071 |
| Alex Pena | Facilities Director | FT | $108,664 | - | $108,664 |
| Dianne Sponseller | Secretary | FT | $85,339 | $18,874 | $104,213 |
| Name | Title |
|---|---|
| Kimberly K Querry | Chair |
| Alan R Einhorn | Director |
| Barbara Trees | Director |
| C Michael Armstrong | Director |
| David R Drobis | Director |
| Dennis Turner | Director |
| Donald E Ryks | Director |
| Evangeline R Haarlow | Director |
| Gerald Lippes | Director |
| Gerri Moll | Director |
| Heidi Miller | Director |
| J Leo Montgomery | Director |
| James C Curvey | Director |
| James R Campbell | Director |
| Jay H Baker | Director |
| Jeanette Montgomery Evert | Director |
| Jerry J Weygandt | Director |
| John J Remondi | Director |
| John W Fisher Iii | Director |
| Joseph Tompkins | Director |
| Linda C Flewelling | Director |
| Lisa H Lipman | Director |
| Liza Wong | Director |
| Lois D Juliber | Director |
| Michael E Dougherty | Director |
| Ned C Lautenbach | Director |
| Nolan Baird | Director |
| R Kerry Clark | Director |
| Robert Edwards | Director |
| Shelly a Stayer | Director |
| Timothy H Ubben | Director |
| William S Stavropoulos | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Weissmanfredi Architects | Architect | 200 HUDSON ST FLOOR 10, New York, NY 10013 | $3,458,415 |
| Jb Second National Tour LP | Performance | 311 W 43RD ST 6TH FL, New York, NY 10036 | $692,164 |
| Utp Productions INC | Contract Stagehands | 774 SOUTH 500 WEST, Salt Lake City, UT 84101 | $687,771 |
| Paris Across America LLC | Performance | 818 W DIAMOND AVE STE 250, Gaithersburg, MD 20878 | $685,858 |
| K&i Touring LLC | Performance | 7135 MINSTREL WAY SUITE 105, Columbia, MD 21045 | $551,511 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 29 | $2,812,901 | Stock Market Price |
| Other Non Cash Contri Table | 12 | $127,600 | Donor Value |
| Total Noncash Contributions | 41 | $2,940,501 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,233,598 |
| Salaries, Compensation, and Employee Benefits | $15,242,196 |
| Total Fundraising Expense | $1,483,500 |
| Grants and Similar Amounts Paid | $34,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,421,400 | $2,161,125 | $467,294 | $11,049,819 |
| Fees for Services Other | $7,752,219 | $283,279 | $299,304 | $8,334,802 |
| Depreciation Depletion | $1,774,601 | - | - | $1,774,601 |
| Other Employee Benefits | $1,171,348 | $385,617 | $65,850 | $1,622,815 |
| Current Officers, Directors, Trustees, and Key Employees | $577,756 | $458,731 | $398,615 | $1,435,102 |
| Office Expenses | $665,353 | $517,219 | $22,146 | $1,204,718 |
| Travel | $825,649 | $50,665 | $8,121 | $884,435 |
| Payroll Taxes | $559,848 | $211,922 | $39,328 | $811,098 |
| Occupancy | $235,521 | $447,735 | - | $683,256 |
| Insurance | $514,688 | $18,884 | - | $533,572 |
| Information Technology | $99,533 | $431,992 | - | $531,525 |
| Advertising | $485,593 | - | $1,560 | $487,153 |
| Royalties | $482,421 | - | - | $482,421 |
| Other Expenses | $374,000 | $663 | $42,112 | $374,000 |
| Pension Plan Contributions | $250,461 | $66,839 | $6,062 | $323,362 |
| All Other Expenses | $129,783 | $142,236 | $12,839 | $284,858 |
| Conferences and Meetings | $46,802 | $72,682 | $5,981 | $125,465 |
| Fees for Services Legal | $71,140 | $49,737 | $3,033 | $123,910 |
| Fees for Services Accounting | - | $61,798 | - | $61,798 |
| Interest | - | $57,883 | - | $57,883 |
| Grants to Domestic Individuals | $34,000 | - | - | $34,000 |
| Fees for Service Investment Mgmnt Fees | - | $1,848 | - | $1,848 |
| Total Functional Expenses | $25,593,047 | $5,433,247 | $1,483,500 | $32,509,794 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,815,000 |
| Expenses per Audited Statements | $32,509,794 |
| Total Expenses per Form 990 | $32,509,794 |
| Expenses Not Reported on Form 990 | $1,305,206 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $266,688 |
| Fundraising Gross Income | $94,615 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2019 Gala | $669,175 | $94,615 | $135,416 | $-40,801 |
| Total Events | $669,175 | $94,615 | $266,688 | $-172,073 |
| Liability | Amount |
|---|---|
| Gift Certificates | $242,534 |
| Rental Deposits | $79,310 |
| Other Liabilities | $35,537 |
| Annuity Payment Liability | $10,935 |
“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 full board.”
“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."”
“A compensation study was prepared by willis, towers and watson for the organization's staff and senior leadership in 2018. This compensation study was based on norms and other relevant data for each such position. Ceo compensation was researched by an independent consultant in 2018, and this information was used for the fiscal year starting 7/1/2018.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Artis-naples is unique among nonprofit cultural institutions nationwide, dedicated to creating and presenting world-class visual and performing arts. We inspire, educate and entertain to enrich our diverse community. Artis-naples, home to the baker museum and the naples philharmonic, hosts more than 800 concerts, performances, exhibitions and educational events for children and adults from all backgrounds each year. These events, both paid and free, take place in venues across our 8.5-acre kimberly k. Querrey and louis a. Simpson cultural campus and throughout the greater community. Artis-naples provides an array of opportunities for the novice or seasoned cultural patron to engage with the arts. This inclusive approach, under the guidance of ceo and president kathleen van bergen and music director andrey boreyko, ranges from single performances to season-long experiences united by a singular theme or idea. From classical to jazz, from 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. In 2017, artis-naples welcomed the naples international film festival into its multidisciplinary mission. Our cultural campus welcomes over 300,000 visitors each year and is currently comprised of two performance halls (frances pew hayes hall and myra j. Daniels pavilion), the baker museum, the toni stabile education building and kohan administration building. The baker museum remained closed for the 2018-19 season due to damages from hurricane irma, and visual arts exhibitions were held in the hayes hall galleries and on the grounds of the cultural campus.”
“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 continues to serve in this capacity for artis-naples. Boreyko is internationally recognized as one of the most exciting and dynamic conductors working today. This appointment, 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 southwest florida. 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 naples philharmonic, and since then, the ensemble has grown in scope, size and artistic impact. Highlights of the 2018-19 orchestral season included an eclectic selection of contemporary and repertory works and numerous esteemed guest musicians joining the naples philharmonic, including mezzo-soprano susan graham and violinist gil shaham.”
“Artis-naples hosts a robust education and presenting season. The 800-plus events and offerings include touring broadway, a tremendous set of visiting orchestras, education and lifelong learning programs, as well as performers from the worlds of comedy, pop, theatre and dance. With an 8.5-acre cultural campus, two performance halls, a museum and a variety of spaces for learning and lecturing, artis-naples presents a broad range of multidisciplinary programming to match the growing population and interests in southwest florida. Highlights of the 2018-19 performance season included the chicago symphony orchestra in its first year of residency, and performances by steve martin and martin short, jay leno, bernadette peters and leslie odom, jr., among others. The education and community partnerships highlights included a continued relationship with carnegie hall's link up program and collier county public schools through the partners in education program of the kennedy center. Artis-naples arts education programs reached every school in the county in the 2018-19 school year. Adult education welcomes more than 7,000 lifelong learners to lectures on a variety of topics ranging from dance, music, art and literature. And, in october 2018, artis-naples presented the annual naples international film festival for the second time under its umbrella, with over 50 films shown in four days.”
“Established in 2000, artis-naples, the baker museum is a fine art museum currently housing a permanent collection of over 3,500 objects and about 35,000 square feet of indoor exhibition space, plus outdoor sculpture gardens throughout the cultural campus. The permanent collection of the baker museum is maintained for public exhibition, education, scholarship, research and stewardship in furtherance of public service, rather than for financial gain. The baker museum is committed to rediscovering the established and fulfilling curiosity for the new. Past and future visits to the museum are 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 champions the work of emerging and mid-career artists by originating exhibitions. These shows often provide artists with their first american museum exposure or solo show debuts. Despite the closure of the museum proper in the wake of hurricane irma in september 2017, exhibitions continued on the cultural campus and in the hayes hall galleries in the 2018-19 season, including the incredibly well-received isabelle de borchgrave: fashioning art from paper exhibition. Other highlights of the 2018-19 visual arts season included philip haas: the four seasons, a monumental outdoor sculpture set, and daniel buren: the colors above our heads are under our feet as well, a beautiful, minimalist glass-panel pergola which creates colorful refractions.”
“Artist and other services: program service expenses 7,752,219. Management and general expenses 283,279. Fundraising expenses 299,304. Total expenses 8,334,802.”
“Change in value of beneficial interest -5,000.”
“Artis-naples acquired $374,000 and $250,000 in new works of art during 2019 and 2018, respectively. Art valued at $420,875 was donated in 2019. There were no donations of art during the year ended june 30, 2018. Pursuant to artis-naples policies, purchases of art are recorded as expenses in the consolidated statement of activities; no value is reported for the contribution of art.”
“More than 3,000 objects and works of art comprise artis-naples's collections, including works of american modernism, mexican modernism, latin american contemporary, contemporary art of the americas, and collection of two and three dimensional objects such as paintings, works on paper, and sculpture, as well as a miniatures collection.”
“The earnings on endowment funds are to be used for support of the organization programs at a draw rate of 5% of the 12 quarter rolling average at 12/31 of each year.”
“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 goods sold 235,251. Direct fundraising expenses 266,688. Direct rental expenses 803,267. Financial statement rounding -3,832.”
“Change in value of blair foundation receivable 5,000.”
“Cost of goods sold 235,251. Direct fundraising expenses 266,688. Direct rental expenses 803,267.”
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 | 1984445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4004630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 490875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 429052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLEASE SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1560 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 485593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 487153 |
| IRS990/AllOtherContributionsAmt | 0 | 17567201 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12839 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 284858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 34108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 398615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 458731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 577756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1435102 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5981 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 72682 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46802 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125465 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3458415 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 692164 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 687771 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 685858 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 551511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 HUDSON ST FLOOR 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 311 W 43RD ST 6TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 774 SOUTH 500 WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 818 W DIAMOND AVE STE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7135 MINSTREL WAY SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21045 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WEISSMANFREDI ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JB SECOND NATIONAL TOUR LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UTP PRODUCTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PARIS ACROSS AMERICA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | K&I TOURING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PERFORMANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT STAGEHANDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PERFORMANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PERFORMANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 574560 |
| IRS990/CostOfGoodsSoldAmt | 0 | 235251 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18376681 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4435538 |
| IRS990/CYOtherExpensesAmt | 0 | 17233598 |
| IRS990/CYOtherRevenueAmt | 0 | 1022800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18648770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9973995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15242196 |
| IRS990/CYTotalExpensesAmt | 0 | 32509794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1483500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42483789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8407096 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7818431 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1774601 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1774601 |
| IRS990/Desc | 0 | PLEASE REFER TO SCHEDULE O FOR DETAILS REGARDING NAPLES PHILHARMONIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 417 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9776428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61798 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61798 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3033 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49737 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 71140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 123910 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 299304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 283279 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7752219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8334802 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1848 |
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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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| 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/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/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 |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | 9639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 14650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 18874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 26872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 19541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 21439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 11910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 6250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 17244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY K QUERRY |
| 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 | ALAN R EINHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN W FISHER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EVANGELINE R HAARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANETTE MONTGOMERY EVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA H LIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERRI MOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | J LEO MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LOIS D JULIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LIZA WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENNIS TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN J REMONDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONALD E RYKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HEIDI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM S STAVROPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHELLY A STAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BARBARA TREES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TIMOTHY H UBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NOLAN BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOSEPH TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GERALD LIPPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NED C LAUTENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | C MICHAEL ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | R KERRY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JERRY J WEYGANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KATHLEEN VAN BERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | PERRE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DIANNE SPONSELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DAVID FILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | FRANK VERPOORTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | TAMMY READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | ASHLEY MIRAKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | TIFFANY HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | JACQUELINE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | ALEX PENA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 617018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 215601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 85339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 213928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 155224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 135210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 128327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 128043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 108827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 108664 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.