Civic Intelligence

Rotarys Camp Florida Inc

EIN 59-3096120 • 501(c)3 • Brandon, FL

Profile

Provides programs and facilities for special needs user groups. Primarily camp groups.

P O Box 1027Brandon, FL 33509

rotaryscampflorida.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,028,575

Down $29,849 (-1.5%) from 2023

Liabilities

Down

$538,256

Down $68,152 (-11%) from 2023

Net Assets

Up

$1,490,319

Up $38,303 (+2.6%) from 2023

Revenue

Down

$316,260

Down $20,128 (-6.0%) from 2023

Expenses

Up

$396,280

Up $11,477 (+3.0%) from 2023

Net Income

Down

-$80,020

Down $31,605 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,219,412Liabilities 2012: $8,779Net Assets 2012: $1,210,6332012Assets 2013: $1,458,049Liabilities 2013: $105,914Net Assets 2013: $1,352,1352013Assets 2014: $1,556,138Liabilities 2014: $433,068Net Assets 2014: $1,123,0702014Assets 2015: $1,571,340Liabilities 2015: $436,961Net Assets 2015: $1,134,3792015Assets 2016: $1,751,181Liabilities 2016: $438,974Net Assets 2016: $1,312,2072016Assets 2017: $2,108,242Liabilities 2017: $435,442Net Assets 2017: $1,672,8002017Assets 2018: $2,143,270Liabilities 2018: $423,396Net Assets 2018: $1,719,8742018Assets 2019: $2,036,934Liabilities 2019: $409,951Net Assets 2019: $1,626,9832019Assets 2020: $2,056,272Liabilities 2020: $475,722Net Assets 2020: $1,580,5502020Assets 2021: $2,102,010Liabilities 2021: $469,455Net Assets 2021: $1,632,5552021Assets 2022: $2,172,708Liabilities 2022: $637,615Net Assets 2022: $1,535,0932022Assets 2023: $2,058,424Liabilities 2023: $606,408Net Assets 2023: $1,452,0162023Assets 2024: $2,028,575Liabilities 2024: $538,256Net Assets 2024: $1,490,3192024

Highlighted filing

2024

Assets$2,028,575
Liabilities$538,256
Net Assets$1,490,319

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $567,205Expenses 2012: $322,757Net Income 2012: $244,4482012Expenses 2013: $331,5102013Revenue 2014: $433,854Expenses 2014: $386,479Net Income 2014: $47,3752014Revenue 2015: $362,119Expenses 2015: $324,534Net Income 2015: $37,5852015Revenue 2016: $556,724Expenses 2016: $354,151Net Income 2016: $202,5732016Revenue 2017: $735,684Expenses 2017: $433,711Net Income 2017: $301,9732017Revenue 2018: $435,941Expenses 2018: $390,154Net Income 2018: $45,7872018Revenue 2019: $315,713Expenses 2019: $394,962Net Income 2019: -$79,2492019Revenue 2020: $274,270Expenses 2020: $366,345Net Income 2020: -$92,0752020Revenue 2021: $204,736Expenses 2021: $335,140Net Income 2021: -$130,4042021Revenue 2022: $284,257Expenses 2022: $393,567Net Income 2022: -$109,3102022Revenue 2023: $336,388Expenses 2023: $384,803Net Income 2023: -$48,4152023Revenue 2024: $316,260Expenses 2024: $396,280Net Income 2024: -$80,0202024

Highlighted filing

2024

Revenue$316,260
Expenses$396,280
Net Income-$80,020

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.54$1.49$0.32$0.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.61$1.45$0.34$0.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.64$1.54$0.28$0.39$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.47$1.63$0.20$0.34$0.13
2020Summary only. Only limited summary data is available for this year.$2.06$0.48$1.58$0.27$0.37$0.09
2019Summary only. Only limited summary data is available for this year.$2.04$0.41$1.63$0.32$0.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.42$1.72$0.44$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.44$1.67$0.74$0.43$0.30
2016Summary only. Only limited summary data is available for this year.$1.75$0.44$1.31$0.56$0.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.44$1.13$0.36$0.32$0.04
2014Summary only. Only limited summary data is available for this year.$1.56$0.43$1.12$0.43$0.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.35$0.33
2012Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.57$0.32$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$316,260
Mission and Program Overview

Mission

Providing special needs user groups with clean, safe, barrier-free camping facilities

Provides programs and facilities for special needs user groups. Primarily camp groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,394,603$1,348,599▼ $46,004
Cash and Non-Interest-Bearing Accounts$41,116$118,152▲ $77,036
Savings and Temporary Cash Investments$114,721$29,127▼ $85,594
Accounts Receivable$13,600$10▼ $13,590
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,058,424$2,028,575▼ $29,849
Other Assets Total$494,384$532,687▲ $38,303
Liabilities
Deferred Revenue$319,872$264,873▼ $54,999
Unsecured Notes Loans Payable$261,026$242,445▼ $18,581
Other Liabilities$14,983$16,814▲ $1,831
Accounts Payable and Accrued Expenses$10,527$14,124▲ $3,597
Total Liabilities$606,408$538,256▼ $68,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,915$960,915→ $0
Net Assets With Donor Restrictions$491,101$529,404▲ $38,303
Total Net Assets Fund Balance$1,452,016$1,490,319▲ $38,303
Total Liabilities and Net Assets / Fund Balance$2,058,424$2,028,575▼ $29,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,133$706,670$1,381,803
Land$417,599-$417,599
Leasehold Improvements$225,171$191,362$416,533
Equipment$23,715$136,210$159,925
Other Land Buildings$6,981$19,488$26,469
Other Assets Org$929--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth FieldsCEOFT$68,119$68,119

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$110,797
Program Service Revenue
$205,439
Investment Income
$24
Other Revenue
$0
All Other Contributions
$110,797
Change in Net Assets
$-80,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,298
Salaries, Compensation, and Employee Benefits$142,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,357--$79,357
Current Officers, Directors, Trustees, and Key Employees$68,119--$68,119
Other Salaries and Wages$64,800--$64,800
Insurance$39,309--$39,309
All Other Expenses$37,012$1,095-$38,107
Other Expenses$10,070--$10,070
Payroll Taxes$10,063--$10,063
Interest$9,857--$9,857
Office Expenses-$914-$914
Information Technology$676--$676
Total Functional Expenses$394,271$2,009$0$396,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of Tampa Line of Credit$11,512
Deferred Rev - Curr$7,601
Payroll Liabilities$7,458
Curr portion of note$3,700
Payroll Liabilities$-13,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The camp has members who are responsible for attending an annual meeting to elect the members of the Board of Directors. Membership is defined by the by-laws of the corporation as any Rotary Club, individual, corporation or organization that makes a donation of $1000, either in cash or in-kind. All past presidents, founding guarantors, founding clubs are also members of the corporation.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the Treasurer and the President of the Board. It is then presented to the Facilities Resource Committee for their approval before filing. A copy is available to all Board members to review.

Form 990, Part VI, Section B, Line 12C

All Board members complete an amnnual conflict of interest statement. If, at any time during their term a conflict arises, they are required to notify the Board of Directors who will make a decision on their disclosed conflict and can remove them from the Board should the need arise.

Form 990, Part VI, Section B, Line 15A

An annual evaluation of the Executive Director is conducted by the Executive Committee. Any recommendation from the committee is then reviewed by the full Board. Any person who might have a conflict of interest with the compensation arrangements is excluded from the committee and is not involved in the Board decision. Periodic salary surveys are conducted for similar positions. All minutes of the meetings are recorded and kept for recordkeeping purposes.

Form 990, Part VI, Section B, Line 15B

An annual evaluation of the staff is conducted by the Executive Director. Any recommendation for salary adjustments is to be made in accordance with the budget. Periodic salary surveys are conducted for similar positions. All minutes of the meetings are recorded and kept for recordkeeping purposes.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Rotarys Camp Florida Inc
EIN
59-3096120
Phone
8136537200
Address
P O Box 1027, Brandon, FL 33509

Signing Officer

Name
William Wicker
Title
Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wicker
Formed
1991
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
0
Employees
3
Volunteers
100

Preparer

Firm
Connie M Tritt CPA
Address
4001 Watercove Dr, Riverview, FL 33578
Preparer
Connie Tritt
Phone
5107251995
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Depreciation difference = $118323

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

In May 2012, the organization irrevocably transferred approximately $380,000 to the Community Foundation of Tampa Bay as an endowment. The Foundation manages the funds and makes annual distributions of 4%. These funds are deposited into the organization's operation account to be used for general operating expenses.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0676
IRS990/InformationTechnologyGrp/TotalAmt0676
IRS990/InsuranceGrp/ProgramServicesAmt039309
IRS990/InsuranceGrp/TotalAmt039309
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09857
IRS990/InterestGrp/TotalAmt09857
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01053730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01394603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01348599
IRS990/LandBldgEquipCostOrOtherBssAmt02402329
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides programs and facilities for special needs user groups. Primarily camp groups.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01452016
IRS990/NetAssetsOrFundBalancesEOYAmt01490319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0960915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0960915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0914
IRS990/OfficeExpensesGrp/TotalAmt0914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0494384
IRS990/OtherAssetsTotalGrp/EOYAmt0532687
IRS990/OtherChangesInNetAssetsAmt0118323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Cabin Cleaning
IRS990/OtherExpensesGrp/Desc2Pool Operations
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt036564
IRS990/OtherExpensesGrp/ProgramServicesAmt122550
IRS990/OtherExpensesGrp/ProgramServicesAmt215894
IRS990/OtherExpensesGrp/ProgramServicesAmt310070
IRS990/OtherExpensesGrp/TotalAmt036564
IRS990/OtherExpensesGrp/TotalAmt122550
IRS990/OtherExpensesGrp/TotalAmt215894
IRS990/OtherExpensesGrp/TotalAmt310070
IRS990/OtherLiabilitiesGrp/BOYAmt014983
IRS990/OtherLiabilitiesGrp/EOYAmt016814
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064800
IRS990/OtherSalariesAndWagesGrp/TotalAmt064800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010063
IRS990/PayrollTaxesGrp/TotalAmt010063
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Wicker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050235
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250410
IRS990/PYProgramServiceRevenueAmt0192971
IRS990/PYRevenuesLessExpensesAmt0-48415
IRS990/PYSalariesCompEmpBnftPaidAmt0134393
IRS990/PYTotalExpensesAmt0384803
IRS990/PYTotalRevenueAmt0336388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0684323
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05938
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0656350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088030
IRS990ScheduleA/InvestmentIncomeCYPct00.06090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015407
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016657
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83870
IRS990ScheduleA/PublicSupportTotal509Amt01212276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt073688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0128397
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019709
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt062411
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt082120
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252925
IRS990ScheduleA/Total509Grp/TotalAmt01340673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01445360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0706670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01381803
IRS990ScheduleD/EquipmentGrp/BookValueAmt023715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159925
IRS990ScheduleD/LandGrp/BookValueAmt0417599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417599
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0416533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0514087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2929
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Int Comm Fd
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Curr portion of Beneficial Int
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Utility deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06981

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