Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 59-3443939 • 501(c)3 • Tampa, FL
Profile
The Foundation is operated for charitable, scientific and education purposes. The Foundation serves as an extension of the Hillsborough County Bar Association, Inc. and lets the Bar Association and its members pool their talents, resources and energy to work together to make an impact on the people of Tampa Bay who are in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
$6,973,113
No earlier filing loaded for comparison.
Liabilities
$376,815
No earlier filing loaded for comparison.
Net Assets
$6,596,298
No earlier filing loaded for comparison.
Revenue
$357,153
No earlier filing loaded for comparison.
Expenses
$631,045
No earlier filing loaded for comparison.
Net Income
-$273,892
No earlier filing loaded for comparison.
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
The Foundation is operated for charitable, scientific and education purposes. The Foundation serves as an extension of the Hillsborough County Bar Association, Inc. and lets the Bar Association and its members pool their talents, resources and energy to work together to make an impact on the people of Tampa Bay who are in need.
The foundation is operated for charitable,scientific and educatioanl purposes. The foundation serves as an extension of the hillsborough county bar association, inc. And lets the bar association and its members pool their talents, resources and energy to work together to make an impact on the people of tampa bay who are in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,225,301 | $4,084,061 | ▼ $141,240 |
| Investments in Publicly Traded Securities | $1,170,900 | $1,675,869 | ▲ $504,969 |
| Savings and Temporary Cash Investments | $1,161,500 | $908,818 | ▼ $252,682 |
| Cash and Non-Interest-Bearing Accounts | $1,015,418 | $787,735 | ▼ $227,683 |
| Prepaid Expenses and Deferred Charges | $25,820 | $28,287 | ▲ $2,467 |
| Total Assets | $7,644,789 | $7,533,670 | ▼ $111,119 |
| Other Assets Total | $45,850 | $48,900 | ▲ $3,050 |
| Liabilities | |||
| Deferred Revenue | $873,481 | $873,086 | ▼ $395 |
| Grants Payable | $120,000 | - | - |
| Accounts Payable and Accrued Expenses | $75,299 | $75,543 | ▲ $244 |
| Other Liabilities | $60,000 | $20,000 | ▼ $40,000 |
| Total Liabilities | $1,128,780 | $968,629 | ▼ $160,151 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,346,458 | $3,633,025 | ▲ $286,567 |
| Net Assets Without Donor Restrictions | $3,169,551 | $2,932,016 | ▼ $237,535 |
| Total Net Assets Fund Balance | $6,516,009 | $6,565,041 | ▲ $49,032 |
| Total Liabilities and Net Assets / Fund Balance | $7,644,789 | $7,533,670 | ▼ $111,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $231,191 | - | $231,191 |
| Name | Title | Base | Total |
|---|---|---|---|
| Darlene L Kelly | Executive Di | $117,789 | $117,789 |
| Name | Title |
|---|---|
| Lee D Gunn Iv | President |
| A Lee Bentley Ii | Trustee |
| Adelaide G Few | Trustee |
| Alberto F Gomez Jr | Trustee |
| Andrew J Mayts Jr | Trustee |
| Anthony E Porcelli | Trustee |
| Barbara Twine-thomas | Trustee |
| Berard a Barton Jr | Trustee |
| Brett D Divers | Trustee |
| David M Ncholson | Trustee |
| Elizabeth Fraizer | Trustee |
| Erik R Matheney | Trustee |
| Eroc J Partlow | Trustee |
| Gwynne a Young | Trustee |
| Herbert Berkowitz | Trustee |
| J Todd Timmerman | Trustee |
| John Few | Trustee |
| Kevin Michael Mclaughlin | Trustee |
| Kevin P Mccoy | Trustee |
| Lansing C Scriven | Trustee |
| Leo J Govoni | Trustee |
| Leslie J Barnett | Trustee |
| Leslie Reicin Stein | Trustee |
| Lorena Hart Ludovici | Trustee |
| Manuel Menendez Jr | Trustee |
| Margaret D Matthews | Trustee |
| Michael S Hooker | Trustee |
| Michael a Stephens | Trustee |
| Pedro Bajo | Trustee |
| Robert V Williams | Trustee |
| Roberta a Colton | Trustee |
| Russell M Blain | Trustee |
| S Gordon Hill | Trustee |
| Sheila M Mcdevitt | Trustee |
| Stanley a Murphy CPA | Trustee |
| Stephanie C Leib | Trustee |
| Stephen W Sessums | Trustee |
| Steven S Oscher CPA | Trustee |
| William J Schifino Jr | Trustee |
| William Kalish | Trustee |
| William a Gillen Jr | Trustee |
| J Daniel Clark | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $392,326 |
| Salaries, Compensation, and Employee Benefits | $282,745 |
| Grants and Similar Amounts Paid | $27,605 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $262,609 | - | - | $262,609 |
| Depreciation Depletion | $113,630 | $20,052 | - | $133,682 |
| Fees for Services Other | $104,837 | - | - | $104,837 |
| Office Expenses | $42,736 | - | - | $42,736 |
| Grants to Domestic Orgs | $27,605 | - | - | $27,605 |
| Payroll Taxes | $20,136 | - | - | $20,136 |
| Occupancy | $19,851 | - | - | $19,851 |
| Insurance | $13,532 | - | - | $13,532 |
| Fees for Services Accounting | $12,770 | - | - | $12,770 |
| Fees for Service Investment Mgmnt Fees | - | $9,098 | - | $9,098 |
| Information Technology | $6,950 | - | - | $6,950 |
| All Other Expenses | $1,297 | $912 | - | $2,209 |
| Other Expenses | $1,123 | - | - | $1,123 |
| Total Functional Expenses | $672,614 | $30,062 | $0 | $702,676 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Metropolitan Ministries | - | - | - | $27,605 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,250 |
| Fundraising Direct Expenses | $21,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2016 Law & Libe | $125,250 | $85,250 | $10,200 | $75,050 |
| Total Events | $125,250 | $85,250 | $21,700 | $63,550 |
| Liability | Amount |
|---|---|
| N/p - Hillsborough Co Bar Assoc | $20,000 |
“No review was or will be conducted.”
“Annually, each trustee is required to complete a conflict of interest ques tionnaire. If during the year a conflict arises with a trustee, the truste e is excused from the room before any discussion or vote shall take place. Once the matter is resolved, the trustee is asked to return to the room.”
“The audit committee is responsible for setting the compensation of the key officers and executive director, taking into account comparability data p rovided by a compensation consulting firm, or such other independent sourc es of informtion for comparability purposes as the committee deems reasona bly appropriate. The committee shanll have sole authority to retain and te”
“A paper or digital copy of governing documents are provided by those reque sted on an individual basis upon written or verbal notification.”
“The foundation is operated for charitable,scientific and educatioanl purposes. The foundation serves as an extension of the hillsborough county bar association, inc. And lets the bar association and its members pool their talents, resources and energy to work together to make an impact on the people of tampa bay who are in need.”
“Residential mortgage foreclosure case filings have increased substantially in the thirteenth judicial circuit. Stae and county budget constraints have limited the ability of the courts in the thirteenth judicial circuit to manage these cases in a timely manner, and high residential mortgage foreclosure rates are damaging the economy in hillsborough county, florida. Under florida supreme court administrative order aosco9-54 dated december 28, 2009, procedures were etablishied for a residential mortgage foreclosure mediation program in the thirteenth judicial circuit. Because the hillsborough county bar foundation is an independent, nonpartisan, nonprofit organization that has demonstrable ability to assist the courts with managing the large number of residential mortgage foreclosure actions that recently ahve been filed in the thirteenth judicial circuit, the undersigned has designated the hillsborough county bar foundation as program manager for the resiidential mortgage foreclosure mediation program in the thirteenth judicial circuit.”
“Various restricted funds to help not for profit organizations in the community. Restricted donations are received and then those funds are remitted to the non profit organization.”
“Financial counseling fee 62,025 0 0 mediation costs 29,050 0 0 web program development 12,405 0 0 outside contract services 1,357 0 0 total 104,837 0 0”
“Book deprec adjustment -2,647”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS OPERATED FOR CHARITABLE,SCIENTIFIC AND EDUCATIOANL PURPOSES. THE FOUNDATION SERVES AS AN EXTENSION OF THE HILLSBOROUGH COUNTY BAR ASSOCIATION, INC. AND LETS THE BAR ASSOCIATION AND ITS MEMBERS POOL THEIR TALENTS, RESOURCES AND ENERGY TO WORK TOGETHER TO MAKE AN IMPACT ON THE PEOPLE OF TAMPA BAY WHO ARE IN NEED. |
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| IRS990/Desc | 0 | RESIDENTIAL MORTGAGE FORECLOSURE CASE FILINGS HAVE INCREASED SUBSTANTIALLY IN THE THIRTEENTH JUDICIAL CIRCUIT. STAE AND COUNTY BUDGET CONSTRAINTS HAVE LIMITED THE ABILITY OF THE COURTS IN THE THIRTEENTH JUDICIAL CIRCUIT TO MANAGE THESE CASES IN A TIMELY MANNER, AND HIGH RESIDENTIAL MORTGAGE FORECLOSURE RATES ARE DAMAGING THE ECONOMY IN HILLSBOROUGH COUNTY, FLORIDA. UNDER FLORIDA SUPREME COURT ADMINISTRATIVE ORDER AOSCO9-54 DATED DECEMBER 28, 2009, PROCEDURES WERE ETABLISHIED FOR A RESIDENTIAL MORTGAGE FORECLOSURE MEDIATION PROGRAM IN THE THIRTEENTH JUDICIAL CIRCUIT. BECAUSE THE HILLSBOROUGH COUNTY BAR FOUNDATION IS AN INDEPENDENT, NONPARTISAN, NONPROFIT ORGANIZATION THAT HAS DEMONSTRABLE ABILITY TO ASSIST THE COURTS WITH MANAGING THE LARGE NUMBER OF RESIDENTIAL MORTGAGE FORECLOSURE ACTIONS THAT RECENTLY AHVE BEEN FILED IN THE THIRTEENTH JUDICIAL CIRCUIT, THE UNDERSIGNED HAS DESIGNATED THE HILLSBOROUGH COUNTY BAR FOUNDATION AS PROGRAM MANAGER FOR THE RESIIDENTIAL MORTGAGE FORECLOSURE MEDIATION PROGRAM IN THE THIRTEENTH JUDICIAL CIRCUIT. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE D GUNN IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J DANIEL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLENE L KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTA A COLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM J SCHIFINO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J TODD TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE J BARNETT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT V WILLIAMS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH FRAIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BERARD A BARTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HERBERT BERKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSSELL M BLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRETT D DIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ADELAIDE G FEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM A GILLEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALBERTO F GOMEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEO J GOVONI |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANTHONY E PORCELLI |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MANUEL MENENDEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STEVEN S OSCHER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PEDRO BAJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | A LEE BENTLEY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JOHN FEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | S GORDON HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | STEPHANIE C LEIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | LORENA HART LUDOVICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ANDREW J MAYTS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | KEVIN P MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | KEVIN MICHAEL MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | EROC J PARTLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | LANSING C SCRIVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | MICHAEL A STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | ROBERT V WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | STEPHEN W SESSUMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 117789 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 41 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 42 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 43 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 40000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85250 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11417 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 45 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 120000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27605 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27605 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11417 |
| IRS990/GrossReceiptsAmt | 0 | 895213 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 45 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6950 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13532 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38902 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1170900 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1675869 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1795506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4225301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4084061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5879567 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 84059 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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