Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2023 • EIN 61-0444651
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Flat$66,664,444
Flat from 2023
Net Assets
Flat$66,026,510
Flat from 2023
Liabilities
Flat$637,934
Flat from 2023
Revenue
Flat$7,141,739
Flat from 2023
Expenses
Flat$5,255,432
Flat from 2023
Net Income
Flat$1,886,307
Flat from 2023
See schedule o for mission statement
To connect people with nature through land conservation, education, ecological research and sustainable landscapes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $50,897,569 | $43,148,011 | ▼ $7,749,558 |
| Land, Buildings, and Equipment, Net | $14,832,037 | $14,677,483 | ▼ $154,554 |
| Investments in Publicly Traded Securities | $4,992,950 | $4,075,594 | ▼ $917,356 |
| Savings and Temporary Cash Investments | $1,423,996 | $2,720,092 | ▲ $1,296,096 |
| Pledges and Grants Receivable | $136,648 | $1,510,391 | ▲ $1,373,743 |
| Cash and Non-Interest-Bearing Accounts | $267,535 | $233,386 | ▼ $34,149 |
| Inventories for Sale or Use | $166,279 | $215,139 | ▲ $48,860 |
| Prepaid Expenses and Deferred Charges | $56,766 | $84,348 | ▲ $27,582 |
| Total Assets | $72,773,780 | $66,664,444 | ▼ $6,109,336 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $395,763 | $475,747 | ▲ $79,984 |
| Deferred Revenue | $128,322 | $162,187 | ▲ $33,865 |
| Total Liabilities | $524,085 | $637,934 | ▲ $113,849 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $51,505,448 | $44,905,427 | ▼ $6,600,021 |
| Net Assets Without Donor Restrictions | $20,744,247 | $21,121,083 | ▲ $376,836 |
| Total Net Assets Fund Balance | $72,249,695 | $66,026,510 | ▼ $6,223,185 |
| Total Liabilities and Net Assets / Fund Balance | $72,773,780 | $66,664,444 | ▼ $6,109,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,450,927 | $7,197,954 | $11,648,881 |
| Buildings | $4,022,074 | $3,857,160 | $7,879,234 |
| Land | $6,144,838 | - | $6,144,838 |
| Equipment | $59,644 | $456,068 | $515,712 |
| Other Securities | $43,148,011 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $50,954,725 | $9,427 | ▼ $5,585,216 | $2,168,953 | $43,209,983 |
| 2021 | $45,951,326 | $11,442 | ▲ $6,905,559 | $1,913,602 | $50,954,725 |
| 2020 | $38,244,615 | $10,000 | ▲ $9,473,594 | $1,776,883 | $45,951,326 |
| 2019 | $35,460,497 | $10,000 | ▲ $4,420,093 | $1,645,975 | $38,244,615 |
| 2018 | $35,434,043 | $10,000 | ▲ $1,594,610 | $1,578,156 | $35,460,497 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Wourms | Executive Director | FT | $178,150 | $30,525 | $208,675 |
| Rebecca Brady | Chief Operating Officer | FT | $119,861 | $7,676 | $127,537 |
| Name | Title |
|---|---|
| Ann Price Davis | Past President |
| Kurt Mason | President |
| Kathy Knotts | Vice President |
| Debra Burnham | Family Trustee |
| Jon Burnham | Family Trustee |
| Kimberly Schneider | Family Trustee |
| Thomas Block | Family Trustee |
| Alan Kamei | Trustee |
| Anne Fuller | Trustee |
| Anthony Sickles | Trustee |
| Barbara Hurt | Trustee |
| Barbara Sanford | Trustee |
| Benton Keith | Trustee |
| Brian Doheny | Trustee |
| Cliff Ashburner | Trustee |
| David Handmaker | Trustee |
| Derek Keith | Trustee |
| Emily York | Trustee |
| Jessica Pendergrass | Trustee |
| Kim Huston | Trustee |
| Lou Ann Moore | Trustee |
| Martha Slaughter | Trustee |
| Peter Resnic | Trustee |
| Regina Beckman | Trustee |
| Susan Hamilton | Trustee |
| Sue Ballard | Secretary |
| Josh Jevne | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 182 | $35,173 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 50 | $32,175 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $19,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2,000 | $1,434 | Cost |
| Total Noncash Contributions | 2,233 | $87,782 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,198,514 |
| Other Expenses | $2,056,918 |
| Total Fundraising Expense | $411,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,933,520 | $220,256 | $149,817 | $2,303,593 |
| Depreciation Depletion | $419,747 | $28,318 | $8,678 | $456,743 |
| Current Officers, Directors, Trustees, and Key Employees | $141,446 | $77,676 | $117,090 | $336,212 |
| Other Employee Benefits | $253,613 | $5,406 | $21,389 | $280,408 |
| Payroll Taxes | $156,908 | $18,001 | $17,989 | $192,898 |
| Other Expenses | $116,548 | $34,280 | $4,545 | $155,373 |
| Fees for Services Other | $107,581 | $13,977 | $9,398 | $130,956 |
| Occupancy | $85,505 | $15,388 | $12,774 | $113,667 |
| Insurance | $56,548 | $41,126 | $5,141 | $102,815 |
| Pension Plan Contributions | $68,322 | $12,811 | $4,270 | $85,403 |
| All Other Expenses | $57,740 | $4,837 | $15,527 | $78,104 |
| Fees for Services Accounting | $40,917 | $19,727 | $3,191 | $63,835 |
| Office Expenses | $39,351 | $4,363 | $17,518 | $61,232 |
| Conferences and Meetings | $36,826 | $9,836 | $6,650 | $53,312 |
| Fees for Service Investment Mgmnt Fees | - | $12,530 | - | $12,530 |
| Fees for Services Legal | $3,563 | $1,718 | $278 | $5,559 |
| Total Functional Expenses | $4,277,032 | $566,556 | $411,844 | $5,255,432 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,559,621 |
| Total Expenses per Form 990 | $5,255,432 |
| Expenses per Audited Statements | $5,242,902 |
| Expenses Not Reported on Form 990 | $316,719 |
| Expenses Not Reported on Financial Statements | $12,530 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,055 |
| Fundraising Direct Expenses | $55,164 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Colorfest | $51,027 | $39,527 | $17,163 | $22,364 |
| Picnic in the Pines | $24,586 | $86 | $4,647 | $-4,561 |
| Total Events | $114,791 | $60,055 | $55,164 | $4,891 |
“Jon burnham, kimberly b. Schneider, and debra burnham hyman all have family relationships. Tom block is a direct descendant (great grandson).”
“A copy of the draft form 990 was provided to the board of trustees and the executive director for their review prior to being finalized and filed.”
“Each covered person shall annually sign a statement affirming that such covered person: has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy, and understands that the corporation is exempt from federal income tax under section 501(c)(3) of the code, and in order to maintain its federal tax exemption, the corporation must engage primarily in activities which accomplish one or more of its exempt purposes. In connection with any actual or possible conflict of interest, an interested person shall disclose the existence of the financial interest and be given the opportunity to disclose all material facts regarding the financial interest to the board of trustees. The board shall determine if a conflict of interest exists. If a conflict exists, an interested person may make a presentation to the board, but an interested person shall not be present during the board discussion of the transaction or arrangement involving the possible conflict of interest and shall abstain from voting on the existence of a conflict of interest. The president of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board shall determine by a majority vote of the disinterested trustees whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, the board shall make its decision as to whether to enter into the transaction or arrangement.”
“The executive director compensation is reviewed and adjusted by the board of directors based on comparable salaries at like organizations which is documented in the board minutes. A comparability study was done in 2017 using the national and regional guidestar published surveys. All other salaries are reviewed and approved by the executive director and documented in the employee personnel files. Comparison to other like organizations and local wages.”
“Copies of the governing documents, conflict of interest policy and financial statements are kept in the administrative offices at bernheim forest and are available upon request.”
“Change in beneficial interest in funds held by others -7,749,558.”
“The intended use of the endowment funds are to support the operations and programs of the organization.”
“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Accordingly, no income taxes have been provided in the accompanying financial statements. The foundation recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”
“Cost of goods sold 314,219.”
“Change in beneficial interest in funds held by others 7,749,558.”
“Cost of goods sold 314,219.”
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 | 395763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 475747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT PEOPLE WITH NATURE THROUGH LAND CONSERVATION, EDUCATION, ECOLOGICAL RESEARCH AND SUSTAINABLE LANDSCAPES. |
| IRS990/AllOtherContributionsAmt | 0 | 4460967 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15527 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ISAAC W BERNHEIM FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5029558512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2499 CLERMONT ROAD PO BOX 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLERMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 117090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77676 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336212 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6650 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9836 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36826 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53312 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54736 |
| IRS990/CostOfGoodsSoldAmt | 0 | 314219 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5717009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -61070 |
| IRS990/CYOtherExpensesAmt | 0 | 2056918 |
| IRS990/CYOtherRevenueAmt | 0 | 405644 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1080156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1886307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3198514 |
| IRS990/CYTotalExpensesAmt | 0 | 5255432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 411844 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7141739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 128322 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 162187 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8678 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28318 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 419747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 456743 |
| IRS990/Desc | 0 | BERNHEIM ENCOMPASSES 16,143 ACRES AND IS THE LARGEST PRIVATELY HELD FOREST IN THE EASTERN UNITED STATES DEDICATED TO NATURE-BASED EDUCATION AND CONSERVATION. ANNUALLY, BERNHEIM WELCOMES 350,000 VISITORS AND PROVIDED NATURE-BASED EDUCATION TO OVER 10,000 STUDENTS AND THEIR FAMILIES. BERNHEIM'S MISSION, CONNECTING PEOPLE WITH NATURE IS REALIZED WHEN A VISITOR EXPLORES OUR SCENIC WOODLANDS CROSSED BY OVER 40 MILES OF HIKING TRAILS; ATTENDS AN AWARD-WINNING NATURE-BASED EDUCATION PROGRAM; VOLUNTEERS WITH HORTICULTURE IN BERNHEIM'S 600-ACRE ARBORETUM; MEETS AN ARTIST CREATING "ART IN NATURE" AS PART OF BERNHEIM'S FORTY + YEARS ARTIST IN RESIDENCY PROGRAM; PARTICIPATES IN A "FREE PLAY DAY" HOSTED BY BERNHEIM'S CHILDREN AT PLAY NETWORK; ENJOYS A MEAL HARVESTED FROM BERNHEIM'S EDIBLE GARDEN AND PREPARED AT ISAAC'S CAF; AND THROUGH BERNHEIM'S ECOLOGICAL STEWARDSHIP, SCIENTIFIC RESEARCH, AND CONSERVATION EFFORTS. BERNHEIM'S VISION IS TO BECOME "A NATIONALLY TREASURED LEADER IN ECOLOGICAL STEWARDSHIP THAT INSPIRES THE EXPLORATION OF OUR DEEP CONNECTIONS WITH NATURE." FRAMED BY THIS VISION, BERNHEIM FOREST INITIATIVES STRATEGICALLY ADDRESS HOW WE APPROACH OUR WORK, THROUGH FOUR BIG IDEAS THOUGHT LEADERSHIP, ACTIONS BEYOND OUR BORDERS, LEADERSHIP IN ECOLOGICAL STEWARDSHIP, AND EXPLORING DEEP CONNECTIONS WITH NATURE. BERNHEIM WORKS AT THE REGIONAL LEVEL, FOCUSING ON BUILDING UNIQUE PARTNERSHIPS AND LEVERAGING COLLECTIVE IMPACT, HELPING US ACHIEVE OUR MISSION AND VISION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BERNHEIM ARBORETUM AND RESEARCH FOREST |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51505448 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44905427 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4277032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3191 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19727 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40917 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63835 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 278 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3563 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5559 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9398 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13977 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107581 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130956 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12530 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12530 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 10525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7676 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFF ASHBURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINA BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN DOHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HANDMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN KAMEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENTON KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEREK KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM HUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOU ANN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA PENDERGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER RESNIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY SICKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBRA BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTHA SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EMILY YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIMBERLY SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JON BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANN PRICE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KURT MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUE BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOSH JEVNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KATHY KNOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARK WOURMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | REBECCA BRADY |
| 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 | 198150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 119861 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| 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 | FAMILY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FAMILY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FAMILY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FAMILY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 54736 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55164 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60055 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -165068 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 1201306 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1243417 |
| IRS990/GrossReceiptsAmt | 0 | 8919607 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67464 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 617483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5141 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102815 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 166279 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 215139 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99998 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50897569 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 43148011 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4992950 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4075594 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11511182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14832037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14677483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26188665 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1408485 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BY CONNECTING PEOPLE WITH NATURE, BERNHEIM IMPROVES QUALITY OF LIFE, THE UNDERSTANDING OF ECOLOGICAL ISSUES AND THE ECONOMIC AND SOCIAL VALUES OF NATURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72249695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66026510 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -161068 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -161068 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4891 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4891 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 303264 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 303264 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 67464 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -359934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20744247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21121083 |
| IRS990/NoncashContributionsAmt | 0 | 87782 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12774 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15388 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113667 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17518 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61232 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.