990 • Fiscal year 2021 • EIN 81-5133302
Scores are not available for this record yet.
Assets
Flat$2,912,093
Flat from 2021
Net Assets
Flat$955,595
Flat from 2021
Liabilities
Flat$1,956,498
Flat from 2021
Revenue
Flat$2,949,586
Flat from 2021
Expenses
Flat$2,912,463
Flat from 2021
Net Income
Flat$37,123
Flat from 2021
To integrate individuals with developmental disabilities into society and provide employment and training opportunities to such individuals through the operation of a bakery, and to support The Rochester School of the Holy Childhood, Inc., a New York non-profit corporation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,369,754 | $2,172,592 | ▼ $197,162 |
| Inventories for Sale or Use | $256,767 | $498,307 | ▲ $241,540 |
| Accounts Receivable | $91,318 | $125,472 | ▲ $34,154 |
| Cash and Non-Interest-Bearing Accounts | $73,162 | $88,705 | ▲ $15,543 |
| Prepaid Expenses and Deferred Charges | $11,898 | $27,017 | ▲ $15,119 |
| Total Assets | $2,802,899 | $2,912,093 | ▲ $109,194 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $960,330 | $1,434,214 | ▲ $473,884 |
| Mortgage Notes Payable Secured by Investment Property | $924,097 | $522,284 | ▼ $401,813 |
| Total Liabilities | $1,884,427 | $1,956,498 | ▲ $72,071 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $918,472 | $955,595 | ▲ $37,123 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $918,472 | $955,595 | ▲ $37,123 |
| Total Liabilities and Net Assets / Fund Balance | $2,802,899 | $2,912,093 | ▲ $109,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,132,551 | $437,843 | $1,570,394 |
| Leasehold Improvements | $1,020,193 | $218,274 | $1,238,467 |
| Other Land Buildings | $19,848 | $85,190 | $105,038 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title |
|---|---|
| Robert Drago | Board Chair |
| Benjamin Pearson | Board member |
| Dennis Mullen | Board member |
| Julie Camardo | Board member |
| Louis Cristo | Board member |
| Michael Faillace | Board Member |
| Timothy McLaughlin | Board Member |
| Susan Reschke | Board Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 1999 Mt RB LLC | Facilities rental | 400 Andrews St, Suite 500, Rochester, NY 14604 | $116,912 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,571,130 |
| Salaries, Compensation, and Employee Benefits | $341,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,035 | $123,001 | $0 | $287,036 |
| Depreciation Depletion | $197,133 | $16,314 | - | $213,447 |
| Occupancy | $185,777 | $0 | $0 | $185,777 |
| Advertising | $147,472 | $250 | $0 | $147,722 |
| Office Expenses | $54,459 | $6,015 | $0 | $60,474 |
| Fees for Services Other | $55,900 | $0 | $0 | $55,900 |
| Payroll Taxes | $16,968 | $14,172 | $0 | $31,140 |
| Interest | $26,007 | $0 | $0 | $26,007 |
| Insurance | $11,487 | $12,539 | - | $24,026 |
| Other Employee Benefits | $5,843 | $16,327 | $0 | $22,170 |
| Other Expenses | $7,821 | $4,171 | $0 | $11,992 |
| Fees for Services Accounting | $0 | $7,695 | $0 | $7,695 |
| Travel | $5,563 | $0 | $0 | $5,563 |
| Information Technology | $1,546 | $1,757 | $0 | $3,303 |
| Pension Plan Contributions | $304 | $683 | $0 | $987 |
| Total Functional Expenses | $2,418,556 | $493,907 | $0 | $2,912,463 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Certain management functions are provided to Special Touch Bakery, Inc. by The Rochester School of the Holy Childhood, Inc. These functions include general oversight (CEO), financial oversight (CFO and accountants), Bakery management (Director of Operations), Human Resources, IT and Development oversight.”
“The Rochester School of the Holy Childhood, Inc., a not-for-profit 501(c)(3) organization, is the sole member of Special Touch Bakery, Inc.”
“The Corporation's sole member is The Rochester School of the Holy Childhood, Inc. Each Director is elected by the Member to a full term of three (3) years (or such shorter term as necessary for the initial board of directors to establish staggered terms.)”
“The Corporation's informational federal and state tax returns will be submitted, before filing, to any existing Chair of the Finance and Audit Committee for mandatory review, and provided to the other members of the Board for review at their discretion.”
“Prior to election directors shall and each Covered Person shall annually shall sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands that the Organization is a tax exempt organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Such statement shall identify to the best of each such person's knowledge, all entities of which such is an officer, director, trustee, member, owner (either as a sole proprietor or a partner) or employee and any transaction in which the Organization is a participant in which such person may have a conflicting interest. Such statement shall be submitted to the secretary of the Organization who shall provide it to the governing board.”
“Governing documents, conflict of interest statements and financial statements will be maintained at 100 Groton Parkway, Rochester NY, and will be available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1434214 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91318 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125472 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To integrate individuals with developmental disabilities into society and provide employment and training opportunities to such individuals through the operation of a bakery, and to support The Rochester School of the Holy Childhood, Inc., a New York non-profit corporation. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 147472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 147722 |
| IRS990/AllOtherContributionsAmt | 0 | 1484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Special Touch Bakery Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853593710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 Groton Parkway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14623 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 Andrews St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Rochester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14604 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 1999 Mt RB LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Facilities rental |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1246749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2571130 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1702837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341333 |
| IRS990/CYTotalExpensesAmt | 0 | 2912463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2949586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16314 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213447 |
| IRS990/Desc | 0 | To integrate individuals with developmental disabilities into society and provide employment and training opportunities to such individuals through the operation of a bakery ( 35 individuals) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2418556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7695 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7695 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Timothy McLaughlin |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
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| IRS990/FormationYr | 0 | 2017 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
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| IRS990/GovernmentGrantsAmt | 0 | 95265 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1757 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1546 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3303 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24026 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26007 |
| IRS990/InterestGrp/TotalAmt | 0 | 26007 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 498307 |
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| IRS990/MissionDesc | 0 | To integrate individuals with developmental disabilities into society and provide employment and training opportunities to such individuals through the operation of a bakery, and to support The Rochester School of the Holy Childhood, Inc., a New York non-profit corporation. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 955595 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 955595 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 185777 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60474 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16327 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22170 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Cost of sales |
| IRS990/OtherExpensesGrp/Desc | 2 | Other outside services |
| IRS990/OtherExpensesGrp/Desc | 3 | All other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 290824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1395560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1395560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 385933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11992 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287036 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31140 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 304 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 987 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11898 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27017 |
| IRS990/PrincipalOfficerNm | 0 | Susan Reschke |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 311813 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sales |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1702837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1702837 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1500211 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2202972 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 779908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258922 |
| IRS990/PYTotalExpensesAmt | 0 | 2461894 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2280119 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1150000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1702837 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1150000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1450000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 325000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4025000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1246749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1106752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4179436 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1702837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 779908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 722824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 318979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3524548 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1657238 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2396357 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1860356 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1399595 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390438 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6046746 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1246357 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 410356 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 299595 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65438 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2021746 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2949586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2280119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1829576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7703984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2949586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2280119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1829576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 644703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7703984 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
