Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$56,517,303
Down $5,838,412 (-9.4%) from 2015
Net Assets
Down$46,059,555
Down $1,721,441 (-3.6%) from 2015
Liabilities
Down$10,457,748
Down $4,116,971 (-28%) from 2015
Revenue
Down$7,057,682
Down $4,690,995 (-40%) from 2015
Expenses
Down$8,866,123
Down $329,553 (-3.6%) from 2015
Net Income
Down-$1,808,441
Down $4,361,442 (-171%) from 2015
The aspen art museum is a non-collecting institution committed to advancing contemporary art and driving cultural change through exhibitions, critical dialogues, and community engagement. Inspired by its alpine surroundings and aspen's history of experimentation and exchange, the museum embraces creative possibilities that emerge when artists are invited to leave their imprint on the museum.
Presenting the newest, most important evolutions in international contemporary art
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,328,608 | $42,371,276 | ▼ $957,332 |
| Pledges and Grants Receivable | $12,427,302 | $9,838,024 | ▼ $2,589,278 |
| Savings and Temporary Cash Investments | $3,356,179 | $1,201,445 | ▼ $2,154,734 |
| Accounts Receivable | $580,800 | $691,182 | ▲ $110,382 |
| Inventories for Sale or Use | $274,964 | $411,716 | ▲ $136,752 |
| Prepaid Expenses and Deferred Charges | $103,623 | $114,211 | ▲ $10,588 |
| Investments in Publicly Traded Securities | - | $81,450 | - |
| Total Assets | $62,355,715 | $56,517,303 | ▼ $5,838,412 |
| Other Assets Total | $2,284,239 | $1,807,999 | ▼ $476,240 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $13,634,617 | $9,225,160 | ▼ $4,409,457 |
| Accounts Payable and Accrued Expenses | $940,102 | $1,232,588 | ▲ $292,486 |
| Total Liabilities | $14,574,719 | $10,457,748 | ▼ $4,116,971 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $47,434,273 | $45,690,312 | ▼ $1,743,961 |
| Temporarily Rstr Net Assets | $316,723 | $339,243 | ▲ $22,520 |
| Permanently Rstr Net Assets | $30,000 | $30,000 | → $0 |
| Total Net Assets Fund Balance | $47,780,996 | $46,059,555 | ▼ $1,721,441 |
| Total Liabilities and Net Assets / Fund Balance | $62,355,715 | $56,517,303 | ▼ $5,838,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,059,033 | $2,006,047 | $37,065,080 |
| Land | $7,153,965 | - | $7,153,965 |
| Equipment | $158,278 | $321,986 | $480,264 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $13,344,136 | $1,513,570 | ▲ $1,305,525 | - | $15,676,129 |
| 2014 | $13,248,895 | $1,026,961 | ▼ $545,347 | - | $13,344,136 |
| 2013 | $8,852,437 | $4,077,829 | ▲ $607,111 | - | $13,248,895 |
| 2012 | $7,376,662 | $1,060,654 | ▲ $589,436 | - | $8,852,437 |
| 2011 | $7,928,323 | $2,513,337 | ▲ $328,546 | - | $7,376,662 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Zuckerman | CEO/executive Director | FT | $449,583 | $366,666 | $816,249 |
| John Paul Schaefer | Deputy Director | FT | $180,072 | $75,943 | $256,015 |
| Karen Johnsen | Finance & Administrative D | FT | $113,520 | $10,893 | $124,413 |
| Name | Title |
|---|---|
| John Phelan | Co-president |
| Paul Pariser | Co-president |
| Adam Lewis | Trustee |
| Alison Pincus | Trustee |
| Allison Kanders | Trustee |
| Barbara Bluhm-kaul | Trustee |
| Bob Gersh | Trustee |
| Charles Balbach | Trustee |
| Eleanore De Sole | Trustee |
| Gayle Stoffel | Trustee |
| Jill Bernstein | Trustee |
| Karin Luter | Trustee |
| Kelli Questrom | Trustee |
| Lance Armstrong | Trustee |
| Lew Sanders | Trustee |
| Michael Gamson | Trustee |
| Nancy Magoon | Trustee |
| Nancy Rogers | Trustee |
| Nicola Marcus | Trustee |
| Pam Alexander | Trustee |
| Ramiro Garza | Trustee |
| Richard Goodman | Trustee |
| Rona Citrin | Trustee |
| Sara Paschall Dodd | Trustee |
| Simone Vickar | Trustee |
| Steve Hansen | Trustee |
| Susan Marx | Trustee |
| Susan Miller | Trustee |
| Toby Devan Lewis | Trustee |
| Mary Scanlan | Secretary |
| Amnon Rodan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Epicure | Catering Services | PO BOX 11452, Aspen, CO 81612 | $506,470 |
| Dietl International Services | Art Shipping Services | 1002 LITITZ PIKE STE C/O ROCK-IT, Lititz, PA 17543 | $217,747 |
| Art Quest International | Art Travel Agency Services | 3015 SEQUIT DR, Malibu, CA 90265 | $114,713 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 64 | $1,700,250 | Selling Price |
| Other Non Cash Contri Table | 34 | $329,986 | Selling Price |
| Total Noncash Contributions | 98 | $2,030,236 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,908,339 |
| Salaries, Compensation, and Employee Benefits | $3,949,439 |
| Total Fundraising Expense | $1,619,832 |
| Grants and Similar Amounts Paid | $8,345 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,898,640 | $178,584 | $354,443 | $2,431,667 |
| Current Officers, Directors, Trustees, and Key Employees | $542,897 | $79,684 | $423,754 | $1,046,335 |
| Depreciation Depletion | $783,935 | $104,525 | $156,787 | $1,045,247 |
| Office Expenses | $672,782 | $166,915 | $37,546 | $877,243 |
| Fees for Services Other | $172,615 | $179,235 | $81,546 | $433,396 |
| Occupancy | $319,972 | $61,898 | $47,980 | $429,850 |
| All Other Expenses | $359,354 | $15,755 | $9,610 | $384,719 |
| Interest | - | - | $359,191 | $359,191 |
| Travel | $202,192 | $7,670 | $45,956 | $255,818 |
| Payroll Taxes | $167,511 | $13,668 | $42,529 | $223,708 |
| Other Employee Benefits | $182,030 | $17,252 | $21,938 | $221,220 |
| Advertising | $54,362 | $26,752 | $5,365 | $86,479 |
| Insurance | $6,098 | $51,767 | - | $57,865 |
| Pension Plan Contributions | $21,275 | $1,654 | $3,580 | $26,509 |
| Information Technology | - | $8,109 | $14,953 | $23,062 |
| Other Expenses | $1,291 | $5,036 | $14,654 | $20,981 |
| Grants to Domestic Individuals | $8,345 | - | - | $8,345 |
| Total Functional Expenses | $5,837,787 | $1,408,504 | $1,619,832 | $8,866,123 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,866,123 |
| Total Expenses per Form 990 | $8,866,123 |
| Total Expenses per Audited Statements | $8,779,123 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-87,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,160,876 |
| Fundraising Direct Expenses | $2,089,976 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Artcrush | $4,073,156 | $2,407,906 | $1,330,012 | $1,077,894 |
| The Now | $1,117,956 | $752,970 | $149,369 | $603,601 |
| Total Events | $5,191,112 | $3,160,876 | $2,089,976 | $1,070,900 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado Educational and Cultural Facilities Authority | 2012-10-12 | $21,000,000 | Construction of new museum |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $21,000,000 | $3,508,461 | $11,442,250 | $383,791 |
“Membership in the aspen art museum is for the rights and privileges associated with the aspen art museum facilities (the "museum") and shall be available to any person who shall pay the annual dues for the class of membership desired. The classes of memberships and qualifications, rights, privileges, and annual dues of the different classes of members shall be as provided by the board of trustees from time to time. No member shall have voting privileges.”
“The organization does not have any committees with the authority to act on behalf of the governing body.”
“A copy of the form 990 is submitted to the board of trustees for review and approval prior to filing with the irs.”
“A conflict of interest disclosure statement is required to be filled out on an annual basis by members of the board of trustees and any disclosures are reviewed by the ceo/executive director. Key employees are required to disclose any conflicts of interest to the ceo/executive director; the ceo/executive director is required to disclose to the co-presidents. If a conflict of interest exists, the trustee or employee is asked to refrain from voting or making final decisions in any matters involving the conflict of interest.”
“The executive director and ceo's compensation is determined annually by the compensation committee of the board. The committee is comprised of board members who have experience on museum boards and are familiar with the compensation standards of the industry. A periodic compensation audit is also performed by an outside firm. The board has delegated to the ceo to set the compensation for other officers and key employees using comparability data.”
“All organizational documents, filings and financial data are maintained at the organization's home office and are available for public inspection upon request.”
“Transfer from related organization 87,000.”
“Endowment fund earnings are either restricted or unrestricted based on the donor's request. Restricted funds include exhibition costs, lecture series, director costs, latin america art outreach, roof deck exhibition costs, and publications. The unrestricted endowment fund allows for earnings to be used for general museum purposes.”
“Aspen art museum and aspen art museum foundation are organized as colorado nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. As a wholly owned subsidiary of the foundation, 81611 properties was established solely for the purpose of owning and holding employee housing properties in accordance with the aspen/pitkin county housing authority and is included in the foundation's informational return. The entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”
“Inter-entity transfer netted with expenses on financials -87,000.”
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 | 940102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1232588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 580800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 691182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESENTING THE NEWEST, MOST IMPORTANT EVOLUTIONS IN INTERNATIONAL CONTEMPORARY ART |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5365 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26752 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86479 |
| IRS990/AllOtherContributionsAmt | 0 | 1907400 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 359354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 384719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN JOHNSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709258050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 637 E HYMAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASPEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 423754 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 542897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1046335 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 506470 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 217747 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114713 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 11452 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1002 LITITZ PIKE STE C/O ROCK-IT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3015 SEQUIT DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ASPEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LITITZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MALIBU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 81612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17543 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90265 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EPICURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIETL INTERNATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ART QUEST INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ART SHIPPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ART TRAVEL AGENCY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2030236 |
| IRS990/CostOfGoodsSoldAmt | 0 | 321383 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5285838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8345 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6477 |
| IRS990/CYOtherExpensesAmt | 0 | 4908339 |
| IRS990/CYOtherRevenueAmt | 0 | 1692909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1808441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3949439 |
| IRS990/CYTotalExpensesAmt | 0 | 8866123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1619832 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7057682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 156787 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104525 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 783935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1045247 |
| IRS990/Desc | 0 | THE PRIMARY GOAL OF THE ASPEN ART MUSEUM IS TO BE A COMMUNITY RESOURCE FOR THE APPRECIATION, EDUCATION, AND DISCUSSION OF CONTEMPORARY ART. AAM EXHIBITIONS CAN BE SUMMARIZED AS FALLING INTO THREE GENERAL CATEGORIES: FIRST-TIME US MUSEUM EXHIBITIONS BY SIGNIFICANT EMERGING CONTEMPORARY ARTISTS FROM AROUND THE GLOBE; SOLO EXHIBITIONS BY IMPORTANT OR ESTABLISHED CONTEMPORARY ARTISTS THAT FOCUS ON NEW, UNRECOGNIZED, OR UNDERAPPRECIATED ASPECTS OF THEIR WORK; GROUP EXHIBITIONS CURATED TO ADDRESS PRESCIENT OR TOPICAL CONTEMPORARY CULTURAL, SOCIAL, OR POLITICAL SUBJECT MATTER, OR OTHERWISE CORRESPONDING TO AN ORGANIZING CURATORIAL THEME. THE AAM IS COMMITTED TO PROVIDING EXHIBITION AND EDUCATIONAL PROGRAMMING ON A YEAR-ROUND BASIS FOR SURROUNDING COLORADO COMMUNITIES AND NATIONAL AND INTERNATIONAL AUDIENCES ALIKE, EMBRACING ITS GROWING ROLE WITHIN THE INTELLECTUAL DISCOURSE ON INTERNATIONAL CONTEMPORARY ART. THE AAM IS ONE OF FOUR ACCREDITED ART MUSEUMS IN THE STATE OF COLORADO AND THE ONLY ACCREDITED ART MUSEUM LOCATED IN THE WESTERN PORTION OF THE STATE. THE MUSEUM'S REACH CONTINUES TO BROADEN, WITH AN ATTENDANCE TOTAL OF 81,796 PEOPLE IN THE LAST FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3947145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 81546 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 179235 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 433396 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 29994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 25443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 10893 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL PARISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY SCANLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMNON RODAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANCE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES BALBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA BLUHM-KAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONA CITRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELEANORE DE SOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARA PASCHALL DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL GAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAMIRO GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB GERSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALLISON KANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ADAM LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOBY DEVAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KARIN LUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NANCY MAGOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NICOLA MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SUSAN MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ALISON PINCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KELLI QUESTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | NANCY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LEW SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GAYLE STOFFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SIMONE VICKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | HEIDI ZUCKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JOHN PAUL SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KAREN JOHNSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 786255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 230572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 113520 |
| 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/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | FINANCE & ADMINISTRATIVE D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2030236 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2089976 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3160876 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 49000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8345 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8345 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9469041 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 545346 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 398046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14953 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8109 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23062 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57865 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 359191 |
| IRS990/InterestGrp/TotalAmt | 0 | 359191 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 274964 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 411716 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6477 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 81450 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.