Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 86-0107538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$6,538,536
Up $515,845 (+8.6%) from 2013
Net Assets
Up$4,422,971
Up $310,254 (+7.5%) from 2013
Liabilities
Up$2,115,565
Up $205,591 (+11%) from 2013
Revenue
Up$4,831,692
Up $922,340 (+24%) from 2013
Expenses
Up$4,671,203
Up $548,242 (+13%) from 2013
Net Income
Up$160,489
Up $374,098 (+175%) from 2013
The mission of the tucson symphony is to engage, educate and transform our community through live musical experiences of the highest quality
The mission of the tucson symphony is to transform lives through music.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,381,299 | $3,954,785 | ▲ $573,486 |
| Pledges and Grants Receivable | $457,546 | $1,119,361 | ▲ $661,815 |
| Land, Buildings, and Equipment, Net | $886,317 | $862,358 | ▼ $23,959 |
| Savings and Temporary Cash Investments | $789,150 | $218,818 | ▼ $570,332 |
| Prepaid Expenses and Deferred Charges | $81,076 | $65,433 | ▼ $15,643 |
| Accounts Receivable | $88,805 | $63,275 | ▼ $25,530 |
| Cash and Non-Interest-Bearing Accounts | $141,898 | $57,906 | ▼ $83,992 |
| Total Assets | $6,022,691 | $6,538,536 | ▲ $515,845 |
| Other Assets Total | $196,600 | $196,600 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,132,961 | $1,052,630 | ▼ $80,331 |
| Mortgage Notes Payable Secured by Investment Property | $563,260 | $805,232 | ▲ $241,972 |
| Accounts Payable and Accrued Expenses | $213,753 | $257,703 | ▲ $43,950 |
| Total Liabilities | $1,909,974 | $2,115,565 | ▲ $205,591 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,661,579 | $3,593,854 | ▼ $67,725 |
| Temporarily Rstr Net Assets | $627,599 | $917,406 | ▲ $289,807 |
| Unrestricted Net Assets | $-176,461 | $-88,289 | ▲ $88,172 |
| Total Net Assets Fund Balance | $4,112,717 | $4,422,971 | ▲ $310,254 |
| Total Liabilities and Net Assets / Fund Balance | $6,022,691 | $6,538,536 | ▲ $515,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $541,820 | $723,320 | $1,265,140 |
| Equipment | $76,502 | $555,931 | $632,433 |
| Other Land Buildings | $230,736 | $254,798 | $485,534 |
| Land | $13,300 | - | $13,300 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,202,398 | - | ▲ $511,260 | $610,152 | $4,103,506 |
| 2013 | $4,073,223 | $30,405 | ▲ $303,770 | $205,000 | $4,202,398 |
| 2012 | $4,639,759 | $100,000 | ▼ $23,961 | $642,575 | $4,073,233 |
| 2011 | $3,987,845 | $83,430 | ▲ $568,484 | - | $4,639,759 |
| 2010 | $3,857,685 | $-52,931 | ▲ $369,091 | $186,000 | $3,987,845 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Hanson | Music Direct | FT | $123,700 | $2,366 | $126,066 |
| Andrew Birgensmith | President & | FT | $121,289 | - | $121,289 |
| Robert Jennens | CFO | FT | $67,884 | - | $67,884 |
| Name | Title |
|---|---|
| Barbara Levy | Chair |
| Bonnie Kampa | Vice Chair |
| Kathy Hebb | Vice Chair |
| Meredith K Marder | Vice-chair |
| Alan Hershowitz | Trustee |
| Autumn Van Den Berg | Trustee |
| Bill Westcott | Trustee |
| Brina L Grusin | Trustee |
| Carl Bowser | Trustee |
| Cecile L Follansbee | Trustee |
| Coppelia Samaha | Trustee |
| Fred Boger | Trustee |
| Hank Peck | Trustee |
| Howard Steele | Trustee |
| James J Glasser | Trustee |
| Janet Davis | Trustee |
| Javier Velez | Trustee |
| John E Wahl | Trustee |
| John J Palmer | Trustee |
| Marilyn Steele | Trustee |
| Mark Debenedetti | Trustee |
| Matt P Milner | Trustee |
| Michael S Bylsma | Trustee |
| Nancy J March | Trustee |
| Nina Trasoff | Trustee |
| Patricia Bjorhovde | Trustee |
| Peter Smith | Trustee |
| Susie Christy | Trustee |
| Tanya Miller | Trustee |
| Tom Johnson | Trustee |
| George Steele | Interim CEO |
| George Miraben | Secretary |
| David Carney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,653,922 |
| Other Expenses | $1,955,590 |
| Total Fundraising Expense | $338,791 |
| Professional Fundraising Fees | $61,691 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,835,925 | $151,407 | $102,889 | $2,090,221 |
| Office Expenses | $304,851 | $20,474 | $36,516 | $361,841 |
| Current Officers, Directors, Trustees, and Key Employees | $47,374 | $115,981 | $45,981 | $209,336 |
| Other Employee Benefits | $178,751 | - | $10,534 | $189,285 |
| Occupancy | $148,606 | $40,659 | - | $189,265 |
| Payroll Taxes | $133,449 | $20,561 | $11,070 | $165,080 |
| Advertising | $145,907 | - | - | $145,907 |
| Depreciation Depletion | - | $94,850 | - | $94,850 |
| Other Expenses | $68,212 | $11,500 | $53,665 | $68,212 |
| Information Technology | $37,245 | $13,203 | $14,671 | $65,119 |
| Fees for Services Professional Fundraising | - | - | $61,691 | $61,691 |
| All Other Expenses | $12,430 | $47,542 | $1,284 | $61,256 |
| Interest | - | $38,484 | - | $38,484 |
| Fees for Service Investment Mgmnt Fees | - | $18,289 | - | $18,289 |
| Fees for Services Accounting | - | $18,015 | - | $18,015 |
| Travel | $11,488 | $4,664 | $490 | $16,642 |
| Fees for Services Other | $9,113 | $2,771 | - | $11,884 |
| Insurance | - | $8,722 | - | $8,722 |
| Conferences and Meetings | $2,752 | $3,488 | - | $6,240 |
| Fees for Services Legal | - | $5,458 | - | $5,458 |
| Total Functional Expenses | $3,716,344 | $616,068 | $338,791 | $4,671,203 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,683,014 |
| Total Expenses per Form 990 | $4,671,203 |
| Expenses per Audited Statements | $4,652,914 |
| Expenses Not Reported on Form 990 | $30,100 |
| Expenses Not Reported on Financial Statements | $18,289 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $157,768 |
| Professional Fundraising Fees | $61,691 |
| Gaming Direct Expenses | $45,086 |
“Howard steele marilyn steele married”
“The organization's process to review the 990 is for the board chair, treasurer and president to review and approve before filing of the return.”
“Directors are required to complete an annual questionnaire. In addition, individual's activities are regularly discussed and any potential conflicts are addressed as they are identified.”
“Compensation for the president and music director is determined and/or reviewed by a committee of the board of directors at the agreement's execution and again when the agreement is up for renewal or set to expire. The committee completes an annual performance evaluation for each position based on input for various constituencies of the organization. Compensation is evaluated against comparable orchestras using data generated annually by the league of american orchestras. All discussion and decisions are documented in notes and minutes of the committee meetings.”
“Compensation for the president and music director is determined and/or reviewed by a committee of the board of directors at the agreement's execution and again when the agreement is up for renewal or set to expire. The committee completes an annual performance evaluation for each position based on input for various constituencies of the organization. Compensation is evaluated against comparable orchestras using data generated annually by the league of american orchestras. All discussion and decisions are documented in notes and minutes of the committee meetings.”
“The organization provides governing documents, conflict of interest policy, and financial statements to the public upon written request”
“Ushers provide assistance to patrons attending tso performances. Their volunteer hours vary depending on scheduling. Interns are generally university of arizona students who volunteer their time to the organization for a semester or more in return for course credit. Other volunteers help with fundraisers, community awareness, singing in our chorus, and other activities that benefit tso.”
“Net assets were reclassified as of june 30, 2013 to properly reflect the classification of temporarily restricted net assets. The previously reported temporarily restricted net asset balance at june 30, 2013, of 1,326,438 has been reclassified to 1,175,924. This restatement represents a 201,675 increase in temporarily restricted net assets with a corresponding decrease to unrestricted net assets. This reclassification also affected the reporting of "prior year" and "two years back" endowment funds on schedule d.”
“The organization's endowments consist of eight individual donor established funds and one general fund to which many donors have given to in non- specific ways. All funds have the intended use that any investment earnings be used to carry on the principle activities of the organization.”
“The society's policy is to recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized tax positions. As of june 30, 2014, there were no uncertain tax positions that are potentially material.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 213753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257703 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE TUCSON SYMPHONY IS TO TRANSFORM LIVES THROUGH MUSIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 145907 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 145907 |
| IRS990/AllOtherContributionsAmt | 0 | 2173264 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1284 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47542 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT JENNENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207929155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2175 N 6TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 857055606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45981 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115981 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3488 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2752 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5455 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2173264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 379120 |
| IRS990/CYOtherExpensesAmt | 0 | 1955590 |
| IRS990/CYOtherRevenueAmt | 0 | 126162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2153146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2653922 |
| IRS990/CYTotalExpensesAmt | 0 | 4671203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 338791 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 61691 |
| IRS990/CYTotalRevenueAmt | 0 | 4831692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1132961 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1052630 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94850 |
| IRS990/Desc | 0 | THE PURPOSE OF THE TUCSON SYMPHONY SOCIETY IS TO SPONSOR THE TUCSON SYMPHONY ORCHESTRA TO PROVIDE THE HIGHEST ARTISTIC STANDARD OF SYMPHONIC MUSIC FOR THE TUCSON PUBLIC; TO CONDUCT AN EDUCATION PROGRAM THAT WILL INFORM, INSPIRE AND ENGAGE THE CHILDREN OF TUCSON WHILE HELPING THEM IMPROVE THEIR CRITICAL THINKING SKILLS AT THE SAME TIME AS THEY ENJOY A NEW MUSIC EXPERIENCE; TO ENGAGE STUDENTS OF MUSIC AND MUSIC COMPOSITION; AND TO AFFORD A CHALLENGING AND INSPIRING EXPERIENCE TO THE MUSICIANS OF THE ORCHESTRA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3270383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18015 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5458 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5458 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9113 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11884 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 61691 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 61691 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18289 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18289 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| 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 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 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/IndividualTrusteeOrDirectorInd | 32 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 2366 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE MIRABEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN E WAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWARD STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSIE CHRISTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY J MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEREDITH K MARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN HERSHOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES J GLASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRINA L GRUSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY HEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TANYA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT P MILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BONNIE KAMPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN J PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HANK PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | COPPELIA SAMAHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARILYN STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAVIER VELEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GEORGE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NINA TRASOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BILL WESTCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICIA BJORHOVDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | FRED BOGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL S BYLSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAVID CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARK DEBENEDETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CECILE L FOLLANSBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | AUTUMN VAN DEN BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CARL BOWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ANDREW BIRGENSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ROBERT JENNENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | GEORGE HANSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 121289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 67884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 123700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| 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 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| 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 | INTERIM CEO |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | MUSIC DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 280349 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 45086 |
| IRS990/GamingGrossIncomeAmt | 0 | 157768 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1534484 |
| IRS990/GrossReceiptsAmt | 0 | 6136368 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14671 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13203 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37245 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65119 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8722 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38484 |
| IRS990/InterestGrp/TotalAmt | 0 | 38484 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98771 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3381299 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3954785 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1534049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 886317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 862358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2396407 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1254135 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.