Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Out Montclair Inc
EIN 86-3466419 • 501(c)3 • Montclair, NJ
Profile
The Mission of Out Montclair Inc. is to educate people in the region on the issues the LGBTQIA+ community faces through awareness-raising events as well as providing ample opportunities for connection, resources, and support for LGBTQIA+ people.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
4.43x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$24,241
Down $24,756 (-51%) from 2023
Liabilities
Up$107,412
Up $12,069 (+13%) from 2023
Net Assets
Down-$83,171
Down $36,825 (-79%) from 2023
Revenue
Down$459,855
Down $142,652 (-24%) from 2023
Expenses
Down$495,455
Down $181,395 (-27%) from 2023
Net Income
Up-$35,600
Up $38,743 (+52%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,241
- Liabilities
- $107,412
- Net assets
- -$83,171
- Revenue
- $459,855
- Expenses
- $495,455
- Net income
- -$35,600
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $466,894
Mission and Program Overview
Mission
The Mission of Out Montclair Inc. is to educate people in the region on the issues the LGBTQIA+ community faces through awareness-raising events as well as providing ample opportunities for connection, resources, and support for LGBTQIA+ people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $16,117 | $19,092 | ▲ $2,975 |
| Pledges and Grants Receivable | $18,750 | $0 | ▼ $18,750 |
| Cash and Non-Interest-Bearing Accounts | $12,755 | $5,149 | ▼ $7,606 |
| Prepaid Expenses and Deferred Charges | $1,375 | $0 | ▼ $1,375 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $48,997 | $24,241 | ▼ $24,756 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,071 | $107,412 | ▲ $46,341 |
| Deferred Revenue | $34,272 | - | - |
| Total Liabilities | $95,343 | $107,412 | ▲ $12,069 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-46,346 | $-83,171 | ▼ $36,825 |
| Total Net Assets Fund Balance | $-46,346 | $-83,171 | ▼ $36,825 |
| Total Liabilities and Net Assets / Fund Balance | $48,997 | $24,241 | ▼ $24,756 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marie Cotrell | Executive Director | FT | $85,125 | $85,125 |
Board Members and Trustees
| Name | Title |
|---|---|
| Reubena Spence | President |
| Bill Courson | Trustee |
| Cara Parmigiani | Trustee |
| Leslie Farber | Trustee |
| Lois Thompson | Trustee |
| Madeline Gale | Trustee |
| Madeline Guthrie | Trustee |
| Simone Kraus | Trustee |
| Xavier Van Degna | Trustee |
| Yvette Fraiser | Trustee |
| Lenore Horton | Interim Pres |
| Carol Morokoff | Secretary |
| Irina Grobman | Secretary |
| Andrew Van Degna | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $358,594
- Program Service Revenue
- $85,179
- Investment Income
- $0
- Other Revenue
- $16,082
- All Other Contributions
- $358,594
- Change in Net Assets
- $-35,600
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $404,849 |
| Salaries, Compensation, and Employee Benefits | $90,091 |
| Total Fundraising Expense | $28,274 |
| Grants and Similar Amounts Paid | $515 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $91,107 | $9,497 | $4,686 | $105,290 |
| Current Officers, Directors, Trustees, and Key Employees | $41,000 | $20,500 | $20,500 | $82,000 |
| Other Expenses | $31,182 | $29,725 | - | $31,182 |
| Insurance | $11,525 | $300 | $300 | $12,125 |
| Payroll Taxes | $4,046 | $2,023 | $2,022 | $8,091 |
| Office Expenses | $1,533 | $766 | $766 | $3,065 |
| Interest | - | $2,896 | - | $2,896 |
| Fees for Services Accounting | - | $2,450 | - | $2,450 |
| Grants to Domestic Individuals | $515 | - | - | $515 |
| Total Functional Expenses | $399,024 | $68,157 | $28,274 | $495,455 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,716 |
| Fundraising Direct Expenses | $6,873 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Board President, Reubena Spence and Madeline Gale, Trustee, are married.Andrew Van Degna, Trustee, and Xavier Van Degna, Trustee, are married.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the president of the board. A copy of the form 990 is provided to the full board.”
Form 990, Part VI, Section B, Line 15B
“The board has a separate compensation committee which looks at comparable non-profit organizations, candidate experience and market specifics to determine compensation for the executive director and director of major events.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Out Montclair Inc
- EIN
- 86-3466419
- Phone
- 2014315457
- Address
- 41 WATCHUNG PLAZA 347, MONTCLAIR, NJ 07042
Signing Officer
- Name
- Reubena Spence
- Title
- President
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Reubena Spence
- Formed
- 2021
- Legal Domicile
- Nj
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 1
- Volunteers
- 125
Preparer
- Firm
- Maureen a Leidl CPA
- Address
- 223 LORRAINE AVE, MONTCLAIR, NJ 07043
- Preparer
- Maureen A Leidl CPA
- Phone
- 9737832000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Credit card fees: Column (A) - Total = $2241; Column (B) - Program Services = $2241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Dues & Regsitrations: Column (A) - Total = $1513; Column (B) - Program Services = $0; Column (C) - Management & General = $1513; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“EQUIPMENT & VENUE RENTAL: Column (A) - Total = $21489; Column (B) - Program Services = $21489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Meeting Expenses: Column (A) - Total = $3298; Column (B) - Program Services = $0; Column (C) - Management & General = $3298; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Photography: Column (A) - Total = $12065; Column (B) - Program Services = $12065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Signage: Column (A) - Total = $23354; Column (B) - Program Services = $23354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Talent Exp: Column (A) - Total = $27271; Column (B) - Program Services = $27271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Technology: Column (A) - Total = $14059; Column (B) - Program Services = $4687; Column (C) - Management & General = $4686; Column (D) - Fundraising = $4686”
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| 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Interim Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6873 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12716 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 515 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 466894 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12125 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/InterestGrp/TotalAmt | 0 | 2896 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16117 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Mission of Out Montclair Inc. is to educate people in the region on the issues the LGBTQIA+ community faces through awareness-raising events as well as providing ample opportunities for connection, resources, and support for LGBTQIA+ people. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -46346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -83171 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5843 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10239 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10239 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -46346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -83171 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 766 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3065 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Subcontractors |
| IRS990/OtherExpensesGrp/Desc | 2 | Security |
| IRS990/OtherExpensesGrp/Desc | 3 | Event Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31182 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2022 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8091 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REUBENA SPENCE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1225 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85179 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Out Montclair programming includes Out Montclair Teens, Out Montclair 50+, Out Montclair Families, and Out Montclair Trans Programming, joining Public Education and Awareness-Building as core programs. These programs attracted thousands of people from the community and beyond. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 54785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124509 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 448442 |
| IRS990/PYOtherRevenueAmt | 0 | 35515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 442483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228408 |
| IRS990/PYTotalExpensesAmt | 0 | 676850 |
| IRS990/PYTotalRevenueAmt | 0 | 602507 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 562853 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 403127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 404043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 840471 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1403324 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 466895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 528552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29304 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1403324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 466895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 528552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 378573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1403324 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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