Form 990, Part VI, Section A, Line 2
“Alexander djerassi and dale djerassi have a family relationship.”
990 • Fiscal year 2023 • EIN 94-6115995
Scores are not available for this record yet.
Assets
Down$3,992,367
Down $833,567 (-17%) from 2022
Net Assets
Down$3,898,749
Down $857,675 (-18%) from 2022
Liabilities
Up$93,618
Up $24,108 (+35%) from 2022
Revenue
Down$717,420
Down $93,531 (-12%) from 2022
Expenses
Up$1,644,331
Up $302,293 (+23%) from 2022
Net Income
Down-$926,911
Down $395,824 (-75%) from 2022
Djerassi is internationally recognized as one of the eminent artist residency programs. We strive to provide the best possible residency experience for artists of superior talent from a diverse range of backgrounds and geographical locations.
The mission of djerassi resident artists program is to support and enhance the creativity of artists by providing uninterrupted time for work, reflection, and collegial interaction in a setting of great natural beauty, and to preserve the land on which the program is situated.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,903,401 | $2,779,332 | ▼ $124,069 |
| Investments in Publicly Traded Securities | - | $884,502 | - |
| Savings and Temporary Cash Investments | $186,177 | $0 | ▼ $186,177 |
| Cash and Non-Interest-Bearing Accounts | $119,819 | $123,511 | ▲ $3,692 |
| Pledges and Grants Receivable | $280,190 | $91,883 | ▼ $188,307 |
| Investments Other Securities | $1,255,774 | $32,960 | ▼ $1,222,814 |
| Prepaid Expenses and Deferred Charges | $80,573 | $12,762 | ▼ $67,811 |
| Accounts Receivable | $0 | $899 | ▲ $899 |
| Total Assets | $4,825,934 | $3,992,367 | ▼ $833,567 |
| Other Assets Total | $0 | $66,518 | ▲ $66,518 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,474 | $93,618 | ▲ $40,144 |
| Other Liabilities | $16,036 | $0 | ▼ $16,036 |
| Total Liabilities | $69,510 | $93,618 | ▲ $24,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,155,184 | $2,584,327 | ▼ $570,857 |
| Net Assets With Donor Restrictions | $1,601,240 | $1,314,422 | ▼ $286,818 |
| Total Net Assets Fund Balance | $4,756,424 | $3,898,749 | ▼ $857,675 |
| Total Liabilities and Net Assets / Fund Balance | $4,825,934 | $3,992,367 | ▼ $833,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $746,557 | $1,452,784 | $2,199,341 |
| Land | $1,651,524 | - | $1,651,524 |
| Leasehold Improvements | $354,102 | $1,079,446 | $1,433,548 |
| Equipment | $26,907 | $355,632 | $382,539 |
| Other Land Buildings | $242 | $119,504 | $119,746 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,251,289 | - | ▲ $173,481 | $160,487 | $1,251,289 |
| 2022 | $1,545,853 | - | ▼ $236,966 | $43,289 | $1,251,289 |
| 2021 | $1,545,853 | - | ▲ $203,356 | $183,063 | $1,545,853 |
| 2020 | $1,545,853 | - | ▲ $319,451 | $307,514 | $1,545,853 |
| 2019 | $1,320,307 | $225,546 | ▲ $113,535 | $96,915 | $1,545,853 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martin Rauchbauer | Executive Director (from April) | FT | $117,000 | $7,850 | $124,850 |
| Alexander Djerassi | Interim Ed (thru March)/vice-chair | - | $12,000 | - | $12,000 |
| Name | Title |
|---|---|
| Sally Fay | Board Chair |
| Dale Djerassi | Founding Trustee |
| Anna Sidana | Trustee |
| Cass Calder Smith | Trustee |
| Cheryl Lu-lien Tan | Trustee |
| Elaine Mellis | Trustee |
| Jk Dineen | Trustee |
| Lauren Dicioccio | Trustee |
| Lauren Mcbride | Trustee |
| Michael Molesky | Trustee |
| Randall Schwabacher | Trustee |
| Shara Mays | Secretary |
| Michelle Quinn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Your Part-time Controller LLC | Accounting Services | 1090 VERMONT AVE NW 420, Washington, DC 20005 | $154,023 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $35,160 | Fair Market Value |
| Total Noncash Contributions | 6 | $35,160 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $958,783 |
| Salaries, Compensation, and Employee Benefits | $644,048 |
| Total Fundraising Expense | $104,611 |
| Professional Fundraising Fees | $41,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,179 | $10,569 | $22,044 | $374,792 |
| Fees for Services Other | $143,259 | $76,721 | - | $219,980 |
| Fees for Services Accounting | - | $183,728 | - | $183,728 |
| Current Officers, Directors, Trustees, and Key Employees | $124,453 | $3,859 | $8,538 | $136,850 |
| Depreciation Depletion | $124,068 | - | - | $124,068 |
| Travel | $103,454 | $4,725 | - | $108,179 |
| Other Employee Benefits | $68,217 | $2,115 | $4,681 | $75,013 |
| Occupancy | $61,621 | $8,353 | $4,754 | $74,728 |
| Payroll Taxes | $45,825 | $1,421 | $3,144 | $50,390 |
| Insurance | - | $43,443 | - | $43,443 |
| Fees for Services Professional Fundraising | - | - | $41,500 | $41,500 |
| Office Expenses | $21,277 | $3,412 | - | $24,689 |
| Other Expenses | $5,129 | $5,048 | $8,266 | $18,443 |
| Fees for Service Investment Mgmnt Fees | - | $12,994 | - | $12,994 |
| Conferences and Meetings | $390 | $12,044 | - | $12,434 |
| Pension Plan Contributions | $6,369 | $197 | $437 | $7,003 |
| All Other Expenses | $197 | $1,742 | $4,847 | $6,786 |
| Advertising | $2,524 | $387 | $2,800 | $5,711 |
| Total Functional Expenses | $1,048,962 | $490,758 | $104,611 | $1,644,331 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,840 |
| Fundraising Direct Expenses | $44,017 |
| Professional Fundraising Fees | $41,500 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $67,340 | $55,840 | $8,250 | $47,590 |
| Total Events | $67,340 | $55,840 | $44,017 | $11,823 |
“Alexander djerassi and dale djerassi have a family relationship.”
“The organization does not have any committees that have the authority to act on behalf of the governing body.”
“The form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
“Members of the board of directors review all potential conflicts of interest periodically. Top management and all board members are required to disclose potential conflict and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The”
“Hikes program director: program service expenses 49,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,620. Building and grounds contractors: program service expenses 71,732. Management and general expenses 5,285. Fundraising expenses 0. Total expenses 77,017. Human resources consultant: program service expenses 0. Management and general expenses 51,436. Fundraising expenses 0. Total expenses 51,436. Other consultants: program service expenses 21,907. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 41,907.”
“The endowment is created to generate earnings to sustain and improve the program's buildings and grounds.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53474 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93618 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 899 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF DJERASSI RESIDENT ARTISTS PROGRAM IS TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS BY PROVIDING UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION IN A SETTING OF GREAT NATURAL BEAUTY, AND TO PRESERVE THE LAND ON WHICH THE PROGRAM IS SITUATED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2800 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2524 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5711 |
| IRS990/AllOtherContributionsAmt | 0 | 510218 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4847 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 197 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YOUR PART-TIME CONTROLLER LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025953139 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1090 VERMONT AVE NW 420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124453 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12044 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12434 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 154023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1090 VERMONT AVE NW 420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YOUR PART-TIME CONTROLLER LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 521718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104245 |
| IRS990/CYOtherExpensesAmt | 0 | 958783 |
| IRS990/CYOtherRevenueAmt | 0 | 41115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -926911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 644048 |
| IRS990/CYTotalExpensesAmt | 0 | 1644331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104611 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 41500 |
| IRS990/CYTotalRevenueAmt | 0 | 717420 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124068 |
| IRS990/Desc | 0 | RESIDENT ARTIST PROGRAM - THE DJERASSI RESIDENT ARTISTS PROGRAM HAS PROVIDED OVER 2,200 ARTISTS RESIDENCIES, AND CURRENTLY SERVCES APPROXIMATELY 70-80 ARTISTS EACH YEAR - ALL FREE OF CHARGE. IT IS THE LARGEST ARTIST RESIDENCY PROGRAM IN THE WESTERN UNITED STATES AND CONSIDERED AMONG THE BEST IN THE COUNTY. EACH YEAR DOZENS OF ARTISTS FROM ACROSS THE UNITED STATES AND AROUND THE WORLD, TRAVEL TO THE OPEN HILLSIDES OF DEEP REDWOOD FORESTS OF SMIP RANCH TO TAKE INSPIRATION FROM THE BEAUTIFUL SURROUNDINGS AND SEEK REFUSE FROM THE DISTRACTIONS OF THE WORLD TO CONCENTTRATE ON THEIR CREATIVE PROJECTS. WHILE IN RESIDENCE, THE ARTISTS WORK IN PEACEFUL ISOLATION WITHIN A SUPPORTIVE COMMUNITY OF OTHER ARTISTS AND PROGRAM STAFF. PARTICIPANTS THRIVE ON THE INTELLECTUAL STIMULATION AND THE COLLEGIAL INTERACTION IN THIS INTIMATE ARTIST COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1601240 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1314422 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 998442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 183728 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 183728 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76721 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 219980 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 41500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 41500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12994 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12994 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| 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 | 7850 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDER DJERASSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARA MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE DJERASSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDALL SCHWABACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASS CALDER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL LU-LIEN TAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELAINE MELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MOLESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA SIDANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JK DINEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREN DICIOCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAUREN MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTIN RAUCHBAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12000 |
| 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 | 117000 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM ED (THRU MARCH)/VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDING 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 | EXECUTIVE DIRECTOR (FROM APRIL) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44017 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55840 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 81771 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1139035 |
| IRS990/GrossReceiptsAmt | 0 | 1818701 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43443 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22474 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1255774 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 32960 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 884502 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3007366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2903401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2779332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5786698 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1057264 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 28393 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 28393 |
| IRS990/MissionDesc | 0 | THE MISSION OF DJERASSI RESIDENT ARTISTS PROGRAM IS TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS BY PROVIDING UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION IN A SETTING OF GREAT NATURAL BEAUTY, AND TO PRESERVE THE LAND ON WHICH THE PROGRAM IS SITUATED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4756424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3898749 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 81771 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 81771 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11823 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11823 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 899 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 69236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3155184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2584327 |
| IRS990/NoncashContributionsAmt | 0 | 35160 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4754 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24689 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66518 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4681 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75013 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 28393 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22044 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374792 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3144 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50390 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 437 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6369 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7003 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 280190 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 91883 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80573 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12762 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN RAUCHBAUER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50342 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENVIRIONMENTAL PROGRAMS AND HIKES - THE ORGANIZATION HAS A ROBUST, MISSION-DRIVEN EARNED INCOME PROGRAM THAT INCLUDES DAY-LONG PUBLIC AND PRIVATE SCULPTURE TOURS AND ONE-WEEK ARTS-RELATED WORKSHOPS AND RETREATS FOR WRITERS, MEDIA ARTISTS, PHOTOGRAPHERS, DANCERS, AND VISUAL ARTISTS. DJERASSI ALUMNI ACT AS WORKSHOP LEADERS AND SELECT STUDENTS VIA AN APPLICATION PROCESS. ARTISTS GATHERINGS OF ONE-TWO DAYS HAVE INCLUDED GROUPS OF PLAYWRIGHTS, CHOREGRAPHERS, VISUAL ARTISTS, AND MUSIC COMPOSERS. SCLUPTURE TOURS ARE TAILORED TO HIGHLIGHT THE ENVIRONMENTAL/PRESERVATION COMPONENT OF OUR MISSION AND SERVE APPROXIMATELY 700 LOCAL RESIDENTS, STUDENTS, AND VISITORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50520 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 50342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 560013 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79042 |
| IRS990/PYOtherExpensesAmt | 0 | 787434 |
| IRS990/PYOtherRevenueAmt | 0 | 71179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -531087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554604 |
| IRS990/PYTotalExpensesAmt | 0 | 1342038 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 810951 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -926911 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 899 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 899 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186177 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 31500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 18285 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48459 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110286 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 301730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 521718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 560013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 898765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2973854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1004678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 374548 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 84233 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 126983 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141807 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73928 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124954 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.