Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-0744030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Flat$17,560,797
Flat from 2016
Net Assets
Flat$16,044,790
Flat from 2016
Liabilities
Flat$1,516,007
Flat from 2016
Revenue
Flat$7,267,280
Flat from 2016
Expenses
Flat$5,360,017
Flat from 2016
Net Income
Flat$1,907,263
Flat from 2016
To unite individuals working within its craft's jurisdiction and represent its members for the improvement of working conditions through negotiation and enforcement of the collective bargaining agreement and to promote the social awareness of its membership.
To unite individuals working within the union's crafts jurisdiction and represent its members for the improvement of working conditions through negotiation and enforcement of the collective bargaining agreement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,840,352 | $7,672,199 | ▲ $831,847 |
| Cash and Non-Interest-Bearing Accounts | $2,906,935 | $4,713,161 | ▲ $1,806,226 |
| Land, Buildings, and Equipment, Net | $2,676,743 | $2,605,140 | ▼ $71,603 |
| Savings and Temporary Cash Investments | $2,126,048 | $1,925,106 | ▼ $200,942 |
| Prepaid Expenses and Deferred Charges | $388,830 | $572,361 | ▲ $183,531 |
| Accounts Receivable | $67,628 | $72,830 | ▲ $5,202 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $15,006,536 | $17,560,797 | ▲ $2,554,261 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,131,997 | $1,196,524 | ▲ $64,527 |
| Accounts Payable and Accrued Expenses | $326,341 | $319,483 | ▼ $6,858 |
| Total Liabilities | $1,458,338 | $1,516,007 | ▲ $57,669 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,548,198 | $16,044,790 | ▲ $2,496,592 |
| Total Net Assets Fund Balance | $13,548,198 | $16,044,790 | ▲ $2,496,592 |
| Total Liabilities and Net Assets / Fund Balance | $15,006,536 | $17,560,797 | ▲ $2,554,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,350,941 | $1,314,159 | $2,429,000 |
| Land | $1,100,000 | - | $800,000 |
| Equipment | $60,649 | $426,741 | $487,390 |
| Leasehold Improvements | $93,550 | $179,130 | $169,643 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edmond Brown | Business Agent | FT | $243,037 | $35,860 | $278,897 |
| Anthony Pawluc | Sec-treas | FT | $184,933 | $31,979 | $216,912 |
| Paul Ahrens | Asst. Bus Agt | FT | $152,374 | $30,977 | $183,351 |
| Richard Mc Gee | Asst. Bus Agt | FT | $153,854 | $28,111 | $181,965 |
| Victor Reyes | Asst. Bus Agt | FT | $133,799 | $25,722 | $159,521 |
| Epifanio Hilario | Office Mgr | FT | $110,828 | $26,867 | $137,695 |
| Richard Kennedy | Information Tech | FT | $103,820 | $26,933 | $130,753 |
| Michael Diersing | President | PT | $8,339 | - | $8,339 |
| Erin Hennessey | Vice President | PT | $3,600 | - | $3,600 |
| Andrea Joel | Executive Board | - | $3,487 | - | $3,487 |
| Timothy Graham | Executive Board | - | $2,997 | - | $2,997 |
| Michael Cappello | Executive Board | - | $2,922 | - | $2,922 |
| Raymond Schrefel | Executive Board | - | $2,683 | - | $2,683 |
| Bill Elliot | Sgt at Arms | - | $2,500 | - | $2,500 |
| James Streett | Executive Board | - | $1,350 | - | $1,350 |
| Eric Hulett | Executive Board | - | $1,300 | - | $1,300 |
| Dutch Merrick | Executive Board | - | $1,225 | - | $1,225 |
| Steve Rostine | Executive Board | - | $1,175 | - | $1,175 |
| Tom Bowen | Executive Board | - | $1,000 | - | $1,000 |
| Carlos Jayson | Executive Board | - | $900 | - | $900 |
| Andrew Moore | Executive Board | - | $800 | - | $800 |
| Sandra Stewart | Executive Board | - | $800 | - | $800 |
| Colin Dennis | Executive Board | - | $700 | - | $700 |
| David Elliot | Executive Board | - | $700 | - | $700 |
| Michael Loomer | Executive Board | - | $700 | - | $700 |
| Armando Gonzalez | Executive Board | - | $600 | - | $600 |
| Peter Angles | Executive Board | - | $500 | - | $500 |
| Alexander Hernandez | Executive Board | - | $400 | - | $400 |
| Rosemary Brandenburg | Executive Board | - | $400 | - | $400 |
| Scott Bobbit | Executive Board | - | $400 | - | $400 |
| Karen Higgins | Executive Board | - | $300 | - | $300 |
| John Richardson | Executive Board | - | $200 | - | $200 |
| Name | Title |
|---|---|
| Emily Ferry | Executive Board |
| Tony Chavez | Executive Board |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,576,566 |
| Salaries, Compensation, and Employee Benefits | $2,451,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,409,730 |
| Payments to Affiliates | - | - | - | $1,381,036 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $535,787 |
| Benefits to Members | - | - | - | $332,415 |
| Office Expenses | - | - | - | $290,651 |
| Other Employee Benefits | - | - | - | $217,772 |
| Pension Plan Contributions | - | - | - | $144,911 |
| Payroll Taxes | - | - | - | $142,836 |
| Depreciation Depletion | - | - | - | $102,062 |
| Occupancy | - | - | - | $96,299 |
| Fees for Services Legal | - | - | - | $91,758 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $74,537 |
| Conferences and Meetings | - | - | - | $73,986 |
| Other Expenses | - | - | - | $62,231 |
| Fees for Services Accounting | - | - | - | $44,550 |
| Insurance | - | - | - | $30,809 |
| All Other Expenses | - | - | - | $24,388 |
| Information Technology | - | - | - | $17,275 |
| Fees for Services Other | - | - | - | $12,900 |
| Total Functional Expenses | $0 | $0 | $0 | $5,360,017 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,360,017 |
| Total Expenses per Audited Statements | $5,360,017 |
| Total Expenses per Form 990 | $5,360,017 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $25,571 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The labor union is a membership organization.”
“The form 990 is made available to all executive board members; the board does not review the form 990 prior to it being filed. It is reviewed prior to filing by the Secretary-Treasurer and can be signed by either the President or the Secretary-Treasurer of IATSE Local 44.”
“Local 44 maintains its own internal conflict of interest policy and is, as well, governed by Section 302 of the Taft-Hartley Act (29 USC Section 186), which also requires, as a matter of law, the disclosure of potential conflicts. As such, and annually, the officers and employees of Local 44 are (1) reminded of their obligations to avoid conflicts of interest and (2) if applicable, to file a Form LM-30 with the United States Department of Labor, an event required by Section 302 if certain conflicts arise. When required, the Local holds training for newly elected officers and staff on the avoidance of conflicts and when the need to file a Form LM-30 may arise.”
“An annual budget is prepared that itemizes the compensation for each officer and employee of the organization. This budget is approved by the executive board. Any changes are subject to executive board approval.”
“An annual budget is prepared that itemizes the compensation for each officer and employee of the organization. This budget is approved by the executive board. Any changes are subject to executive board approval.”
“As a labor organization, Local 44s internal documents are not available for public review. Rather, Local 44s finances and conflict of interest policy are generally reported on an annual basis to the United States Department of Labor (the Department) through the filing of a Form LM-2. The Department then makes the Form LM-2 available to the public on its website. Otherwise, documents and records relating to Local 44s financial status and its conflict of interest policy are available for inspection only by members in good standing of Local 44.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 326341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 319483 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To unite individuals working within the union's crafts jurisdiction and represent its members for the improvement of working conditions through negotiation and enforcement of the collective bargaining agreement. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24388 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 332415 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY PAWLUC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187692500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12021 RIVERSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2906935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4713161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 535787 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 332415 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -184672 |
| IRS990/CYOtherExpensesAmt | 0 | 2576566 |
| IRS990/CYOtherRevenueAmt | 0 | 29860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7422092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1907263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2451036 |
| IRS990/CYTotalExpensesAmt | 0 | 5360017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7267280 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1131997 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1196524 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102062 |
| IRS990/Desc | 0 | To unite individuals working within the union's crafts jurisdiction and represent its members for the improvement of working conditions through negotiation and enforcement of the collective bargaining agreement. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 91758 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12900 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 74537 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29135 |
| 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 | 30612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 28111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 25722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 26867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 26933 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL DIERSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDMOND BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY PAWLUC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER ANGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT BOBBIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSEMARY BRANDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL CAPPELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY FERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARMANDO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIMOTHY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC HULETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARLOS JAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREA JOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DUTCH MERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREW MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES STREETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVE ROSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | COLIN DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RAYMOND SCHREFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALEXANDER HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SANDRA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KAREN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL LOOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PAUL AHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RICHARD MC GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | VICTOR REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | EPIFANIO HILARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RICHARD KENNEDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 246211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 187777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 2997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 3487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 1225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 1175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 2683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 152739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 153854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 133799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 110828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 103820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC-TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SGT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASST. BUS AGT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ASST. BUS AGT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ASST. BUS AGT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | OFFICE MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | INFORMATION TECH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -486227 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4367593 |
| IRS990/GrossReceiptsAmt | 0 | 12158910 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30809 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 301555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 301555 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6840352 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7672199 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1920030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2676743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2605140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4525170 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.