Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$5,654,905
Down $373,657 (-6.2%) from 2017
Net Assets
Down$5,458,915
Down $410,061 (-7.0%) from 2017
Liabilities
Up$195,990
Up $36,404 (+23%) from 2017
Revenue
Down$1,181,412
Down $54,462 (-4.4%) from 2017
Expenses
Up$1,214,114
Up $84,810 (+7.5%) from 2017
Net Income
Down-$32,702
Down $139,272 (-131%) from 2017
As the largest privately funded public park in america, the foundation maintains 230 acres, providing open space, gardens, special event venues and recreational facilities in an exceptional setting for the benefit of the community.
Elings park is the largest recreational complex in santa barbara providing outdoor recreational needs and creating a healthier and more vibrant community. The foundation maintains 230 acres, providing open space, gardens, special event venues and recreational facilities in an exceptional setting for the benefit of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,723,564 | $3,612,868 | ▼ $110,696 |
| Investments in Publicly Traded Securities | $2,283,529 | $1,881,107 | ▼ $402,422 |
| Cash and Non-Interest-Bearing Accounts | $1,599 | $146,207 | ▲ $144,608 |
| Prepaid Expenses and Deferred Charges | $19,870 | $14,098 | ▼ $5,772 |
| Accounts Receivable | - | $625 | - |
| Total Assets | $6,028,562 | $5,654,905 | ▼ $373,657 |
| Liabilities | |||
| Deferred Revenue | $108,632 | $138,045 | ▲ $29,413 |
| Accounts Payable and Accrued Expenses | $42,187 | $52,677 | ▲ $10,490 |
| Mortgage Notes Payable Secured by Investment Property | $8,767 | $5,268 | ▼ $3,499 |
| Total Liabilities | $159,586 | $195,990 | ▲ $36,404 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,871,994 | $2,778,541 | ▼ $93,453 |
| Permanently Rstr Net Assets | $2,369,100 | $2,369,100 | → $0 |
| Temporarily Rstr Net Assets | $627,882 | $311,274 | ▼ $316,608 |
| Total Net Assets Fund Balance | $5,868,976 | $5,458,915 | ▼ $410,061 |
| Total Liabilities and Net Assets / Fund Balance | $6,028,562 | $5,654,905 | ▼ $373,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,036,775 | $4,070,083 | $5,106,858 |
| Land | $2,550,807 | - | $2,550,807 |
| Equipment | $25,286 | $325,283 | $350,569 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,224,707 | - | ▼ $216,515 | $182,000 | $2,826,192 |
| 2017 | $3,158,617 | - | ▲ $267,090 | $201,000 | $3,224,707 |
| 2016 | $3,103,190 | - | ▲ $175,427 | $120,000 | $3,158,617 |
| 2015 | $3,233,600 | - | ▼ $10,410 | $120,000 | $3,103,190 |
| 2014 | $3,291,917 | - | ▲ $61,683 | $120,000 | $3,233,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Nelson Thru 123118 | Executive Director | FT | $79,074 | $3,186 | $82,260 |
| Name | Title |
|---|---|
| William Beall | President |
| Bruce Giffin | Director |
| Joe Andrulaitis | Director |
| Lew Venegas | Director |
| Marcia Constance | Director |
| Marty Blum | Director |
| Patricia English | Director |
| Patty Bryant | Director |
| Salvatore Dellabarca | Director |
| Virgil Elings | Director |
| Michael Fauver | Legal Secretary |
| John Britton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $194,280 | Fair Value Stocks |
| Total Noncash Contributions | 1 | $194,280 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $626,798 |
| Salaries, Compensation, and Employee Benefits | $587,316 |
| Total Fundraising Expense | $170,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $273,409 | $49,359 | $62,430 | $385,198 |
| Depreciation Depletion | $111,253 | $13,907 | $13,907 | $139,067 |
| Occupancy | $95,994 | $1,265 | $1,265 | $98,524 |
| Current Officers, Directors, Trustees, and Key Employees | $28,791 | $32,904 | $20,565 | $82,260 |
| Other Employee Benefits | $52,754 | $19,547 | $9,835 | $82,136 |
| Fees for Services Other | - | - | $47,543 | $47,543 |
| Office Expenses | $22,767 | $21,600 | $2,086 | $46,453 |
| Payroll Taxes | $24,581 | $6,715 | $6,426 | $37,722 |
| Insurance | - | $34,398 | - | $34,398 |
| Fees for Services Accounting | $17,579 | $2,197 | $2,197 | $21,973 |
| Fees for Services Legal | - | $20,000 | - | $20,000 |
| Other Expenses | $15,753 | - | $4,206 | $15,753 |
| Fees for Service Investment Mgmnt Fees | - | $12,297 | - | $12,297 |
| Advertising | $8,246 | - | - | $8,246 |
| Information Technology | $177 | $7,216 | - | $7,393 |
| Conferences and Meetings | $6,750 | - | - | $6,750 |
| All Other Expenses | - | $874 | - | $874 |
| Total Functional Expenses | $821,375 | $222,279 | $170,460 | $1,214,114 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,214,114 |
| Expenses per Audited Statements | $1,201,817 |
| Total Expenses per Audited Statements | $1,201,817 |
| Expenses Not Reported on Financial Statements | $12,297 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's finance committee reviews the 990 for approval prior to providing a copy of the 990 to each board member for final review.”
“The park's board of directors and management constantly monitor for any potential conflicts of interest. A written conflict of interest policy is in place.”
“The executive committee is designated by the board of directors to review the compensation and benefits of the executive director. This includes a review of the comparable salaries and benefits of other similar non-profits.”
“All documents are available upon request during regular business hours at the organization's office.”
“The finance committee of the board of directors reviews the annual audited financial statements. Once reviewed by the finance committee, a copy of the final audited financial statements is provided to each member of the board of directors.”
“The income from the park's endowment will be used to support the operations of the park.”
“The foundation is a california nonprofit public benefit corporation, which is exempt from income taxes under internal revenue code section 501(c)(3) and state of california revenue and taxation code section 23701(d); therefore, no provision for income taxes is required. The foundation qualifies for the charitable contribution deduction under section 170(b) (1) (a) and has been classified as a foundation that is not a private foundation under section 509(a) (1). The foundation evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2018, the foundation had no uncertain tax positions requiring accrual. The foundation files tax returns in california and u.s. Federal jurisdictions. The foundation is no longer subject to u.s. Federal, state and local tax examinations by tax authorities for years before 2015 and 2014, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52677 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELINGS PARK IS THE LARGEST RECREATIONAL COMPLEX IN SANTA BARBARA PROVIDING OUTDOOR RECREATIONAL NEEDS AND CREATING A HEALTHIER AND MORE VIBRANT COMMUNITY. THE FOUNDATION MAINTAINS 230 ACRES, PROVIDING OPEN SPACE, GARDENS, SPECIAL EVENT VENUES AND RECREATIONAL FACILITIES IN AN EXCEPTIONAL SETTING FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8246 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8246 |
| IRS990/AllOtherContributionsAmt | 0 | 289133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8055695611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1298 LAS POSITAS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20565 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28791 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82260 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173310 |
| IRS990/CYOtherExpensesAmt | 0 | 626798 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 718969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 587316 |
| IRS990/CYTotalExpensesAmt | 0 | 1214114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1181412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108632 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 138045 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13907 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13907 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139067 |
| IRS990/Desc | 0 | ELINGS PARK IS THE LARGEST RECREATIONAL COMPLEX IN SANTA BARBARA, PROVIDING OUTDOOR RECREATIONAL NEEDS AND CREATING A HEALTHIER AND MORE VIBRANT COMMUNITY. THE FOUNDATION'S PURPOSE IS TO DEVELOP AND OPERATE A 230-ACRE PARK FOR THE PUBLIC TO ENJOY. THE PARK SERVES OVER 216,000 PEOPLE ANNUALLY AND MAINTAINS SPECIAL EVENT VENUES HOSTING OVER 100 GROUPS ANNUALLY FOR WEDDINGS, GRADUATIONS, MEMORIAL SERVICES AND OTHER REVENUE-GENERATING EVENTS. THE PARK IS A DESTINATION WEDDING VENUE AND WINNER OF THE PRESTIGOUS KNOT BEST OF WEDDING AWARD. THE TWO MULTI-USE NATUARL TURF FIELDS SERVE OVER 5,000 SOCCER, RUGBY AND LACROSSE PLAYERS, BOTH YOUTH AND ADULT GROUPS. THE THREE LIGHTED SOFTBALL/BASEBALL FIELDS ARE HOME TO THE LARGEST ADULT SOFTBALL LEAGUE IN SANTA BARBARA AND TOURNAMENTS THAT SERVE OVER 5,000 PLAYERS. THE SUMMER DAY CAMP PROGRAM IS RATED ONE OF THE BEST PROGRAMS IN THE COUNTY, WITH OVER 900 CHILDREN PARTICIPATING, IN WHICH MANY CHILDREN RECEIVE SCHOLARSHIPS. OTHER CHILDREN'S PROGRAMS, SUCH AS THE GREAT EGG HUNT SERVE AN ADDITIONAL 1,000 CHILDREN. THE PARK PROVIDES THE ONLY BICYCLE MOTOR CROSS (BMX) AND REMOTE CONTROL CAR TRACK ON THE CENTRAL COAST AND SERVES NEARLY 500 EACH YEAR. THE PARAGLIDING/HANG GLIDING HILL SERVES MORE THAN 500 ANNUALLY. THE VETERANS MEMORIAL RECOGNIZES THOSE FROM SANTA BARBARA WHO DIED SERVING THEIR COUNTRY AND IS HOME FOR MANY MEMORIAL AND VETERAN DAY EVENTS. ELINGS PARK OFFERS THE LARGEST OFF-LEASH DOG PARK IN THE REGION AND THE ELINGS PARK DOG OWNER GROUP CURRENTLY HAS OVER 650 REGISTERED MEMBERS. THE PARK IS AVAILABLE TO MOUNTAIN BIKERS, HIKERS AND WALKERS WHO ENJOY THE MORE THAN SEVEN MILES OF ESTABLISHED TRAILS FOR ALL AGES AND SKILL LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 821375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2197 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17579 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21973 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 47543 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47543 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12297 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12297 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 3186 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA CONSTANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGIL ELINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL FAUVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE GIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTY BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM BEALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE ANDRULAITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALVATORE DELLABARCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEW VENEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL NELSON THRU 123118 |
| 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 | 79074 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEGAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 115639 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 917788 |
| IRS990/GrossReceiptsAmt | 0 | 1983561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7216 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7393 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34398 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57671 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2283529 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1881107 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4395366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3723564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3612868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8008234 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 802149 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AS THE LARGEST PRIVATELY FUNDED PUBLIC PARK IN AMERICA, THE FOUNDATION MAINTAINS 230 ACRES, PROVIDING OPEN SPACE, GARDENS, SPECIAL EVENT VENUES AND RECREATIONAL FACILITIES IN AN EXCEPTIONAL SETTING FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8767 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5268 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5868976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5458915 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 115639 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 115639 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -377359 |
| IRS990/NoncashContributionsAmt | 0 | 194280 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1265 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98524 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9835 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19547 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82136 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PARKS & FACILITIES MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM AND EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15753 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 273409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 385198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37722 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2369100 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2369100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19870 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14098 |
| IRS990/PrincipalOfficerNm | 0 | DEAN NOBLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EPDOG FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 433657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 95755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 71171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 433657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 71171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 259512 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 185630 |
| IRS990/PYOtherExpensesAmt | 0 | 563912 |
| IRS990/PYOtherRevenueAmt | 0 | -25996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 816728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 565392 |
| IRS990/PYTotalExpensesAmt | 0 | 1129304 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1235874 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 718969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 289133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1166191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 342100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3835121 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 551363 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 614828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 289133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1166191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1508291 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.16000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1036775 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4070083 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5106858 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3224707 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2826192 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -216515 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 182000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3158617 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3224707 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 267090 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 201000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3103190 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3158617 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 175427 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 120000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3233600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3103190 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10410 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 120000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3291917 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3233600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 61683 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 120000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25286 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 325283 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 350569 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.