Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-4467830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Flat$91,031,362
Flat from 2015
Net Assets
Flat$76,593,935
Flat from 2015
Liabilities
Flat$14,437,427
Flat from 2015
Revenue
Flat$11,608,162
Flat from 2015
Expenses
Flat$12,366,304
Flat from 2015
Net Income
Flat-$758,142
Flat from 2015
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $65,243,643 | $65,288,191 | ▲ $44,548 |
| Pledges and Grants Receivable | $14,989,597 | $10,202,964 | ▼ $4,786,633 |
| Cash and Non-Interest-Bearing Accounts | $527,947 | $3,195,688 | ▲ $2,667,741 |
| Land, Buildings, and Equipment, Net | $362,253 | $630,818 | ▲ $268,565 |
| Prepaid Expenses and Deferred Charges | $536,054 | $545,176 | ▲ $9,122 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $94,341,452 | $91,031,362 | ▼ $3,310,090 |
| Other Assets Total | $12,681,958 | $11,168,525 | ▼ $1,513,433 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,573,939 | $11,439,697 | ▼ $4,134,242 |
| Deferred Revenue | $98,029 | $1,287,878 | ▲ $1,189,849 |
| Accounts Payable and Accrued Expenses | $922,667 | $929,830 | ▲ $7,163 |
| Other Liabilities | $199,396 | $780,022 | ▲ $580,626 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $16,794,031 | $14,437,427 | ▼ $2,356,604 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,662,225 | $62,672,567 | ▲ $4,010,342 |
| Temporarily Rstr Net Assets | $15,385,196 | $10,421,368 | ▼ $4,963,828 |
| Permanently Rstr Net Assets | $3,500,000 | $3,500,000 | → $0 |
| Total Net Assets Fund Balance | $77,547,421 | $76,593,935 | ▼ $953,486 |
| Total Liabilities and Net Assets / Fund Balance | $94,341,452 | $91,031,362 | ▼ $3,310,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $630,818 | $117,553 | - |
| Other Assets Org | $7,123,747 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,895,599 | $51,141 | - | $228,336 | $3,718,404 |
| 2013 | $3,744,538 | $354,297 | - | $203,236 | $3,895,599 |
| 2012 | $3,621,972 | $122,566 | - | - | $3,744,538 |
| 2011 | $3,365,099 | $272,846 | ▼ $15,973 | - | $3,621,972 |
| 2010 | $3,059,134 | $149,254 | ▲ $156,711 | - | $3,365,099 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lou Moore | Executive Director | FT | $140,558 | $181,073 | $321,631 |
| Tania Camargo | Managing Director | FT | $118,654 | $5,836 | $124,490 |
| JAMES D'ASARO | Interim Producing Director | FT | $109,615 | $11,337 | $120,952 |
| Ricka Fisher | Development Director | FT | $102,996 | $10,181 | $113,177 |
| Patti Wolff | Interim Programming Director | FT | $96,442 | $5,761 | $102,203 |
| Name | Title |
|---|---|
| Jerry Magnin | Chairman |
| Arnold Rosenstein | Vice Chair |
| Richard Rosenzweig | Vice Chair |
| Vicki Reynolds | Vice Chair |
| Ariela Shani | Board Member |
| Arnon Adar | Board Member |
| Bram Goldsmith | Board Member |
| Bruce Goldsmith | Board Member |
| Carol Goldsmith | Board Member |
| Cinny Kennard | Board Member |
| Debbie Allen | Board Member |
| Donna Ellman Garber | Board Member |
| Eunice David | Board Member |
| Fred Hayman | Board Member |
| Jacqueline Avant | Board Member |
| Jamie Mccourt | Board Member |
| John Bendheim | Board Member |
| Kris Levine | Board Member |
| Lauren Leichtman | Board Member |
| Laurie Konheim | Board Member |
| Linda May | Board Member |
| Luanne Wells | Board Member |
| Mark Selwyn | Board Member |
| Meralee Goldman | Board Member |
| Paul Selwyn | Board Member |
| Sharon Davis | Board Member |
| Steve Ghysels | Board Member |
| Wallis Annenberg | Board Member |
| Jonathan Victor | Assist Secretary |
| Susan Strauss | Assist Secretary |
| Ronald D Rosen | Secretary |
| Les Bider | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Savant Productions INC | Artists/performers | 3526 OCEAN VIEW BLVD, Glendale, CA 91208 | $350,013 |
| Scenic Highlights | Scenery Construction | 11759 SHELDON STREET, Sun Valley, CA 91352 | $114,415 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $134,800 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $134,800 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,654,714 |
| Salaries, Compensation, and Employee Benefits | $3,711,590 |
| Total Fundraising Expense | $960,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,688,654 | $436,837 | $394,328 | $2,519,819 |
| Other Salaries and Wages | $1,707,490 | $401,296 | $320,048 | $2,428,834 |
| All Other Expenses | $1,784,913 | $420,477 | $130,623 | $2,336,013 |
| Advertising | $1,406,642 | - | - | $1,406,642 |
| Other Employee Benefits | $507,097 | $47,861 | $27,803 | $582,761 |
| Travel | $537,815 | $9,961 | $5,159 | $552,935 |
| Current Officers, Directors, Trustees, and Key Employees | $237,449 | $73,314 | - | $310,763 |
| Fees for Services Other | $267,325 | $23,601 | $18,581 | $309,507 |
| Payroll Taxes | $181,924 | $67,310 | $27,982 | $277,216 |
| Interest | $214,645 | $40,246 | $13,415 | $268,306 |
| Office Expenses | $150,435 | $50,764 | $8,407 | $209,606 |
| Pension Plan Contributions | $112,016 | - | - | $112,016 |
| Other Expenses | $43,748 | $1,265 | $11,358 | $56,371 |
| Depreciation Depletion | $37,763 | $13,487 | $2,697 | $53,947 |
| Fees for Services Legal | - | $39,599 | - | $39,599 |
| Fees for Services Accounting | - | $28,739 | - | $28,739 |
| Information Technology | - | $28,125 | - | $28,125 |
| Insurance | - | $5,606 | - | $5,606 |
| Conferences and Meetings | $2,073 | - | - | $2,073 |
| Total Functional Expenses | $9,717,415 | $1,688,488 | $960,401 | $12,366,304 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $559,561 |
| Fundraising Direct Expenses | $523,728 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lunar New Year | $495,301 | $122,901 | $477,511 | $-354,610 |
| Into the Woods | $64,260 | $5,200 | $46,218 | $-41,018 |
| Total Events | $559,561 | $128,101 | $759,040 | $-630,939 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bram Goldsmith | See Part V | See Description Below | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Related Party Payable | $780,022 |
“Directors, etc.: board member bram goldsmith and board member bruce goldsmith have a family relationship.”
“Form 990 is prepared by an independent CPA and reviewed and approved by Management and the Audit Committee. Upon final approval, a copy is made available to the full Board of Directors.”
“CONFLICTS: THE WALLIS "CONFLICT OF INTEREST POLICY" IS DISTRIBUTED TO ALL BOARD MEMBERS AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. THEY RETURN A SIGNED ACKNOWLEDGMENT STATING THEY HAVE RECEIVED AND UNDERSTAND THE POLICY. DURING THE YEAR, IF A CONFLICT ARISES, THE ISSUE IS BROUGHT TO THE ATTENTION OF EITHER THE CHAIRMAN OR PRESIDENT. THE ISSUE IS VETTED BY THE EXECUTIVE COMMITTEE AND A MEMBER OF THE COMMITTEE IS APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR Arrangement. AFTER DUE DILIGENCE HAS BEEN EXERCISED, THE COMMITTEE WILL DECIDE, THROUGH A MAJORITY VOTE, IF THE RELATIONSHIP WILL BE ENTERED INTO BY THE WALLIS.”
“Officers & key employees: the board reviews and approves new compensation offerings (including salary and benefits) and any changes to compensation for the organization's executive director. In so doing, the board has done the following to ensure the compensation is reasonable: (1) review has been completed by an independent group, which includes board members (who receive no compensation from the organization); (2) the review uses relevant comparability data; and (3) compensation decisions are documented in official board meeting minutes. These procedures will be applied to all officers and key employees.”
“Available: forms 990 and 1023 are available upon request. Form 990 also becomes available upon the internet at guidestar.org. Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors - upon request from the general public, the organization will provide access to these documents as required by law.”
“The Wallis Annenberg Center for the Performing Arts (The Wallis) is to create, present and celebrate unique performing arts events and educational programs that reflect the rich cultural diversity of our community. Located in Beverly Hills, California, The Wallis presents an annual subscription season of theater, music, dance, speakers, and a range of education and outreach programs that make the performing arts accessible to all community members, and cultivates the next generation of artists and audiences. The Wallis was incorporated as a not-for-profit 501(c)(3) organization in October 1994 to oversee the transformation of the historic Beverly Hills Post Office into a cultural center. Construction was completed in 2012 and The Wallis began public performances in 2013.”
“The Wallis' first full season of public performances at the Goldsmith and Lovelace theaters welcomed 44,000 ticket buyers and consisted of plays and musicals from renowned local, national and international theaters; classical orchestral and chamber music including solo performances, jazz and a cabaret series; an international roster of award-winning and eclectic dance ensembles; and a discussion series on culture, literature and politics. Highlights of the season included music from Wynton Marsalis, pianist Igor Levit, and Patti LuPone; a co-production of the musical SPRING AWAKENING with Deaf West Theatre (performed simultaneously in English and American Sign Language); as well as DanceBrazil and Les Ballets Jazz de Montral. The Wallis venues are fully accessible with elevators to all seating levels, accessible restrooms and parking, and hearing loop technology for individuals who use hearing aids or cochlear implant devices.”
“Description:all other total expenses:2336013 program services:1784913 management and general:420477 fundraising:130623”
“The wallis has been notified it will be the recipient of proceeds from assets held in trust within permanent endowments of two california philanthropic foundations. The wallis has no say in the return objectives, risk parameters, or investment strategies of these endowments held in trust. Earnings from these endowment funds are committed to the operation and maintenance of the wallis, giving the wallis access to future proceeds of 5-10% of the net assets of the endowment annually, so long as the endowment balances maintained in permanently restricted net assets are not reduced below the lower of the combined initial balance of $3,500,000. The theater and will be included in temporarily restricted net assets until the annenberg is an operating performing arts and cultural facility.”
“The Wallis is a not-for-profit organization exempt from income taxes under Section 501(c)(3)of the Internal Revenue Code ("IRC") and Section 23101(d) of the Revenue Taxation Code of California and is a publicly supported organization as described in Section 509(a) of the IRC. The Wallis has no provision for income tax included in the accompanying consolidated financial statements. The Wallis has no unrecognized tax benefits at August 31, 2015. The Walliss Federal and state income tax returns prior to fiscal year 2012 and 2011, respectively, are closed. Management continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”
“Emmanuel fillion's exaltation was specifically commissioned and genuinely handcrafted to celebrate the opening of wallis annenberg center for the performing arts. The distinctive work of art uniquely represents the expressive spirit of the performing arts by paying homage to the world renowned dancer and choreographer, martha graham. The scuplture, is on permanent display outdoors in our serene sculpture garden.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 922667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 929830 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1406642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1406642 |
| IRS990/AllOtherContributionsAmt | 0 | 7812209 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 130623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 420477 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1784913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2336013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA ROSS CO WACPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102463800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9390 NORTH SANTA MONICA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 527947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3195688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73314 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 237449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310763 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2073 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2073 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 350013 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114415 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3526 OCEAN VIEW BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11759 SHELDON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GLENDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SUN VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91352 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SAVANT PRODUCTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SCENIC HIGHLIGHTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARTISTS/PERFORMERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SCENERY CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7812209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51210 |
| IRS990/CYOtherExpensesAmt | 0 | 8654714 |
| IRS990/CYOtherRevenueAmt | 0 | 902753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2841990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -758142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3711590 |
| IRS990/CYTotalExpensesAmt | 0 | 12366304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 960401 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11608162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98029 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1287878 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2697 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13487 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53947 |
| IRS990/Desc | 0 | The Wallis' first full season of public performances at the Goldsmith and Lovelace theaters welcomed 44,000 ticket buyers and consisted of plays and musicals from renowned local, national and international theaters; classical orchestral and chamber music including solo performances, jazz and a cabaret series; an international roster of award-winning and eclectic dance ensembles; and a discussion series on culture, literature and politics. Highlights of the season included music from Wynton Marsalis, pianist Igor Levit, and Patti LuPone; a co-production of the musical SPRING AWAKENING with Deaf West Theatre (performed simultaneously in English and American Sign Language); as well as DanceBrazil and Les Ballets Jazz de Montral. The Wallis venues are fully accessible with elevators to all seating levels, accessible restrooms and parking, and hearing loop technology for individuals who use hearing aids or cochlear implant devices |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 200 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9080987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28739 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28739 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39599 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39599 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18581 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23601 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 267325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 309507 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 5836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 11337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 10181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 5761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 10868 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY MAGNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD ROSENZWEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKI REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARNOLD ROSENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD D ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LES BIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BENDHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EUNICE DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA ELLMAN GARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MERALEE GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAM GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRUCE GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARIELA SHANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUANNE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WALLIS ANNENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRED HAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAUREN LEICHTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JONATHAN VICTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAROL GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CINNY KENNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAURIE KONHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KRIS LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAUL SELWYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARK SELWYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DEBBIE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JAMIE MCCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JACQUELINE AVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | STEVE GHYSELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ARNON ADAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TANIA CAMARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JAMES D'ASARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | RICKA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | PATTI WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | LOU MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 118654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 109615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 102996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 96442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 310763 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSIST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSIST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | INTERIM PRODUCING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | INTERIM PROGRAMMING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 523728 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 559561 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12131890 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 478755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.