Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
EIN 95-6201346 • 501(c)3 • Hawaiian Gardens, CA
Profile
To receive, administer, and distribute funds to charitable organizations for education, scientific, religious and charitable purposes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$53,728,648
Up $1,167,657 (+2.2%) from 2023
Liabilities
Up$100,100
Up $100,000 (+100000%) from 2023
Net Assets
Up$53,628,548
Up $1,067,657 (+2.0%) from 2023
Revenue
Down$10,687,433
Down $600,911 (-5.3%) from 2023
Expenses
Down$9,615,618
Down $725,199 (-7.0%) from 2023
Net Income
Up$1,071,815
Up $124,288 (+13%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To receive, administer, and distribute funds to charitable organizations for education, scientific, religious and charitable purposes.
For education, scientific, religious and charitable purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $50,676,719 | $51,622,776 | ▲ $946,057 |
| Investments in Publicly Traded Securities | $19,548,128 | $20,379,808 | ▲ $831,680 |
| Land, Buildings, and Equipment, Net | $20,511,851 | $20,333,390 | ▼ $178,461 |
| Investments Other Securities | $8,975,000 | $8,975,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,550,513 | $1,828,012 | ▲ $277,499 |
| Savings and Temporary Cash Investments | $85,123 | $100,462 | ▲ $15,339 |
| Prepaid Expenses and Deferred Charges | $6,204 | $6,204 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $50,676,819 | $51,622,876 | ▲ $946,057 |
| Liabilities | |||
| Other Liabilities | $100 | $100 | → $0 |
| Total Liabilities | $100 | $100 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $50,676,719 | $51,622,776 | ▲ $946,057 |
| Total Liabilities and Net Assets / Fund Balance | $50,676,819 | $51,622,876 | ▲ $946,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $13,383,749 | - | $11,649,449 |
| Buildings | $6,792,104 | $3,968,126 | $10,312,164 |
| Equipment | $157,537 | $699,670 | $857,207 |
| Other Land Buildings | $0 | $65,019 | $65,019 |
| Other Securities | $2,200,000 | - | - |
| Name | Title |
|---|---|
| Betty Menachem | Director |
| Cherna Moskowitz | Director |
| David Moskowitz | Director |
| Diana Spruill | Director |
| Judith Moskowitz Schultz | Director |
| Laurie Hirsch | Director |
| Margolit Moskowitz | Director |
| Nettie Sarvas | Director |
| Oren Ben Ezra | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lmc Security Solutions INC | Security | 5327 ANDREW DRIVE, La Palma, CA 90623 | $734,996 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,392,850 |
| Other Expenses | $3,596,851 |
| Salaries, Compensation, and Employee Benefits | $50,388 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,392,850 | - | - | $5,392,850 |
| Occupancy | $1,277,571 | $157,026 | - | $1,434,597 |
| Depreciation Depletion | $272,281 | $30,253 | - | $302,534 |
| All Other Expenses | $231,774 | $57,516 | - | $289,290 |
| Other Expenses | $130,417 | $18,631 | - | $149,048 |
| Fees for Services Accounting | $27,395 | $27,395 | - | $54,790 |
| Payroll Taxes | $29,379 | $1,546 | - | $30,925 |
| Office Expenses | $18,808 | $2,090 | - | $20,898 |
| Other Salaries and Wages | - | $19,463 | - | $19,463 |
| Fees for Services Legal | $1,074 | $578 | - | $1,652 |
| Total Functional Expenses | $8,725,591 | $314,498 | $0 | $9,040,089 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,040,089 |
| Total Expenses per Audited Statements | $8,976,851 |
| Expenses per Audited Statements | $8,958,591 |
| Expenses Not Reported on Financial Statements | $81,498 |
| Other Expense Adjustments | $81,498 |
| Expenses Not Reported on Form 990 | $18,260 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Afula Educational Center Inc | Brooklyn, NY | 501(c)(3) | Provide Funds to Mercaz Torani in Afula Israel | $0 |
| American Committee for the Weizmann Institute | New York, NY, Is | 501(c)(3) | To Develop Philanthropic Funding for the Weizmann Institute of Science | $0 |
| American Friends of Bar-ilan University | New York, NY | 501(c)(3) | To Raise Awareness & Financial Support in the U.s. for Bar-ilan University in Israel | $0 |
| American Friends of Crib | Brooklyn, NY | 501(c)(3) | Edicational, Social & Financial Assistance to Distressed Women in Israel With Unwanted Pregnancies | $0 |
| American Friends of House of Hope | Fresh Meadows, NY | 501(c)(3) | To Provide Support and Help for Jewish Religious Girls. | $0 |
| American Friends of Magen David Adom | New York, NY | 501(c)(3) | Funding for the Immunohematology Lab of the Marcus National Blood Service Center. | $0 |
| American Friends of Ramat Bet Shemesh | Lakewood, NJ | 501(c)(3) | Provide Assistance to Educational Institutions & Grants to Indigent Scholars | $0 |
| American Friends of Reuth Medicallife Care Center | New York, NY | 501(c)(3) | Support Needy & Aged Persons in Israel by Providing Support to Social Service Organizations in Israel | $0 |
| American Friends of Yeshivat Hesder Sderot | Passaic, NJ | 501(c)(3) | To Furnish Financial Support to Educational Institutions, Community Projects & Scholarships | $0 |
| American Friends of the Everest Foundation | Hallandale Beach, FL | 501(c)(3) | Funding for Needy Families. | $0 |
| American Friends of the Shemaya School | Brooklyn, NY | 501(c)(3) | Funding of Educational Programs & Schools for the Hearing Impaired | $0 |
| American Red Cross | Washington, DC | 501(c)(3) | To Help People Affected by Disasters. | $0 |
| Americans for a Safe Israel | New York, NY | 501(c)(3) | Education for Members & General Public Regarding American Foreign Policy by Education & Conferences | $0 |
| Beis Midrash of Queens | New York, NY | 501(c)(3) | To Promote Charitable & Educational Work in the United States, Lithuania & Israel | $0 |
| Central Fund of Israel | New York, NY | 501(c)(3) | Fund for Guidance and Assistance to Strengthen the Poor to Become Self-supporting. | $0 |
| Chabad House Miami Beach | Miami Beach, FL | 501(c) | Provides the Education & Means to Promote Jewish Awareness, Knowledge & Practice Through Outreach, Education & Social Services | $0 |
| Chabad of Singer Island | Singer Island, FL | 501(c)(3) | Provides Programs, Events & Services to Educate, Inspire, Unite & Serve the Needs of All Jews From All Walks of Life | $0 |
| Emunah of America | New York, NY | 501(c)(3) | To Provide Support for the Activities of Emunah of Israel | $0 |
| Ezer Mizion | Airmont, NY | 501(c)(3) | To Assist the Functionally & Mentally Challenged & Those Experiencing Traumatic Crisis Related to Medical & Health Issues. | $0 |
| Freinds of Nahal Haredi | Boca Raton, FL | 501(c)(3) | Raising Funds for Distribution to Non-profit Organizations Involved in Rehabilitating Young Adults | $0 |
| Gift of Life Bone Marrow Foundation | Brooklyn, NY | 501(c)(3) | To Help Find a Bone Marrow Match for All Patients in Need of Life-saving Transplants | $0 |
| Girls Town or Chadash | Bellaire, TX | 501(c)(3) | Educational & Vocational Center for Girls in Israel | $0 |
| Hatikvah Education Foundation | Hawaiian Gardens, CA | 501(c)(3) | To Challenge Conventional Wisdom Among Israeili & American Leaders & the Public on Critical National Security Issues | $0 |
| Hawaiian Gardens Food Bank | Washington, DC | 501(c)(3) | Providing Funds for Food Bank in Hawaiian Gardens, California. | $0 |
| Investigative Project on Terrorism Foundation | Warrington, PA | 501(c)(3) | To Research & Expose the Activities of Terrorist Networks & Supporters in the U.s. & Abroad | $0 |
| Israel Guide Dog Center for the Blind | Brooklyn, NY | 501(c)(3) | To Raise Funds to Train Guide Dogs & Teach Blind Individuals How to Use Guide Dogs. | $0 |
| Israel Heritage Foundation | Chicago, IL | 501(c)(3) | To Support Sovereignty Throughout Israel, Combat Bigotry & Anti-semitism | $0 |
| Israel Outreach Initiative | New York, NY | 501(c)(3) | TO REINFORCE ISRAEL'S POSITION IN THE INTERNATIONAL ARENA BY BUILDING LONG STANDING RELATIONS WITH DEVELOPING COUNTRIES. | $0 |
| Jewish Institute for National Security of America | Brooklyn, NY | 501(c)(3) | To Provide Leadership & Affect Policy on Crucial Issues of National Security & Foreign Policy | $0 |
| Jewish National Fund | Newton Centre, MA | 501(c)(3) | Gives All Generations of Jews a Unique Voice in Building a Prosperous Future for the Land of Israel & Its People | $0 |
| Jewish News Service Inc | Washington, DC | 501(c)(3) | Independent Business Resource & Wire Service Covering Jewish New & Israel News | $0 |
| Laniado Development Fund | Long Island City, NY | 501(c)(3) | Aims to Raise Donations & Resources for the Development, Promotion, Renovation & Construction of the Medical Center | $0 |
| Larger Than Life | North Miami Beach, FL | 501(c)(3) | For the Benefit of Israeli Children Afflicted With Cancer | $0 |
| Miami Beach Kollel Inc | Fairfield, NJ | 501(c) | Religious Organization. | $0 |
| Njy Camps | Brooklyn, NY | 501(c)(3) | To Provide Summer Camping Experiences for Youths & Teenagers in Addition to Conducting Various Adult Programs in New Jersey & Pennsylvania | $0 |
| Ohr Somayach International Inc | Franklin, TN | 501(c)(3) | To Support Religious, Chariatble & Educational Programs & Institutions | $0 |
| Proclaiming Justice to the Nations Inc | Suffern, NY | 501(c)(3) | To Promote Understanding &/or Unity Within the Christian & Jewish Faiths. | $0 |
| SHILOH ISRAEL CHILDREN'S FUND | Brooklyn, NY | 501(c)(3) | Provide Support & Assistance for Educational, Recreational & Rehabilitation Projects for Children in Israel Traumatized or Subject to Terror | $0 |
| Tamar Fund International Inc | Wellington, FL | 501(c)(3) | To Organize & Conduct Support Groups for the Victims of Cancer & Their Families. | $0 |
| The Israel Independence Fund | N Miami Beach, FL | 501(c)(3) | To Raise & Distribute Funds for Charitable Organizations With the Goal to Strengthen the Jewish & Zionist Spirit of the State of Israel | $0 |
| The Riviera Parliament Inc | N Miami Beach, FL | 501(c)(3) | Promotes Strong Bonds Between Israel & the Local South Florida Israeli Community. | $0 |
| Yeshiva Toras Chaim Toras Emes | Brooklyn, NY | 501(c)(3) | To Operate a Religious School for High School & Post High School Students | $0 |
| Zaka North | New York, NY | 501(c)(3) | To Provide Funds for Rescue Organizations Around the World That Helps in Emergency Response, Search & Rescue | $0 |
| Zionist Organization of America | - | 501(c)(3) | To Educate the Public & Elected Officials About the Truth Concerning the Middle East Conflict & to Bring Peace. | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $29,231,949 |
| Gaming Direct Expenses | $21,901,890 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Payable | $100 |
“Judith moskowitz schultz, laurie hirsch and david moskowitz are siblings. Cherna moskowitz is their mother.”
“N/A”
“The draft returns are provided to the directors for review, discussion and approval.”
“The organization will provide requested information and charges applicable copy.”
“Judith moskowitz schultz - 4740 n. 33rd court, hollywood, fl 33021. Nettie sarvas - 24055 paselo del lago west, laguna woods, ca 92637. Betty menachem - 6331 deborah st., long beach, ca 90815. Oren ben ezra - 90 juniper road, hollywood, fl 33021-2818. Margolit moskowitz - 1650 inez way, anaheim, ca 92802. Diana spruill - 2217 attaran lane, lancaster, sc 29720. David moskowitz - p. O. Box 409, sunset beach, ca 90742. Cherna moskowitz - 4744 n. Bay road, miami beach, fl 33140. Laurie hirsch - 2440 ne 202 street, north miami beach, fl 33180.”
“Current year book/tax depreciation difference -6,388.”
“Net unrealized gain (loss) on investments 1,653,931. Interest income/accrual to cash 15,569.”
“Book/tax difference-contributions received 81,498.”
“Other exp/accrual to cash 11,872. Book/tax depreciation difference 6,388.”
“Book/tax insurance difference 81,498.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOR EDUCATION, SCIENTIFIC, RELIGIOUS AND CHARITABLE PURPOSES. |
| IRS990/AllOtherContributionsAmt | 0 | 1306498 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 231774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 289290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5623845069 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21900 NORWALK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAWAIIAN GARDENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90716 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 50676719 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 51622776 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1550513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1828012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 734996 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5327 ANDREW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LA PALMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90623 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LMC SECURITY SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1306498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5392850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1248651 |
| IRS990/CYOtherExpensesAmt | 0 | 3596851 |
| IRS990/CYOtherRevenueAmt | 0 | 7437385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 952445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50388 |
| IRS990/CYTotalExpensesAmt | 0 | 9040089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9992534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30253 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 272281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 302534 |
| IRS990/Desc | 0 | PROVIDED FUNDING TO NEARLY 100 DIFFERENT CHARITIES, AIDING IN THE FURTHERANCE OF THEIR SCIENTIFIC, RELIGIOUS, CHARITABLE & EDUCATIONAL ENDEAVORS, AND PROVIDED FUNDING TO DEFRAY PUBLIC SAFETY, EDUCATIONAL & RECREATIONAL BURDENS OF A MUNICIPALITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8725591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27395 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54790 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1074 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1652 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 | 5.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | JUDITH MOSKOWITZ SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NETTIE SARVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY MENACHEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OREN BEN EZRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGOLIT MOSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA SPRUILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MOSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERNA MOSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURIE HIRSCH |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 21901890 |
| IRS990/GamingGrossIncomeAmt | 0 | 29231949 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 5392850 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5392850 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5392850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 31905913 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 118815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1248651 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1248651 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8975000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8975000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19548128 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20379808 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4732815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20511851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20333390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25066205 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11489 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RECEIVE, ADMINISTER, AND DISTRIBUTE FUNDS TO CHARITABLE ORGANIZATIONS FOR EDUCATION, SCIENTIFIC, RELIGIOUS AND CHARITABLE PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50676719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51622776 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2775571 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7330059 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 4554488 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 107326 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 107326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 157026 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1277571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1434597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20898 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6388 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | LIABILITY INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 737275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 424165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 182602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 130417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 737275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 424165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 182602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 149048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19463 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30925 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6204 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE HIRSCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 275789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2172650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 930088 |
| IRS990/PYOtherExpensesAmt | 0 | 2915484 |
| IRS990/PYOtherRevenueAmt | 0 | 6016360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2095393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38710 |
| IRS990/PYTotalExpensesAmt | 0 | 5126844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7222237 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 952445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 107326 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8686036 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100462 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1306498 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 275789 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271545 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294057 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 291285 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2439174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1306498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2439174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1367466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 997012 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1046975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1233762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1123058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5768273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11016782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8633021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4325441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22091636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21907322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67974202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1367466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 997012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1046975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1233762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1123058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5768273 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07570 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 67974202 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1306498 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 275789 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294057 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 291285 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2439174 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12323280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8908810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4596986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22385693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22198607 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 70413376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13690746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9905822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5643961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23619455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23321665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 76181649 |
| 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/BuildingsGrp/BookValueAmt | 0 | 6792104 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3968126 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 448066 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10312164 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157537 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 699670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 857207 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18260 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 81498 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8958591 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13383749 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1734300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11649449 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18260 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 81498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITY PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1669500 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 81498 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4775000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2000000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 2200000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | STATE OF ISRAEL 8TH JUBILEE FIX 10Y DUE 10/01/2023 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | STATE OF ISRAEL 8TH JUBILEE FIX 10Y DUE 04/01/2024 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | STATE OF ISRAEL 8TH JUBILEE FIX 10Y DUE 07/01/2024 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1669500 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 81498 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9911036 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET UNREALIZED GAIN (LOSS) ON INVESTMENTS 1,653,931. INTEREST INCOME/ACCRUAL TO CASH 15,569. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK/TAX DIFFERENCE-CONTRIBUTIONS RECEIVED 81,498. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXP/ACCRUAL TO CASH 11,872. BOOK/TAX DEPRECIATION DIFFERENCE 6,388. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK/TAX INSURANCE DIFFERENCE 81,498. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20333390 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 8975000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9040089 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9992534 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11580536 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8976851 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 7937655 |
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