Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 20-3721428
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$738,060
Up $78,786 (+12%) from 2015
Net Assets
Up$738,060
Up $78,786 (+12%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$1,077,571
Down $277,814 (-20%) from 2015
Expenses
Down$998,785
Down $328,619 (-25%) from 2015
Net Income
Up$78,786
Up $50,805 (+182%) from 2015
To provide scholarships to students as well as international students, as well as professional exchanges and development programs for colleges or universities.
To provide scholarships to American and international students, as well as professional exchanges and development programs for colleges or universities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $659,274 | $738,060 | ▲ $78,786 |
| Land, Buildings, and Equipment, Net | $260,000 | $260,000 | → $0 |
| Investments Other Securities | $200,000 | $200,000 | → $0 |
| Investments in Publicly Traded Securities | $202,691 | $194,067 | ▼ $8,624 |
| Cash and Non-Interest-Bearing Accounts | $-3,417 | $83,993 | ▲ $87,410 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $659,274 | $738,060 | ▲ $78,786 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $659,274 | $738,060 | ▲ $78,786 |
| Total Liabilities and Net Assets / Fund Balance | $659,274 | $738,060 | ▲ $78,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $185,000 | - | - |
| Other Land Buildings | $75,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Huge | Director | FT | $5,474 | $5,474 |
| Name | Title |
|---|---|
| Harry Huge | Chairman |
| Reba Kinne Huge | V Chair Ex COM |
| Jack Siemsen | Director |
| Blaine Rieke | Trustee |
| Edward Robertson | Trustee |
| Larry Mohr | Trustee |
| Theodore Huge | Trustee & Sec |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jack Siemsen | Consulting | 2100 MOSS DRIVE, Payette, ID 83661 | $162,296 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $536,051 |
| Salaries, Compensation, and Employee Benefits | $221,936 |
| Other Expenses | $198,276 |
| Professional Fundraising Fees | $42,522 |
| Total Fundraising Expense | $42,522 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $459,481 | - | - | $459,481 |
| Current Officers, Directors, Trustees, and Key Employees | $133,190 | $44,397 | - | $177,587 |
| Grants to Domestic Individuals | $76,570 | - | - | $76,570 |
| Travel | $57,554 | - | - | $57,554 |
| Fees for Services Other | $40,808 | $13,603 | - | $54,411 |
| Other Salaries and Wages | $33,262 | $11,087 | - | $44,349 |
| Fees for Services Professional Fundraising | - | - | $42,522 | $42,522 |
| Office Expenses | $35,064 | - | - | $35,064 |
| Occupancy | $20,704 | - | - | $20,704 |
| Fees for Services Accounting | $16,000 | - | - | $16,000 |
| Fees for Services Legal | $13,986 | - | - | $13,986 |
| Other Expenses | $557 | - | - | $557 |
| Total Functional Expenses | $887,176 | $69,087 | $42,522 | $998,785 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nebraska Wesleyan University | Lincoln, NE | - | Scholarships & Exchange Program | $171,908 |
| College of Charleston Fdtn | Charleston, SC, En | - | Scholarships | $140,214 |
| University of Tartu | - | - | Scholarships and Exchanges | $63,069 |
| Tallinn University of Technol | Charleston, SC | - | Scholarships and Exchanges | $50,500 |
| The Citadel | - | - | Scholarship | $18,790 |
| Columbia World Affairs Counci | Columbia, SC, En | - | Study Abroad Scholarships | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $42,522 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Harry and reba huge are married. Ted huge is their son. Jim huge and harry huge are brothers.”
“The completed 990 income tax return is reviewed by the chairman of the executive committee, harry huge, trustee ted huge and jack siemsen, president & ceo.”
“The by-laws, articles of incorporation, and the conflict of interest policy,as well as prior years 990 income tax returns are all available upon request.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide scholarships to American and international students, as well as professional exchanges and development programs for colleges or universities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1088193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARRY HUGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437221628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 EAST BATTERY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -3417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177587 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 162296 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2100 MOSS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PAYETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 83661 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JACK SIEMSEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1088193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 536051 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10622 |
| IRS990/CYOtherExpensesAmt | 0 | 198276 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221936 |
| IRS990/CYTotalExpensesAmt | 0 | 998785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 42522 |
| IRS990/CYTotalRevenueAmt | 0 | 1077571 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | COLLEGE SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND TO ENROLLED STUDENTS CONTINUING THEIR EDUCATION TO NEBRASKA WESLEYAN UNIVERSITY IN LINCOLN, NE, UNIVERSITY OF TARTU, TARTU, ESTONIA, TALLIN UNIVERSITY, ESTONIA, THE CITADEL, CHARLESTON, SC, AND THE COLLEGE OF CHARLESTON, CHARLESTON, SC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 758057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13986 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13986 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13603 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54411 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 42522 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 42522 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/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/PersonNm | 0 | HARRY HUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBA KINNE HUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THEODORE HUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM HUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK SIEMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY MOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAINE RIEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 162296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V CHAIR EX COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee & Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 459481 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 76570 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 76570 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 459481 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 459481 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1077571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10622 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -10622 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 200000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 200000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 202691 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 194067 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 260000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 260000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 260000 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide scholarships to American and international students, as well as professional exchanges and development programs for colleges or universities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 659274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 738060 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20704 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35064 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 557 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44349 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HARRY HUGE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACADEMIC EXCHANGE PROGRAMS BETWEEN NEBRASKA WESLEYAN UNIVERSITY, THE UNIVERSITY OF TARTU, THE COLLEGE OF CHARLESTON, TALLIN UNIVERSITY AND THE CITADEL. TO SEE FURTHER DETAILS SEE THE WEBSITE FOR THE FOUNDATION. IT IS WWW.THEHUGEFOUNDATION.ORG. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 129119 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 76429 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Schedule A, Part VI Supplemental InformationSTATEMENT 1The Harry and Reba Huge Foundation (the Foundation) is a Nebraska nonprofit corporation organized and operated exclusively within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the Code). In furtherance of these purposes, the Foundation provides scholarships to qualified students attending colleges, universities, and other educational institutions throughout the world.Although the Foundation does not qualify as a public charity because it meets the 33 1/3 support test, the Foundation should continue to qualify as a public charity under the facts-and-circumstances test for the following reasons.First, based on the calculations above, the percentage of public support for the Foundation is 14.77% for the five-year period between 2011 and 2015.Second, the Foundation actively seeks and receives support from a representative number of persons. The Foundation actively raises funds via: (1) its website, www.thehugefoundation.org; (2) mail solicitations to parents of students who are current or past recipients of scholarship funds from the Foundation; (3) in-person solicitations from select individuals; and (4) the Amazon Smiles Program, which contributes funds from purchases that individuals make on Amazon.com. (5) Holding receptions at venues like the Estonian Embassy in Washington, DC, receptions at 25 East Battery Street, Charleston, and lunches at Carolina Yacht Club in Charleston, and speaking engagements to clubs and organizations in Charleston and Columbia, SC. See attached material from fund raising efforts, mailings to contributors, etc.Third, the Foundations activities are global through its exchange programs between universities in Estonia, Nebraska, and South Carolina. See attached material describing those programs, including NGAL, joint sponsorship with EU and Huge Foundation for GVN, and Foundation sponsored SC-EE government to government agreement, and CofC visits via Brian Ganaway, other faculty exchanges, etc. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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