Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7089524
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 74.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,678,197
Up $218,361 (+8.9%) from 2015
Net Assets
Up$2,636,197
Up $188,022 (+7.7%) from 2015
Liabilities
Up$42,000
Up $30,339 (+260%) from 2015
Revenue
Up$414,638
Up $103,026 (+33%) from 2015
Expenses
Up$256,914
Up $66,925 (+35%) from 2015
Net Income
Up$157,724
Up $36,101 (+30%) from 2015
American respiratory care foundation's mission is to educate the public about respiratory health, assist in the training and continuing education of health care providers, and improve the quality of our environment.
Dedicated to furthering the art, science, quality and technology of respiratory care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,927,516 | $2,152,609 | ▲ $225,093 |
| Cash and Non-Interest-Bearing Accounts | $224,336 | $311,446 | ▲ $87,110 |
| Savings and Temporary Cash Investments | $277,684 | $181,728 | ▼ $95,956 |
| Prepaid Expenses and Deferred Charges | $1,833 | $3,992 | ▲ $2,159 |
| Total Assets | $2,459,836 | $2,678,197 | ▲ $218,361 |
| Other Assets Total | $28,467 | $28,422 | ▼ $45 |
| Liabilities | |||
| Other Liabilities | $0 | $42,000 | ▲ $42,000 |
| Accounts Payable and Accrued Expenses | $11,661 | $0 | ▼ $11,661 |
| Total Liabilities | $11,661 | $42,000 | ▲ $30,339 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,112,882 | $1,161,882 | ▲ $49,000 |
| Temporarily Rstr Net Assets | $852,915 | $934,135 | ▲ $81,220 |
| Unrestricted Net Assets | $482,378 | $540,180 | ▲ $57,802 |
| Total Net Assets Fund Balance | $2,448,175 | $2,636,197 | ▲ $188,022 |
| Total Liabilities and Net Assets / Fund Balance | $2,459,836 | $2,678,197 | ▲ $218,361 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,965,797 | $136,005 | ▲ $86,690 | $71,395 | $2,096,017 |
| 2015 | $1,890,052 | $126,775 | ▲ $71,677 | $101,913 | $1,965,797 |
| 2014 | $1,783,671 | $141,611 | ▲ $64,299 | $36,253 | $1,890,052 |
| 2013 | $1,666,959 | $189,005 | ▲ $92,421 | $100,600 | $1,783,671 |
| 2012 | $1,379,854 | $317,263 | ▲ $166,862 | $134,693 | $1,666,959 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Sam P Giordano | Trustee | - | $130,000 | $130,000 |
| Thomas Kallstrom | Executive Vice President | $10,000 | $297,872 | $10,000 |
| Name | Title |
|---|---|
| Michael T Amato | Arcf Chair |
| Neil Macintyre | VICE CHAIR/director |
| Anthony Dewitt | Trustee |
| Bruce Rubin | Trustee |
| Christianna Vance | Trustee |
| James K Stoller | Trustee |
| Mark Valentine | Trustee |
| Patrick Dunne | Trustee |
| Rebecca Mabry | Trustee |
| Steven B Nelson | Trustee |
| Timothy Myers | Trustee |
| Tonya Winders | Trustee |
| Gary Smith | Secretary/treasurer/direct |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,873 |
| Grants and Similar Amounts Paid | $115,276 |
| Salaries, Compensation, and Employee Benefits | $10,765 |
| Total Fundraising Expense | $9,791 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $115,276 | - | - | $115,276 |
| Conferences and Meetings | $36,200 | - | - | $36,200 |
| Office Expenses | - | $26,078 | - | $26,078 |
| Travel | - | $13,741 | - | $13,741 |
| Fees for Services Accounting | - | $10,125 | - | $10,125 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,000 | - | $10,000 |
| Other Expenses | $31,964 | - | $9,791 | $9,791 |
| Fees for Services Other | - | $2,974 | - | $2,974 |
| Payroll Taxes | - | $765 | - | $765 |
| Total Functional Expenses | $183,440 | $63,683 | $9,791 | $256,914 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $295,601 |
| Expenses per Audited Statements | $256,914 |
| Total Expenses per Form 990 | $256,914 |
| Expenses Not Reported on Form 990 | $38,687 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,355 |
| Fundraising Direct Expenses | $38,687 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Reception | $95,475 | $55,475 | $5,928 | $49,547 |
| Raffle | $880 | $880 | $967 | $-87 |
| Total Events | $96,355 | $56,355 | $38,687 | $17,668 |
| Liability | Amount |
|---|---|
| due to related party | $42,000 |
“neil macintyre and MICHAEL T. AMATO have a business relAtionship.”
“The final form 990 will be provided to the arcf board and trustees prior to it being filed with the internal revenue service. Any questions or concerns will be addressed and corrected if necessary.”
“Annual conflicts of interest are discussed by the board of directors, officers, and key employees. Any possible conflicts of interest are addressed as they arise throughout the year.”
“The amount of compensation for the executive vice president has been $10,000 for many years.”
“Governing documents and financial statements are made available to the public upon request as required by law.”
“Part v, ln 4: endowment funds - temporarily restricted net assets consist of the following: research $ 261,228 education recognition 140,769 awards 88,319 international fund/fellowships 367,248 other 76,571 total temporarily restricted net assets $934,135 permanently restricted net assets, which consist of endowment fund investments to be held indefinitely, the income from which is expendable according to the foundation board's discretion or the donor-imposed stipulations, were as follows: research $ 359,250 education recognition 312,632 awards 390,000 fellowships 100,000 total restricted net assets $1,161,882”
“Accounting for uncertainty in income taxes- management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal tax returns of the entity are generally open to examination by the relevant taxing authority for a period of three years from the date the returns are filed.”
“special event expenses grouped on audit with expenses ($38,687)”
“special event expenses grouped on audit with expenses ($38,687)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO FURTHERING THE ART, SCIENCE, QUALITY AND TECHNOLOGY OF RESPIRATORY CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 216383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TONY LOVIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722432272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9425 N MACARTHUR SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 750634706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 311446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 115276 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97587 |
| IRS990/CYOtherExpensesAmt | 0 | 130873 |
| IRS990/CYOtherRevenueAmt | 0 | 17668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10765 |
| IRS990/CYTotalExpensesAmt | 0 | 256914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9791 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 414638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FURTHERING THE ART, SCIENCE, QUALITY AND TECHNOLOGY OF RESPIRATORY CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 183440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2974 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/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 | 32016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 40608 |
| 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 | 45962 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL T AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK DUNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES K STOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN B NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEIL MACINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA MABRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM P GIORDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTIANNA VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TONYA WINDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS KALLSTROM |
| 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 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 145678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 162645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 251910 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARCF CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER/DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR/director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 40000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38687 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56355 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46198 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 115276 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 115276 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 115276 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1071872 |
| IRS990/GrossReceiptsAmt | 0 | 1478999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51389 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1927516 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2152609 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1025674 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AMERICAN RESPIRATORY CARE FOUNDATION IS DEDICATED TO FURTHERING THE ART, SCIENCE, QUALITY AND TECHNOLOGY OF RESPIRATORY CARE; TO SUPPORT RESEARCH, EDUCATION AND CHARITABLE ACTIVITIES; TO FUND CLINICAL AND ECONOMIC RESEARCH, EDUCATION RECOGNITION AWARDS, EDUCATIONAL ACTIVITIES, LITERARY AWARDS AND SCHOLARLY PUBLICATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2448175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2636197 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 46198 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46198 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17668 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17668 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30298 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26078 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28467 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28422 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECTS AND PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FUNDRAISING EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 765 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1112882 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1161882 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3992 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS KALLSTROM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 219459 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 83342 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82656 |
| IRS990/PYOtherExpensesAmt | 0 | 95946 |
| IRS990/PYOtherRevenueAmt | 0 | 9497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10701 |
| IRS990/PYTotalExpensesAmt | 0 | 189989 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 311612 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157724 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 43000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 277684 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181728 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BOTH ORGANIZATIONS HAVE THE SAMe FIRM PREPARE FORM 990. THE FIRM PREPARES A PRO FORMA SCHEDULE A TO KEEP ON FILE FOR THE 501(C)(6). THE FIRM ALSO KEEPS A COPY OF THE DETERMINATION LETTER ON FILE FOR EACH ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | BOTH ORGANIZATIONS have individuals that are in a place of management for the other organization. THEY ENSURE THAT THE MONIES ARE SPENT FOR CHARITABLE PURPOSES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | BOTH ORGANIZATIONS HAVE INDIVIDUALS THAT ARE IN A PLACE OF MANAGEMENT FOR THE OTHER ORGANIZATION. THEY ENSURE THAT THE MONIES ARE SPENT FOR CHARITABLE PURPOSE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 3B: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 3C: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 952501102 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | AMERICAN ASSOCIATION OF RESPIRATORY CARE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1965797 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 136005 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2096017 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 21080 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 86690 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 71395 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1890052 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 126775 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1965797 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 20794 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 71677 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 101913 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1783671 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 141611 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1890052 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 63276 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64299 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 36253 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1666959 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 189005 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1783671 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 64114 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 92421 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 100600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1379854 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 317263 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1666959 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 62327 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 166862 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 134693 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 38687 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 256914 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 30298 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 38687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | due to related party |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 38687 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.44570 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 68985 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 414638 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART V, LN 4: ENDOWMENT FUNDS - TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: RESEARCH $ 261,228 EDUCATION RECOGNITION 140,769 AWARDS 88,319 INTERNATIONAL FUND/FELLOWSHIPS 367,248 OTHER 76,571 TOTAL TEMPORARILY RESTRICTED NET ASSETS $934,135 PERMANENTLY RESTRICTED NET ASSETS, WHICH CONSIST OF ENDOWMENT FUND INVESTMENTS TO BE HELD INDEFINITELY, THE INCOME FROM WHICH IS EXPENDABLE ACCORDING TO THE FOUNDATION BOARD'S DISCRETION OR THE DONOR-IMPOSED STIPULATIONS, WERE AS FOLLOWS: RESEARCH $ 359,250 EDUCATION RECOGNITION 312,632 AWARDS 390,000 FELLOWSHIPS 100,000 TOTAL RESTRICTED NET ASSETS $1,161,882 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES- MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | special event expenses grouped on audit with expenses ($38,687) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | special event expenses grouped on audit with expenses ($38,687) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.55430 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 256914 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.