Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Nevada Humanities Inc
EIN 23-7358959 • 501(c)3 • Reno, NV
Profile
Nevada humanities fosters cultural enrichment and connection for all nevadans. By creating and supporting dynamic public programs that inspire engagement, we deepen a collective sense of place and belonging and encourage mutual understanding and empathy, which are the foundations of community and democracy.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.38x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$1,044,128
Up $67,191 (+6.9%) from 2023
Liabilities
Up$401,578
Up $186,465 (+87%) from 2023
Net Assets
Down$642,550
Down $119,274 (-16%) from 2023
Revenue
Down$1,340,940
Down $204,992 (-13%) from 2023
Expenses
Up$1,461,563
Up $154,921 (+12%) from 2023
Net Income
Down-$120,623
Down $359,913 (-150%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,044,128
- Liabilities
- $401,578
- Net assets
- $642,550
- Revenue
- $1,340,940
- Expenses
- $1,461,563
- Net income
- -$120,623
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2023 to Oct 31, 2024
- Signed
- Aug 21, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,340,940
Mission and Program Overview
Mission
Page 2, part iii, line 1; nevada humanities fosters cultural enrichment and connection for all nevadans by creating and supporting dynamic public programs that inspire engagement. We deepen a collective sense of place and belonging and encourage mutual understanding and empathy, which are the foundations of community and democracy.
The mission of nevada humanities is to connect and transform communities by sharing and amplifying the stories, ideas, experiences, and traditions of the diverse people of nevada.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $631,361 | $627,195 | ▼ $4,166 |
| Pledges and Grants Receivable | $202,035 | $266,610 | ▲ $64,575 |
| Savings and Temporary Cash Investments | $105,044 | $113,619 | ▲ $8,575 |
| Prepaid Expenses and Deferred Charges | $27,319 | $25,416 | ▼ $1,903 |
| Inventories for Sale or Use | $11,178 | $11,288 | ▲ $110 |
| Total Assets | $976,937 | $1,044,128 | ▲ $67,191 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $177,101 | $375,734 | ▲ $198,633 |
| Grants Payable | $38,012 | $21,395 | ▼ $16,617 |
| Deferred Revenue | - | $4,449 | - |
| Total Liabilities | $215,113 | $401,578 | ▲ $186,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $750,961 | $639,511 | ▼ $111,450 |
| Net Assets With Donor Restrictions | $10,863 | $3,039 | ▼ $7,824 |
| Total Net Assets Fund Balance | $761,824 | $642,550 | ▼ $119,274 |
| Total Liabilities and Net Assets / Fund Balance | $976,937 | $1,044,128 | ▲ $67,191 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Shaun Griffin | Chair |
| Nancy Brune | Vice Chair |
| Christina Barr | Executive Director |
| Debra Harry | Trustee |
| Nancy Cummings-schmidt | Trustee |
| Scott Seeley | Trustee |
| Katie Donovan | Executive Committee |
| Linda Faiss | Executive Committee |
| Sally Denton | Executive Committee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Golden Yang | Database Services | 7118 EWING AVE N, Brooklyn Center, MN 55429 | $101,375 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,327,547
- Program Service Revenue
- $6,959
- Investment Income
- $6,434
- Other Revenue
- $0
- All Other Contributions
- $56,107
- Change in Net Assets
- $-120,623
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,340,940
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $57,790
- Total Revenue per Audited Statements
- $1,398,730
- Total Revenue per Form 990
- $1,340,940
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,198,292 |
| Grants and Similar Amounts Paid | $215,271 |
| Total Fundraising Expense | $98,256 |
| Professional Fundraising Fees | $48,000 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $211,836 | $64,542 | $19,305 | $295,683 |
| Grants to Domestic Orgs | $215,271 | - | - | $215,271 |
| Advertising | $199,475 | $3,475 | $9,720 | $212,670 |
| Fees for Services Accounting | $97,000 | - | - | $97,000 |
| Office Expenses | $60,099 | $22,467 | $8,148 | $90,714 |
| Travel | $44,913 | $1,603 | $3,340 | $49,856 |
| Fees for Services Professional Fundraising | - | - | $48,000 | $48,000 |
| Occupancy | $20,944 | $6,066 | $319 | $27,329 |
| Other Expenses | $24,363 | $112,969 | $5,629 | $24,363 |
| Information Technology | $14,042 | $647 | $3,312 | $18,001 |
| Conferences and Meetings | $6,968 | $2,500 | $398 | $9,866 |
| Insurance | $5,050 | $1,612 | $85 | $6,747 |
| Fees for Services Legal | - | $862 | - | $862 |
| Total Functional Expenses | $1,146,564 | $216,743 | $98,256 | $1,461,563 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,517,168 |
| Expenses per Audited Statements | $1,461,563 |
| Total Expenses per Form 990 | $1,461,563 |
| Expenses Not Reported on Form 990 | $55,605 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Board of Regents | Reno, NV | 3 | Operating And/or Program Support | $33,192 |
| Latino Arte and Culture | Reno, NV | 3 | Operating And/or Program Support | $9,265 |
| Nevada Museum of Art | Reno, NV | 3 | Operating And/or Program Support | $8,700 |
| The Holland Project | Reno, NV | 3 | Operating And/or Program Support | $7,750 |
| Iaf Inc | Las Vegas, NV | 3 | Operating And/or Program Support | $7,650 |
| Capital City Arts Initiative | Carson City, NV | 3 | Operating And/or Program Support | $7,500 |
| Las Vegas Natural History Museum | Las Vegas, NV | 3 | Operating And/or Program Support | $7,500 |
| Western Folklife Center | Elko, NV | 3 | Operating And/or Program Support | $7,500 |
| NEVADA WOMEN'S FILM COLLECTIVE | Las Vegas, NV | 3 | Operating And/or Program Support | $7,425 |
| City of Las Vegas Office of Cultural Affairs | Las Vegas, NV | 3 | Operating And/or Program Support | $6,750 |
| Department of Teaching and Learning | Las Vegas, NV | 3 | Operating And/or Program Support | $6,750 |
| Friends of Avi Kwa Ame National Monument | Las Vegas, NV | 3 | Operating And/or Program Support | $6,750 |
| Nevada State Prison Preservation Society | Carson City, NV | 3 | Operating And/or Program Support | $6,750 |
| Writing Downtown | Las Vegas, NV | 3 | Operating And/or Program Support | $6,663 |
| Reno Bike Project Dba Kwnk-lp 977fm | Reno, NV | 3 | Operating And/or Program Support | $6,263 |
| Discovery Childrens Museum | Las Vegas, NV | 3 | Operating And/or Program Support | $5,838 |
| Jazz Outreach Initiative | Las Vegas, NV | 3 | Operating And/or Program Support | $5,663 |
| Nevada Center for Civic Engagement | Mccarran, NV | 3 | Operating And/or Program Support | $5,663 |
| The Neon Museum | Las Vegas, NV | 3 | Operating And/or Program Support | $5,663 |
| Poetry Promise Inc | Las Vegas, NV | 3 | Operating And/or Program Support | $5,311 |
| David J Drakulich Art Foundation for Freedom of Expression | Reno, NV | 3 | Operating And/or Program Support | $5,063 |
| Shoshone Museum Association | Soshone, CA | 3 | Operating And/or Program Support | $5,063 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $48,000 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A draft copy of the form 990 is provided to and approved by the board of trustees and management prior to filing. The draft is reviewed in conjunction with the auditor. The audit committee makes any necessary adjustments based on their review and any comments provided by nevada humanities, inc. The final draft is reviewed and approved by the board of trustees and the form 990 is filed.”
Form 990, Part VI, Section B, Line 12C
“It is a standing rule of order that each member has an obligation to declare any possible conflict of interest. A member of the board may raise the question of possible conflict of interest of any other board member. The question of conflict of interest will be determined by the board of trustees on a case by case basis. The trustees are required to annually read and sign in agreement the conflict of interest policy and guidelines of nevada humanities, inc.”
Form 990, Part VI, Section B, Line 15
“The contract calls for unr to provide the range criteria for compensation and employee benefits granted to the executive director and key employees. Nevada humanites, inc. Follows these guidelines. The board of trustees of nevada humanities can provide input to unr for determining the executive director and key officer's compensation and benefits which falls within the ranges. Furthermore, all w2 information is reported by unr, which is not a related party.”
Form 990, Part VI, Section C, Line 18
“It is the policy of nevada humanities, inc. That our governing documents, conflict of interest policy, financial statements and form 990 are available upon request for public inspection and copies will be made available during normal business hours monday through friday. The audited financial statements are available on the nevada humanities website at www.nevadahumanities.org”
Form 990, Part VI, Section C, Line 19
“It is the policy of nevada humanities, inc. That our governing documents, conflict of interest policy, financial statements and form 990 are available upon request for public inspection and copies will be made available during normal business hours monday through friday. The audited financial statements are available on the nevada humanities website at www.nevadahumanities.org”
Filing and Contact Details
Filer
- Filer Name
- Nevada Humanities Inc
- EIN
- 23-7358959
- Phone
- 7757846587
- Address
- PO BOX 8029, RENO, NV 89507
Signing Officer
- Name
- Christina Barr
- Title
- Executive Director
- Phone
- 7757846587
- Signed
- 2025-08-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christina Barr
- Formed
- 1975
- Legal Domicile
- Nv
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 44
Preparer
- Firm
- BARNARD VOGLER & CO CPA'S
- Address
- 100 W LIBERTY STREET SUITE 1100, RENO, NV 89501-1959
- Preparer
- Jamie Lawson
- Phone
- 7757866141
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 211,836. Management and general expenses 64,542. Fundraising expenses 19,305. Total expenses 295,683.”
Financial Statement Notes
PART V, LINE 4:
“The purpose of the fund is to provides support for the mission of the organization.”
Raw XML AppendixShowing 400 of 673 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NEVADA HUMANITIES IS TO CONNECT AND TRANSFORM COMMUNITIES BY SHARING AND AMPLIFYING THE STORIES, IDEAS, EXPERIENCES, AND TRADITIONS OF THE DIVERSE PEOPLE OF NEVADA. |
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| IRS990/Desc | 0 | WITH OFFICES IN RENO AND LAS VEGAS, NEVADA HUMANITIES CREATES PUBLIC CULTURAL PROGRAMS AND SUPPORTS HUMANITIES-FOCUSED PROJECTS STATEWIDE THAT ARTICULATE THE NEVADA EXPERIENCE AND FACILITATE THE EXPLORATION OF IDEAS THAT MATTER TO NEVADANS AND THEIR COMMUNITIES. FOUNDED IN 1971 AND INCORPORATED AS A 501(C)(3) NONPROFIT ORGANIZATION IN 1974, NEVADA HUMANITIES IS ONE OF 56 INDEPENDENT, NONPROFIT STATE AND JURISDICTIONAL HUMANITIES COUNCILS AFFILIATED WITH THE NATIONAL ENDOWMENT FOR THE HUMANITIES. NEVADA HUMANITIES PROGRAMS INCLUDE: GRANTMAKING PROGRAM, NEVADA HUMANITIES EXHIBITION SERIES, NEVADA HUMANITIES LITERARY CRAWL, LAS VEGAS WRITES, LAS VEGAS BOOK FESTIVAL, NEVADA HUMANITIES AWARDS, ONLINE NEVADA ENCYCLOPEDIA, HUMANITIES AT PLAY, NEVADA CENTER FOR THE BOOK, HUMANITIES HEART TO HEART, HALCYON PUBLICATION SERIES, SAGEBRUSH TO SANDSTONE AND SPECIAL INITIATIVES. FOR MORE INFORMATION VISIT WWW.NEVADAHUMANITIES.ORG. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1271440 |
| IRS990/GrantAmt | 0 | 215271 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 38012 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 21395 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 215271 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 215271 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1340940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3312 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14042 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18001 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 85 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6747 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11178 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6434 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| 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 | PAGE 2, PART III, LINE 1: NEVADA HUMANITIES CONNECTS AND TRANSFORMS COMMUNITIES BY SHARING AND AMPLIFYING THE STORIES, IDEAS, EXPERIENCES, AND TRADITIONS OF THE DIVERSE PEOPLE OF NEVADA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 761824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 642550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 750961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 639511 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 319 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27329 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED WAGES UNR |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTNERSHIP PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 365201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24363 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 202035 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 266610 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27319 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25416 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA BARR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -836 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTNERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1538874 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 191276 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5520 |
| IRS990/PYOtherExpensesAmt | 0 | 1067366 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 239290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1306642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 48000 |
| IRS990/PYTotalRevenueAmt | 0 | 1545932 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6959 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105044 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1327547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1538874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1803805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1509944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1151313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7331483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21287 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7331483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1327547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1538874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1803805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1509944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1151313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7331483 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7352770 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 55605 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 55605 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 55605 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1461563 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2185 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 57790 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1340940 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE FUND IS TO PROVIDES SUPPORT FOR THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1461563 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1340940 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1398730 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1517168 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -48000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | MILLION DOLLAR MASTER LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 48000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2540 BECHAMEL PL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | HENDERSON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 89044 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -48000 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 48000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 33192 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5838 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 8700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7425 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 6263 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 6663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5311 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 6750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 6750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 5063 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 6750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 7650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 9265 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 6750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 5063 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 3 |
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