Civic Intelligence

Campbell County Health Care

EIN 23-7421041 • 501(c)3 • Gillette, WY

Profile

Campbell county healthcare foundation advocates for healthcare services through leadership, education, scholarships, and fundraising.

PO Box 7193Gillette, WY 82717-7193

www.cchcf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$110,438

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,044,619

Up $380,649 (+5.7%) from 2024

Liabilities

Up

$33,380

Up $12,556 (+60%) from 2024

Net Assets

Up

$7,011,239

Up $368,093 (+5.5%) from 2024

Revenue

Up

$1,023,369

Up $72,855 (+7.7%) from 2024

Expenses

Up

$655,276

Up $119,424 (+22%) from 2024

Net Income

Down

$368,093

Down $46,569 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,707,748Liabilities 2010: $1,846,067Net Assets 2010: $3,861,6812010Assets 2011: $5,384,011Liabilities 2011: $1,494,364Net Assets 2011: $3,889,6472011Assets 2012: $5,208,142Liabilities 2012: $466,665Net Assets 2012: $4,741,4772012Assets 2013: $5,073,662Liabilities 2013: $54,087Net Assets 2013: $5,019,5752013Assets 2014: $5,102,088Liabilities 2014: $57,680Net Assets 2014: $5,044,4082014Assets 2015: $5,306,336Liabilities 2015: $64,187Net Assets 2015: $5,242,1492015Assets 2016: $5,306,045Liabilities 2016: $83,813Net Assets 2016: $5,222,2322016Assets 2017: $5,301,147Liabilities 2017: $65,431Net Assets 2017: $5,235,7162017Assets 2018: $5,670,778Liabilities 2018: $77,881Net Assets 2018: $5,592,8972018Assets 2019: $5,223,047Liabilities 2019: $69,721Net Assets 2019: $5,153,3262019Assets 2020: $5,476,134Liabilities 2020: $101,874Net Assets 2020: $5,374,2602020Assets 2021: $5,584,028Liabilities 2021: $52,546Net Assets 2021: $5,531,4822021Assets 2022: $5,740,230Liabilities 2022: $50,446Net Assets 2022: $5,689,7842022Assets 2023: $6,242,445Liabilities 2023: $13,961Net Assets 2023: $6,228,4842023Assets 2024: $6,663,970Liabilities 2024: $20,824Net Assets 2024: $6,643,1462024Assets 2025: $7,044,619Liabilities 2025: $33,380Net Assets 2025: $7,011,2392025

Highlighted filing

2025

Assets$7,044,619
Liabilities$33,380
Net Assets$7,011,239

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,129,0842010Expenses 2011: $472,9942011Expenses 2012: $394,3762012Expenses 2013: $483,7142013Revenue 2014: $465,419Expenses 2014: $445,108Net Income 2014: $20,3112014Revenue 2015: $643,039Expenses 2015: $443,170Net Income 2015: $199,8692015Revenue 2016: $469,339Expenses 2016: $484,572Net Income 2016: -$15,2332016Revenue 2017: $587,703Expenses 2017: $572,568Net Income 2017: $15,1352017Revenue 2018: $965,604Expenses 2018: $605,305Net Income 2018: $360,2992018Revenue 2019: $1,018,422Expenses 2019: $1,455,571Net Income 2019: -$437,1492019Revenue 2020: $830,647Expenses 2020: $608,037Net Income 2020: $222,6102020Revenue 2021: $819,516Expenses 2021: $662,294Net Income 2021: $157,2222021Revenue 2022: $777,023Expenses 2022: $618,721Net Income 2022: $158,3022022Revenue 2023: $1,126,757Expenses 2023: $588,057Net Income 2023: $538,7002023Revenue 2024: $950,514Expenses 2024: $535,852Net Income 2024: $414,6622024Revenue 2025: $1,023,369Expenses 2025: $655,276Net Income 2025: $368,0932025

Highlighted filing

2025

Revenue$1,023,369
Expenses$655,276
Net Income$368,093

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.04$0.03$7.01$1.02$0.66$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.02$6.64$0.95$0.54$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.01$6.23$1.13$0.59$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.05$5.69$0.78$0.62$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.05$5.53$0.82$0.66$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.10$5.37$0.83$0.61$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.07$5.15$1.02$1.46$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.08$5.59$0.97$0.61$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.07$5.24$0.59$0.57$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.08$5.22$0.47$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.06$5.24$0.64$0.44$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.06$5.04$0.47$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.05$5.02$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.47$4.74$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.49$3.89$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.85$3.86$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.0
Gross Receipts
$7,413,556
Mission and Program Overview

Mission

Northeast wyoming community health foundation's mission is connecting our community with resources during health care challenges through philanthropic innovations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,175,021$3,863,711▲ $688,690
Savings and Temporary Cash Investments$3,352,504$3,057,545▼ $294,959
Cash and Non-Interest-Bearing Accounts$118,113$97,391▼ $20,722
Land, Buildings, and Equipment, Net$14,140$19,660▲ $5,520
Prepaid Expenses and Deferred Charges$4,192$6,312▲ $2,120
Total Assets$6,663,970$7,044,619▲ $380,649
Liabilities
Deferred Revenue$12,302$22,350▲ $10,048
Accounts Payable and Accrued Expenses$8,522$11,030▲ $2,508
Total Liabilities$20,824$33,380▲ $12,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,866,579$4,968,836▲ $102,257
Net Assets With Donor Restrictions$1,776,567$2,042,403▲ $265,836
Total Net Assets Fund Balance$6,643,146$7,011,239▲ $368,093
Total Liabilities and Net Assets / Fund Balance$6,663,970$7,044,619▲ $380,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,660$55,556$75,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nachelle McgrathExecutive DiFT$110,438$110,438

Board Members and Trustees

NameTitle
Holly TatePresident
Christie BrinkPresident El
Bree RichardsonDirector
Cortney BockDirector
Janel CarrDirector
Jc ReynoldsDirector
Justin HolcombDirector
Kelly MoreheadDirector
Leigh JohnsonDirector
Danece DayPast Preside
Katrin WagnerSecretary
Chris ShelledyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,822
Program Service Revenue
$0
Investment Income
$281,662
Other Revenue
$427,885
All Other Contributions
$93,072
Change in Net Assets
$368,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,369
Revenue Not Reported on Form 990
$145,014
Total Revenue per Audited Statements
$1,168,383
Total Revenue per Form 990
$1,023,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,726
Grants and Similar Amounts Paid$215,716
Other Expenses$210,834
Total Fundraising Expense$114,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$195,716--$195,716
Other Salaries and Wages$77,163$38,580$77,163$192,906
Office Expenses$55,959$25,006$10,080$91,045
Fees for Services Accounting$1,073$35,651-$36,724
Grants to Domestic Orgs$20,000--$20,000
Other Employee Benefits$7,717$3,858$7,717$19,292
Payroll Taxes$6,611$3,306$6,611$16,528
Occupancy-$9,817$240$10,057
Travel-$1,894$4,421$6,315
All Other Expenses$1,078-$1,600$2,678
Insurance$635$1,660-$2,295
Other Expenses$751$750$750$2,251
Depreciation Depletion-$1,673-$1,673
Total Functional Expenses$412,150$128,950$114,176$655,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$758,955
Expenses per Audited Statements$655,276
Total Expenses per Form 990$655,276
Expenses Not Reported on Form 990$103,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campbell County HealthGillette, WYGovLifeline$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$628,924
Fundraising Direct Expenses$201,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$512,246$465,995$30,546$435,449
Black Cat Ball$190,202$95,074$47,888$47,186
Total Events$849,674$628,924$201,039$427,885
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, Page 6, Part VI, Line 11B

The tax return is reviewed by the board of directors at a regularly scheduled meeting.

Form 990, Page 6, Part VI, Line 12C

Monitored by the executive committee.

Form 990, Page 6, Part VI, Line 15A

The evaluation process at nwchf consists of a survey/evaluation of the board prepared by the executive committee seeking feedback about the executive director's performance in the areas of responsibility and competency set forth in the job description. The results of the evaluations completed by the board members are compiled and summarized by the president and executive committee. A compensation survey of comparable positions in the area is conducted, and other sources are tapped for salary surveys including those utilized by campbell county memorial hospital. The executive committee then prepares a recommendation for the board in executive session. That recommendation is then voted on by the board as a whole.

Form 990, Page 6, Part VI, Line 15B

The board reviews and approves all employee compensation.

Form 990, Page 6, Part VI, Line 19

All governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northeast Wyoming Community Health
EIN
23-7421041
Phone
3076886235
Address
PO BOX 7193, GILLETTE, WY 82717-7193

Signing Officer

Name
Nachelle Mcgrath
Title
Executive Director
Phone
3076886235
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
75

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Brandon E Larson CPA
Phone
3076825250
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized gain/loss on investment -41,335

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position, that more likely than not, would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions. However, there are currently no audits of any tax periods in progress.

Schedule D, Page 4, Part XI, Line 2D

Special events direct expenses 13,245

Schedule D, Page 4, Part XII, Line 2D

Special events direct expenses 13,245

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0220750
IRS990/FundraisingDirectExpensesAmt0201039
IRS990/FundraisingGrossIncomeAmt0628924
IRS990/GainOrLossGrp/SecuritiesAmt051454
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06240602
IRS990/GrossReceiptsAmt07413556
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01660
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IRS990/InsuranceGrp/TotalAmt02295
IRS990/InvestmentIncomeGrp/ExclusionAmt0230208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03175021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03863711
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTHEAST WYOMING COMMUNITY HEALTH FOUNDATION'S MISSION IS CONNECTING OUR COMMUNITY WITH RESOURCES DURING HEALTH CARE CHALLENGES THROUGH PHILANTHROPIC INNOVATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06643146
IRS990/NetAssetsOrFundBalancesEOYAmt07011239
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0427885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0427885
IRS990/NetUnrlzdGainsLossesInvstAmt041335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04866579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04968836
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt09817
IRS990/OccupancyGrp/TotalAmt010057
IRS990/OfficeExpensesGrp/FundraisingAmt010080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025006
IRS990/OfficeExpensesGrp/ProgramServicesAmt055959
IRS990/OfficeExpensesGrp/TotalAmt091045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-41335
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019292
IRS990/OtherExpensesGrp/Desc0HOSPICE PROGRAM
IRS990/OtherExpensesGrp/Desc1BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05594
IRS990/OtherExpensesGrp/FundraisingAmt1750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ProgramServicesAmt045447
IRS990/OtherExpensesGrp/ProgramServicesAmt1751
IRS990/OtherExpensesGrp/TotalAmt045447
IRS990/OtherExpensesGrp/TotalAmt16755
IRS990/OtherExpensesGrp/TotalAmt25594
IRS990/OtherExpensesGrp/TotalAmt32251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03306
IRS990/PayrollTaxesGrp/ProgramServicesAmt06611
IRS990/PayrollTaxesGrp/TotalAmt016528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06312
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTHEAST WYOMING COMMUNITY HEALTH FOUNDATION'S HOSPICE HOSPITALITY HOUSE IS A FACILITY THAT ALLOWS INDIVIDUALS WHO ARE EITHER RECEIVING MEDICAL CARE IN CAMPBELL COUNTY OR WHO ARE IN THE LAST DAYS ALONG WITH THEIR FAMILY AND FRIENDS A PLACE TO STAY TOGETHER DURING THESE TIMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176296
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0NORTHEAST WYOMING COMMUNITY HEALTH FOUNDATION'S NEIGHBORS OF THE MANOR IS AN ADVISORY BOARD FOR THE COMMUNITY'S LONG-TERM CARE FACILITY AT PIONEER MANOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176588
IRS990/PYInvestmentIncomeAmt0257102
IRS990/PYOtherExpensesAmt0170521
IRS990/PYOtherRevenueAmt0406408
IRS990/PYRevenuesLessExpensesAmt0414662
IRS990/PYSalariesCompEmpBnftPaidAmt0188743
IRS990/PYTotalExpensesAmt0535852
IRS990/PYTotalRevenueAmt0950514
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0368093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03352504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03057545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - FUNDRAISING & ADMIN 1,960,787
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01823915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0556104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03674179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0628924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0577918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0471725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0453772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0457372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02589711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36700
IRS990ScheduleA/PublicSupportPY170Pct00.41390
IRS990ScheduleA/PublicSupportTotal170Amt01823915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01823915
IRS990ScheduleA/TotalSupportAmt04969730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090434
IRS990ScheduleD/DonatedServicesUseFcltsAmt090434
IRS990ScheduleD/EquipmentGrp/BookValueAmt019660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075216
IRS990ScheduleD/ExpensesNotReportedAmt0103679
IRS990ScheduleD/ExpensesSubtotalAmt0655276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041335
IRS990ScheduleD/OtherExpensesIncludedAmt013245
IRS990ScheduleD/OtherRevenueAmt013245
IRS990ScheduleD/RevenueNotReportedAmt0145014
IRS990ScheduleD/RevenueSubtotalAmt01023369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION, THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS OF ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 13,245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSES 13,245
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019660
IRS990ScheduleD/TotalExpensesPerForm990Amt0655276
IRS990ScheduleD/TotalRevenuePerForm990Amt01023369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0758955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0220750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt095128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt079371
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0201039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACK CAT BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt020915
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0512246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0190202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0147226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0849674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0465995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt095074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067855
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0427885
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt063515
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091679

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