Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-6049792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$42,901,219
Down $1,759,742 (-3.9%) from 2015
Net Assets
Down$42,118,609
Down $2,326,400 (-5.2%) from 2015
Liabilities
Up$782,610
Up $566,658 (+262%) from 2015
Revenue
Down$3,539,203
Down $1,658,655 (-32%) from 2015
Expenses
Up$3,716,850
Up $242,113 (+7.0%) from 2015
Net Income
Down-$177,647
Down $1,900,768 (-110%) from 2015
Investing in our members by funding programs that fulfill the evolving needs of women.
The mission of the Kappa Kappa Gamma Foundation is to support the lifetime development of women through the funding of educational programs, financial assistance, and preservation of Kappa heritage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $27,978,595 | $27,207,538 | ▼ $771,057 |
| Investments Other Securities | $12,059,035 | $10,936,358 | ▼ $1,122,677 |
| Savings and Temporary Cash Investments | $2,483,309 | $1,754,500 | ▼ $728,809 |
| Cash and Non-Interest-Bearing Accounts | $335,674 | $1,160,907 | ▲ $825,233 |
| Land, Buildings, and Equipment, Net | $1,170,845 | $1,102,504 | ▼ $68,341 |
| Prepaid Expenses and Deferred Charges | $52,189 | $44,763 | ▼ $7,426 |
| Pledges and Grants Receivable | $65,981 | $32,158 | ▼ $33,823 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Total Assets | $44,660,961 | $42,901,219 | ▼ $1,759,742 |
| Other Assets Total | $515,333 | $662,491 | ▲ $147,158 |
| Liabilities | |||
| Other Liabilities | $138,960 | $719,984 | ▲ $581,024 |
| Accounts Payable and Accrued Expenses | $76,992 | $62,626 | ▼ $14,366 |
| Total Liabilities | $215,952 | $782,610 | ▲ $566,658 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $18,116,816 | $18,671,000 | ▲ $554,184 |
| Temporarily Rstr Net Assets | $13,594,684 | $12,724,751 | ▼ $869,933 |
| Unrestricted Net Assets | $12,733,509 | $10,722,858 | ▼ $2,010,651 |
| Total Net Assets Fund Balance | $44,445,009 | $42,118,609 | ▼ $2,326,400 |
| Total Liabilities and Net Assets / Fund Balance | $44,660,961 | $42,901,219 | ▼ $1,759,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $950,580 | $1,451,777 | $2,402,357 |
| Equipment | $38,311 | $381,951 | $420,262 |
| Other Land Buildings | $98,113 | - | $98,113 |
| Land | $15,500 | - | $15,500 |
| Other Securities | $3,095,745 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $20,517,237 | $570,592 | ▼ $959,732 | - | $19,398,538 |
| 2014 | $20,624,059 | $372,592 | ▲ $278,834 | - | $20,517,237 |
| 2013 | $18,390,995 | $132,587 | ▲ $2,793,087 | - | $20,624,059 |
| 2012 | $17,142,080 | $251,629 | ▲ $1,660,071 | - | $18,390,995 |
| 2011 | $18,125,598 | $311,204 | ▼ $613,372 | $223,607 | $17,142,080 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| - | Executive Director/Secretary | FT | $158,262 | $158,262 |
| Name | Title |
|---|---|
| - | President |
| - | Vice President |
| - | Trustee |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gossling Construction & Seamless Gutters | construction and repairs | 1965 84th St, Suite 570, Monmoth, IL 61462 | $184,985 |
| Silvercrest Asset Management Group LLC | Investment Consulting | 9030 Stony Point Parkway, Richmond, VA 23235 | $135,161 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 28 | $87,956 | Cost |
| Total Noncash Contributions | 28 | $87,956 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,674,450 |
| Other Expenses | $1,289,847 |
| Total Fundraising Expense | $955,276 |
| Salaries, Compensation, and Employee Benefits | $673,139 |
| Professional Fundraising Fees | $79,414 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $868,452 | - | - | $868,452 |
| Grants to Domestic Individuals | $805,998 | - | - | $805,998 |
| Other Salaries and Wages | $72,289 | $82,432 | $252,441 | $407,162 |
| Conferences and Meetings | $59,419 | $94,677 | $53,379 | $207,475 |
| Fees for Service Investment Mgmnt Fees | - | $184,077 | - | $184,077 |
| Current Officers, Directors, Trustees, and Key Employees | $28,169 | $31,299 | $97,027 | $156,495 |
| Office Expenses | $63,196 | $36,959 | $29,356 | $129,511 |
| Depreciation Depletion | $52,229 | $9,739 | $40,513 | $102,481 |
| Fees for Services Professional Fundraising | - | - | $79,414 | $79,414 |
| Occupancy | $13,601 | $9,027 | $37,553 | $60,181 |
| Advertising | $22,906 | $10,180 | $18,455 | $51,541 |
| Payroll Taxes | $8,118 | $9,059 | $28,023 | $45,200 |
| Fees for Services Accounting | $24,134 | $8,045 | $8,045 | $40,224 |
| Other Employee Benefits | $6,062 | $7,791 | $22,602 | $36,455 |
| Pension Plan Contributions | $4,509 | $6,065 | $17,253 | $27,827 |
| Other Expenses | $69,866 | $14,021 | $200,094 | $14,021 |
| Fees for Services Legal | $1,214 | $6,629 | $420 | $8,263 |
| Total Functional Expenses | $2,113,651 | $647,923 | $955,276 | $3,716,850 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,716,850 |
| Total Expenses per Audited Statements | $3,592,773 |
| Expenses per Audited Statements | $3,532,773 |
| Expenses Not Reported on Financial Statements | $184,077 |
| Expenses Not Reported on Form 990 | $60,000 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kappa Kappa Gamma Fraternity | Columbus, OH | 501(c)(7) | Educational Grants | $719,433 |
| Delta Psi House Corporation | Lubbock, TX | 501(c)(7) | Educ. Areas and Facilities | $86,377 |
| Beta Nu House Corporation | Columbus, OH | 501(c)(7) | Educ. Areas and Facilities | $62,642 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $8,561,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $79,414 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Kappa Kappa Gamma Fraternity | $707,361 |
| Charitable Gift Annuities Obligation | $12,623 |
“The organization does not have other officers or key employees. therefore, this question has been answered "no" in accordance with the form 990 instructions.”
“The members of the corporation shall be the members of the Council of Kappa Kappa Gamma Fraternity, serving from time to time. At the Annual Meeting of the Members of the Corporation, the Members shall elect Trustees from a slate presented to the Members.”
“See narrative for Part VI, Line 6.”
“No committee has the authority to act on behalf of the governing body.”
“Upon completion of the tax return by an independent tax preparer, management performs a detailed review of the Form 990. The final Form 990, as filed with the IRS, is then provided to every voting member of the Board of Trustees. The Board of Trustees reviews the Form 990 with the assistance of the independent tax preparer.”
“The Foundation Board of Trustees, Foundation Finance Committee members, Managers and Officers review the conflict of interest policy annually. Each Board member, Finance Committee member, Manager and Officer indicates whether there are any conflicts and these conflicts are reviewed by the Treasurer. Board members abstain from voting on topics where a potential or real conflict of interest exists. Board minutes reflect this action.”
“In fiscal year 2016, the Foundation utilized reports provided by independent consulting group Sinclair Townes, to review the Executive Director's compensation. This included a compensation review with comparability data. The final determination of compensation of the executive director was reviewed and approved by the organization's board of trustees. The deliberations and decisions regarding this compensation arrangement was adequately documented.”
“The 990 and Audited Financial Statements are available on the website of Kappa Kappa Gamma Foundation. Other documents are available upon request and after the Board of Trustees have reviewed the request for approval.”
“(Expenses $ 145,953 including grants of $ 145,019)(Revenue $ 63,245) EDUCATIONAL AREA GRANT: GRANTS FUNDS FOR THE EDUCATIONAL AREAS AND FACILITIES OF LOCAL CHAPTER HOUSES.”
“Employees are paid by kappa kappa gamma fraternity (ein 31-4221880), a related organization of kappa kappa gamma foundation. The foundation reimbursed the fraternity $736,252 for salaries and benefits for fiscal year 2015. The reimbursement was based upon the actual expenses incurred by the fraternity as substantiated to the foundation in writing. The fraternity files all required federal employment tax returns on behalf of the foundation.”
“Change in value of beneficial interest in charitable trust - -16409; increase in csv of life insurance - 3908;”
“The Foundation owns many collectible and historical items which were not capitalized on the financial statements as they were acquired because it was impracticable to determine a value.”
“The Foundation supports the operation of the Heritage Museum in Columbus, Ohio, and the Stewart House Museum in Monmouth, Illinois. These public museums depict the life and times of women of the Victorian Period and the Founders of Kappa Kappa Gamma Fraternity and feature exhibits from the archives of the Fraternity. The Foundation develops programs such as Tradition of Leadership: Education to Enfranchisement, Curator's Tour of Tradition of Leadership, Archives in a Box, Voyage of Discovery and others available to the public.”
“Scholarships, financial aid and leadership academy”
“The Foundation is organized as a non-profit corporation and has obtained exemption from Federal Income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code. In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(I)(A) and has been classified as an organization that is not a private foundation under Section 509(a). Guidance issued by the Financial Accounting Standards Board (FASB) requires the Foundation to recognize a tax liability only if it is more-likely-than-not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The Foundation has examined this issue and has determined there are no material contingent tax liabilities or questionable tax positions. The Foundation does not expect the total amount of uncertain tax positions to significantly change in the next 12 months. The Foundation recognizes interest and/or penalties related to income tax matters in income tax expense. The Foundation did not have any amounts accrued for interest and penalties at June 30, 2016 and 2015.”
“Change in value of beneficial interest in charitable trust - -16409 increase in csv of life insurance - 3908”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62626 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Kappa Kappa Gamma Foundation is to support the lifetime development of women through the funding of educational programs, financial assistance, and preservation of Kappa heritage. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18455 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10180 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51541 |
| IRS990/AllOtherContributionsAmt | 0 | 3159134 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER ROOT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142286515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 530 EAST TOWN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 335674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1160907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 97027 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28169 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156495 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 53379 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 94677 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59419 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 207475 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 184985 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 135161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1965 84th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9030 Stony Point Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Monmoth |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Richmond |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23235 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Gossling Construction & Seamless Gutters |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Silvercrest Asset Management Group LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | construction and repairs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3163172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1674450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 312786 |
| IRS990/CYOtherExpensesAmt | 0 | 1289847 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -177647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 673139 |
| IRS990/CYTotalExpensesAmt | 0 | 3716850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 955276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 79414 |
| IRS990/CYTotalRevenueAmt | 0 | 3539203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 40513 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9739 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102481 |
| IRS990/Desc | 0 | SCHOLARSHIPS AND AID TO MEMBERS IN NEED: THE FOUNDATION AWARDS ANNUAL SCHOLARSHIPS TO QUALIFIED RECIPIENTS FOR UNDERGRADUATE AND GRADUATE EDUCATION. KAPPA KAPPA GAMMA FOUNDATION SCHOLARSHIPS ARE BASED ON A COMBINATION OF FACTORS INCLUDING ACADEMIC MERIT, FINANCIAL NEED AND PARTICIPATION AND LEADERSHIP IN KAPPA, CAMPUS AND COMMUNITY ACTIVITIES. THE FOUNDATION PROVIDES CONFIDENTIAL AID TO DESERVING MEMBERS OF ALL AGES WHO SUDDENLY FIND THEMSELVES IN FINANCIAL HARDSHIP DUE TO MISFORTUNE OR ILLNESS. RECIPIENTS MAY BE UNDERGRADUATES OR ALUMNAE, AND AID MAY BE A ONE-TIME GRANT OR ONGOING SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 902086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8045 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8045 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24134 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40224 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6629 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1214 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8263 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 79414 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 79414 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 184077 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 184077 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Kay Reid Tennison |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Pat McInnis Cooper |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Jean Schmidt |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Mary Jane Crist |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Katherine Scholberg Weeks |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Beth Black |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Anna Hiett Pflugh |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Julie Martin Mangis |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Gail Owen |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Nancy Eyermann Foland |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Jill Powell Goldberg |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Susannah Erck Howard |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | Tamela Jones Lanier |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | Laura Elizabeth Burkes |
| 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1767 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 156495 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| 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 | Executive Director/Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -841593 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 805998 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 805998 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 805998 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 868452 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 868452 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6221000 |
| IRS990/GrossReceiptsAmt | 0 | 10601796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1218422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1154379 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -64043 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12059035 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10936358 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27978595 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27207538 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1833728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1170845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1102504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2936232 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7062593 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The mission of the Kappa Kappa Gamma Foundation is to support the lifetime development of women through the funding of educational programs, financial assistance, and preservation of Kappa heritage. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44445009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42118609 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -841593 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -841593 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -64043 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2136252 |
| IRS990/NoncashContributionsAmt | 0 | 87956 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 37553 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9027 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60181 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 515333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 662491 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12501 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22602 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7791 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36455 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost-Based Reimbursement |
| IRS990/OtherExpensesGrp/Desc | 1 | Development & Public Relations |
| IRS990/OtherExpensesGrp/Desc | 2 | Museum Mgmt & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 70701 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 200094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 138960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 719984 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 252441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 407162 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 28023 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9059 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45200 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 17253 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6065 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4509 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27827 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 18116816 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 18671000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65981 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32158 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44763 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Beth Burkes |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent from Related Party |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63245 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL AND LEADERSHIP PROGRAMMING: THE FOUNDATION SUPPORTS THE DEVELOPMENT AND USE OF EDUCATIONAL AND LEADERSHIP PROGRAMS THAT BENEFIT OVER NINETEEN THOUSAND MEMBERS OF KAPPA KAPPA GAMMA FRATERNITY. THROUGH THESE PROGRAMS WE ARE MAKING A LIFETIME INVESTMENT IN THE EDUCATION AND TRAINING OF WOMEN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 770840 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 723433 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MUSEUMS: THE FOUNDATION SUPPORTS THE OPERATION OF THE HERITAGE MUSEUM IN COLUMBUS, OHIO AND THE STEWART HOUSE IN MONMOUTH, ILLINOIS. THESE MUSEUMS DEPICT THE HISTORIC PERIOD OF THE FOUNDERS OF KAPPA KAPPA GAMMA FRATERNITY AND WOMEN OF THE VICTORIAN AGE AND THE FAVORABLE IMPACT THE FRATERNITY EXPERIENCE HAS HAD ON THE LIVES OF WOMEN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 294772 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL AREA GRANT: GRANTS FUNDS FOR THE EDUCATIONAL AREAS AND FACILITIES OF LOCAL CHAPTER HOUSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 145953 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 145019 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 63245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3752597 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1626648 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1393364 |
| IRS990/PYOtherExpensesAmt | 0 | 1175862 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1723121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 521956 |
| IRS990/PYTotalExpensesAmt | 0 | 3474737 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 150271 |
| IRS990/PYTotalRevenueAmt | 0 | 5197858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -177647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 4038 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2483309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1754500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - , COLUMN A - 3150.0, COLUMN B - 1188.0, COLUMN C - 1767.0, COLUMN D - 1304.0, COLUMN E - , COLUMN F - 7409.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3223172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3752597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3522671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2297259 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.