Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-6571404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,022,923
Up $122,665 (+14%) from 2017
Net Assets
Up$978,484
Up $122,849 (+14%) from 2017
Liabilities
Down$44,439
Down $184 (-0.4%) from 2017
Revenue
Up$835,697
Up $232,559 (+39%) from 2017
Expenses
Up$866,074
Up $211,255 (+32%) from 2017
Net Income
Up-$30,377
Up $21,304 (+41%) from 2017
To raise and provide financial resources for the national exchange club and its programs of service, including our national project, the prevention of child abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $379,054 | $438,996 | ▲ $59,942 |
| Investments Other Securities | $371,176 | $348,295 | ▼ $22,881 |
| Savings and Temporary Cash Investments | $51,296 | $83,642 | ▲ $32,346 |
| Cash and Non-Interest-Bearing Accounts | $8,744 | $60,141 | ▲ $51,397 |
| Pledges and Grants Receivable | $17,365 | $16,538 | ▼ $827 |
| Prepaid Expenses and Deferred Charges | $15,012 | $14,592 | ▼ $420 |
| Land, Buildings, and Equipment, Net | $515 | $115 | ▼ $400 |
| Total Assets | $900,258 | $1,022,923 | ▲ $122,665 |
| Other Assets Total | $57,096 | $60,604 | ▲ $3,508 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,567 | $20,137 | ▲ $4,570 |
| Deferred Revenue | $19,492 | $12,451 | ▼ $7,041 |
| Other Liabilities | $9,564 | $11,851 | ▲ $2,287 |
| Total Liabilities | $44,623 | $44,439 | ▼ $184 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $739,900 | $744,475 | ▲ $4,575 |
| Unrestricted Net Assets | $115,735 | $222,609 | ▲ $106,874 |
| Temporarily Rstr Net Assets | - | $11,400 | - |
| Total Net Assets Fund Balance | $855,635 | $978,484 | ▲ $122,849 |
| Total Liabilities and Net Assets / Fund Balance | $900,258 | $1,022,923 | ▲ $122,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $74 | $46,608 | $46,682 |
| Equipment | $41 | $3,275 | $3,316 |
| Other Assets Org | $60,604 | - | - |
| Other Securities | $44,991 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $739,900 | $4,575 | ▲ $69,408 | $69,408 | $744,475 |
| 2016 | $732,275 | $7,625 | ▲ $76,487 | $76,487 | $739,900 |
| 2015 | $644,550 | $103,515 | ▼ $15,790 | - | $732,275 |
| 2014 | $562,300 | $87,182 | ▼ $4,932 | - | $644,550 |
| 2013 | $552,400 | $10,400 | ▲ $85,353 | $70,853 | $562,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracey Edwards | Secretary | PT | $12,984 | $93,095 | $106,079 |
| Name | Title |
|---|---|
| Ray Carlson | President |
| Marc Schwartz | Vice President |
| Elizabeth Grantham | Trustee |
| Gerald Franklin | Trustee |
| Kim Hodges | Trustee |
| William Trimble | Trustee |
| Jim Ruzon | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $539,133 |
| Other Expenses | $276,863 |
| Total Fundraising Expense | $76,991 |
| Salaries, Compensation, and Employee Benefits | $50,078 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $524,133 | - | - | $524,133 |
| Fees for Services Management | $56 | $104,953 | $18,252 | $123,261 |
| Conferences and Meetings | $47,853 | - | $15,193 | $63,046 |
| Other Salaries and Wages | - | $23,939 | $15,959 | $39,898 |
| Advertising | - | $23,439 | - | $23,439 |
| Office Expenses | $2,279 | $3,297 | $15,928 | $21,504 |
| Grants to Domestic Individuals | $15,000 | - | - | $15,000 |
| Occupancy | $7,234 | $3,060 | $3,617 | $13,911 |
| Fees for Services Accounting | - | $12,350 | - | $12,350 |
| Other Employee Benefits | - | $4,782 | $1,288 | $6,070 |
| Travel | - | $6,046 | - | $6,046 |
| Information Technology | - | $2,428 | $992 | $3,420 |
| Payroll Taxes | - | $1,326 | $884 | $2,210 |
| Pension Plan Contributions | - | - | $1,900 | $1,900 |
| Depreciation Depletion | - | $400 | - | $400 |
| All Other Expenses | - | - | $370 | $370 |
| Other Expenses | $1,863 | $359 | $359 | $359 |
| Fees for Services Legal | - | $70 | - | $70 |
| Total Functional Expenses | $602,634 | $186,449 | $76,991 | $866,074 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $866,074 |
| Total Expenses per Audited Statements | $866,074 |
| Total Expenses per Form 990 | $866,074 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The National Exchange Club | Toledo, OH | 501(c)(4) | Support for the Child Abuse Prevention and Other Programs of the National Exchange Club. | $189,171 |
| Exchange Club of Hobby Airport Area TX | Houston, TX | 501(c)(4) | Pass-through Funds to Support Programs of the Subrecipient | $128,600 |
| Exchange Club of Norman Ok | Norman, OK | 501(c)(4) | Pass-through Funds to Support Programs of the Subrecipient | $35,000 |
| Exchange Club of Madison Ct | Madison, CT | 501(c)(4) | Pass-through Funds to Support Programs of the Subrecipient. | $28,380 |
| Exchange Club of Mooresville Lake Norman | Mooresville, NC | 501(c)(4) | Pass-through Funds to Support Programs of the Subrecipient. | $15,750 |
| VETERAN'S MATTERS | Toledo, OH | 501(c)(3) | Pass-through Funds to Support Programs of the Subrecipient | $14,187 |
| Exchange Club of Lima Oh | Lima, OH | 501(c)(4) | Pass-through Funds to Support Programs of the Subrecipient. | $13,500 |
| Exchange Club of Midland Mi | Midland, MI | 501(c)(4) | Pass-through Funds to Support Programs of the Subrecipient. | $12,100 |
| Exchange Club of Marysville CA | Plumas Lake, CA | 501(c)(4) | Pass-through Funds to Support Programs of the Subrecipient | $10,000 |
| Texasla Gulf Coast District Universal Weather | Houston, TX | 501(c)(4) | Pass-through Funds to Support Programs of the Subrecipient | $9,490 |
| Exchange Club Daniel Island Sc | Daniel Island, SC | 501(c)(4) | Pass-through Funds to Support Programs of the Subrecipient. | $7,074 |
| Exchange Club of Eastern Hills Oh | Cincinnati, OH | 501(c)(4) | Pass-through Funds to Support Programs of the Subrecipient. | $5,150 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,659 |
| Fundraising Direct Expenses | $17,162 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Event | $22,784 | $22,784 | $2,561 | $20,223 |
| Dinner | $124,926 | $12,875 | $14,227 | $-1,352 |
| Total Events | $147,710 | $35,659 | $16,788 | $18,871 |
| Liability | Amount |
|---|---|
| Related Party Payables | $11,851 |
“The national exchange club, a related organization, provides management services to the filing organization.”
“A) one trustee shall be the immediate past national president of the nec. If he/she is unwilling or unable to serve and written notification of such is presented to the nec board, a representative will be elected by and from the nec board of directors. B) one trustee shall be the immediate past president of the foundation. If he/she is unwilling or unable to serve, the foundation board of trustees shall elect another past president of the foundation to serve in that position. C) one trusee shall be the nec treasurer. D) one trustee shall be the nec executive vice president, who shall serve as foundation secretary. The executive vice president shall be a voting member, but will not vote in the election of officers. E) two trustees serving three-year terms shall be past national presidents. The trustees shall be elected by the past national presidents from among the past national presidents in attendance at the nec convention. No past national president may serve more than one three-year term. No past national president having served a three-year term shall be eligible for re-election to the board of trustees until at least one year has elapsed. F) three trustees shall be elected for three-year terms from exchange membership at-large by the voting delegates at the annual nec convention. G) all suggested candidates for the office of at-large trustee must be endorsed by the candidate's club or district, which must be forwarded in writing, on the foundation's suggested candidate form, to the foundation secretary not less than one hundred-twenty days prior to the date designated for the nec annual convention. All suggest candidates must meet the qualifications for candidates as adopted by resolution of the trustees.”
“Reviewed by finance committee and board of trustees.”
“Policy is monitored by the board and discussed on an individual case by case basis.”
“Most available online, published in the quarterly magazine, and furnished upon request.”
“The process in which the committee responsible for oversight of the audited financial statements and selection of an independent accountant has not changed from prior year.”
“Earnings are restricted for child abuse prevention efforts and to fund the youth and ace scholarship awards.”
“Management of necf is required to determine whether a tax position of necf is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of necf is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE AND PROVIDE FINANCIAL RESOURCES FOR THE NATIONAL EXCHANGE CLUB AND ITS PROGRAMS OF SERVICE, INCLUDING OUR NATIONAL PROJECT, THE PREVENTION OF CHILD ABUSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23439 |
| IRS990/AllOtherContributionsAmt | 0 | 480827 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 370 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACEY EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4195353232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3050 CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15193 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47853 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63046 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 115376 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 596203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 539133 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53354 |
| IRS990/CYOtherExpensesAmt | 0 | 276863 |
| IRS990/CYOtherRevenueAmt | 0 | 18497 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50078 |
| IRS990/CYTotalExpensesAmt | 0 | 866074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76991 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 835697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19492 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12451 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 400 |
| IRS990/Desc | 0 | TO RAISE AND PROVIDE FINANCIAL RESOURCES FOR THE NATIONAL EXCHANGE CLUB AND ITS PROGRAMS OF SERVICE, INCLUDING OUR NATIONAL PROJECT, THE PREVENTION OF CHILD ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 137172 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 602634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 18252 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 104953 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 123261 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM RUZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH GRANTHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12984 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 86894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 115376 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17162 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35659 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30980 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 539133 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 524133 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 524133 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 138988 |
| IRS990/GrossReceiptsAmt | 0 | 960867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 992 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3420 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22374 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 371176 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 348295 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 379054 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 438996 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49998 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 108008 |
| 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 | TO RAISE AND PROVIDE FINANCIAL RESOURCES FOR THE NATIONAL EXCHANGE CLUB AND ITS PROGRAMS OF SERVICE, INCLUDING OUR NATIONAL PROJECT, THE PREVENTION OF CHILD ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 855635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 978484 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30980 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30980 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18497 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18497 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16054 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3617 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3060 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13911 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57096 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60604 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1288 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6070 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2249 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11851 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39898 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 884 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2210 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1900 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1900 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 739900 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 744475 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17365 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16538 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14592 |
| IRS990/PrincipalOfficerNm | 0 | RAY CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES SUPPLEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 558618 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 345543 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29195 |
| IRS990/PYOtherExpensesAmt | 0 | 262830 |
| IRS990/PYOtherRevenueAmt | 0 | 15325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46446 |
| IRS990/PYTotalExpensesAmt | 0 | 654819 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 603138 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 167643 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83642 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - FUNDRAISING REVENUE - 2014 AMOUNT: $ 101,890. 2015 AMOUNT: $ 37,411. 2016 AMOUNT: $ 28,690. 2017 AMOUNT: $ 35,659. GAMING REVENUE - 2014 AMOUNT: $ 22,301. 2015 AMOUNT: $ 6,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 596203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2735542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 114921 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 252838 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124191 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 231951 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2669693 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 596203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2735542 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3082414 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 739900 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4575 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 744475 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 69408 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 69408 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 732275 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 7625 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 739900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 76487 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 76487 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 644550 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 103515 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 732275 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -15790 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 562300 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 87182 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 644550 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4932 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 552400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 562300 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 85353 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 70853 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 137172 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3275 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3316 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 866074 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 16054 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 60604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH SURRENDER VALUE - DONATED LIFE INS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 69703 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 72729 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 50760 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 49722 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 60390 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 44991 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIDELITY FLOATING RATE HIGH INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIDELITY CAPITAL & INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | FIDELITY CONVERTIBLE SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | FIDELITY STRATEGIC INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | AMG YACKTMAN FOCUSED N |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | AMERICAN GROWTH FUND OF AMERICA CLASS A |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 153226 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 835697 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EARNINGS ARE RESTRICTED FOR CHILD ABUSE PREVENTION EFFORTS AND TO FUND THE YOUTH AND ACE SCHOLARSHIP AWARDS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT OF NECF IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF NECF IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF NECF IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.