Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2021 • EIN 35-6018517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,832,608
Up $32,569 (+1.2%) from 2020
Net Assets
Up$2,832,005
Up $33,275 (+1.2%) from 2020
Liabilities
Down$603
Down $706 (-54%) from 2020
Revenue
Up$2,416,808
Up $108,719 (+4.7%) from 2020
Expenses
Up$2,400,369
Up $308,930 (+15%) from 2020
Net Income
Down$16,439
Down $200,211 (-92%) from 2020
To provide volunteer services and financial assistance to riley hospital for children and indiana university hospital and to assist in its promotion of health care and wellness within the state of indiana.
To support hospital programs that enhance the experience of a hospital stay for patients and their caregivers while at one of the hospitals or clinics within the iu health system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,287,561 | $1,474,073 | ▲ $186,512 |
| Savings and Temporary Cash Investments | $134,733 | $285,325 | ▲ $150,592 |
| Cash and Non-Interest-Bearing Accounts | $298,246 | $95,584 | ▼ $202,662 |
| Land, Buildings, and Equipment, Net | $94,990 | $88,330 | ▼ $6,660 |
| Total Assets | $2,800,039 | $2,832,608 | ▲ $32,569 |
| Other Assets Total | $984,509 | $889,296 | ▼ $95,213 |
| Liabilities | |||
| Other Liabilities | $1,309 | $603 | ▼ $706 |
| Total Liabilities | $1,309 | $603 | ▼ $706 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,793,211 | $2,818,419 | ▲ $25,208 |
| Net Assets With Donor Restrictions | $5,519 | $13,586 | ▲ $8,067 |
| Total Net Assets Fund Balance | $2,798,730 | $2,832,005 | ▲ $33,275 |
| Total Liabilities and Net Assets / Fund Balance | $2,800,039 | $2,832,608 | ▲ $32,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,388 | $125,430 | $153,818 |
| Leasehold Improvements | $57,803 | $42,281 | $100,084 |
| Other Land Buildings | $2,139 | $5,561 | $7,700 |
| Other Assets Org | $151,837 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $135,301 | - | ▲ $16,536 | - | $151,837 |
| 2020 | $211,194 | - | ▲ $17,107 | $93,000 | $135,301 |
| 2019 | $196,820 | - | ▲ $14,374 | - | $211,194 |
| 2018 | $240,029 | - | ▼ $43,209 | - | $196,820 |
| 2017 | $213,069 | - | ▲ $26,960 | - | $240,029 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ann Hannan | Executive Director | FT | $89,435 | $89,435 |
| Name | Title |
|---|---|
| Christie Luckett | President |
| John Michael Meyer | Vice President |
| Becky Meyer | Board Member |
| Dr Alex Lion | Board Member |
| Kathy Chorba | Board Member |
| Letisha Cook | Board Member |
| Mary Ann Ripperger | Board Member |
| Michelle Wagner | Board Member |
| Nancy Buening | Board Member |
| Ruth Williams | Board Member |
| Dee Banta | Secretary |
| Stephen Schnelker | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 93,209 | $630,598 | Fair Market Value (FMV) of Items |
| Other Non Cash Contri Table | 1 | $330 | Fair Market Value (FMV) |
| Total Noncash Contributions | 93,210 | $630,928 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,245,007 |
| Salaries, Compensation, and Employee Benefits | $1,155,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $735,630 | $39,423 | - | $775,053 |
| Payroll Taxes | $267,345 | $23,529 | - | $290,874 |
| All Other Expenses | $130,427 | $4,276 | - | $134,703 |
| Current Officers, Directors, Trustees, and Key Employees | $44,717 | $44,718 | - | $89,435 |
| Other Expenses | $79,324 | - | - | $79,324 |
| Depreciation Depletion | - | $13,595 | - | $13,595 |
| Fees for Service Investment Mgmnt Fees | - | $11,447 | - | $11,447 |
| Insurance | - | $10,746 | - | $10,746 |
| Fees for Services Accounting | - | $9,590 | - | $9,590 |
| Office Expenses | - | $5,601 | - | $5,601 |
| Advertising | - | $3,315 | - | $3,315 |
| Total Functional Expenses | $2,234,129 | $166,240 | $0 | $2,400,369 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,108 |
| Fundraising Direct Expenses | $2,951 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Music Therapy Concert | $25,621 | $23,108 | $2,067 | $21,041 |
| Total Events | $25,621 | $23,108 | $2,951 | $20,157 |
| Liability | Amount |
|---|---|
| Agency Funds | $603 |
“There are two categories of individual membership: active membership and honorary life membership. Group members shall consist of chapters that contribute annually to the guild by paying dues and donating either goods or money.”
“All individual members shall have one vote, ex-officio board members shall not have a vote, and all honorary members shall have one vote.”
“The members of the organization vote on the slate of officers prior to installation. Members also have input into the annual awards and the by-laws, but the official vote is for the slate.”
“The form 990 will be reviewed by the executive director and treasurer and will be made available to the full board prior to filing.”
“Compensation is determined by iu health categorization and is then approved by the organization's board of directors (documented in the minutes). Iu health files all payroll tax forms.”
“Forms are available for public inspection upon request.”
“All staff of riley cheer guild are employees of iu health.”
“Change in value of beneficial interest 16,536.”
“The endowment fund of the riley cheer guild was established to provide future funding for the organization.”
“The organization is exempt from federal and state income taxes on its related activities under internal revenue service code section 501(c)(3). Accordingly, no provision for federal and state income taxes has been made. The organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The organization believes these positions are sustainable. Although the organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of revenues, expenses and changes in net assets - modified cash basis.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT HOSPITAL PROGRAMS THAT ENHANCE THE EXPERIENCE OF A HOSPITAL STAY FOR PATIENTS AND THEIR CAREGIVERS WHILE AT ONE OF THE HOSPITALS OR CLINICS WITHIN THE IU HEALTH SYSTEM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3315 |
| IRS990/AllOtherContributionsAmt | 0 | 918566 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4276 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134703 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3179448705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 RILEY HOSPITAL DR RM 4510 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDPLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 298246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44718 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44717 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89435 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2513 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1329623 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 930165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103255 |
| IRS990/CYOtherExpensesAmt | 0 | 1245007 |
| IRS990/CYOtherRevenueAmt | 0 | 1383388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1155362 |
| IRS990/CYTotalExpensesAmt | 0 | 2400369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2416808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13595 |
| IRS990/Desc | 0 | PURCHASE OF GIFTS, RESOURCES, AND EQUIPMENT FOR HOSPITALIZED CHILDREN AND MAINTENANCE OF SUCH EQUIPMENT. ADDITIONALLY, THE ORGANIZATION RECEIVES CONTRIBUTIONS OF TOYS AND OTHER ITEMS. THESE ITEMS ARE USED BY CHILDREN WHO ARE BEING TREATED AT RILEY CHILDREN'S HOSPITAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 300 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5519 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13586 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 700674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9590 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11447 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11447 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | CHRISTIE LUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MICHAEL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN SCHNELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEE BANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY CHORBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ANN RIPPERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY BUENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUTH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LETISHA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR ALEX LION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN HANNAN |
| 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/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 | 89435 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2513 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2951 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23108 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2668 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51016 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 317866 |
| IRS990/GrossReceiptsAmt | 0 | 4018900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2692854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10746 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54907 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1287561 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1474073 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 261602 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2668 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 266850 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9086 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT HOSPITAL PROGRAMS THAT ENHANCE THE EXPERIENCE OF A HOSPITAL STAY FOR PATIENTS AND THEIR CAREGIVERS WHILE AT ONE OF THE HOSPITALS OR CLINICS WITHIN THE IU HEALTH SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2798730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2832005 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 48348 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48348 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20157 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20157 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1363231 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1363231 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2793211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2818419 |
| IRS990/NoncashContributionsAmt | 0 | 630928 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5601 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 984509 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 889296 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16536 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOY ROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RILEY MUSIC THERAPY |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFT SHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFIT SHARING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 700674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 700674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1309 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 735630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 775053 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 267345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 290874 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANN HANNAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GIFT SHOPS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1065626 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1363231 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MUSIC AND DANCE MOVEMENT THERAPY INTERVENTIONS DESIGNED TO PROMOTE WELLNESS, MANAGE STRESS, ALLEVIATE PAIN, EXPRESS FEELINGS, ENHANCE MEMORY, IMPROVE COMMUNICATION, AND PROMOTE PHYSICAL REHABILITATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 389443 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS PROJECTS UNDERTAKEN BY THE GUILD TO AID PATIENTS AND THEIR FAMILIES DURING THEIR STAY AT THE HOSPITAL, INCLUDING FUNDING FOR ART THERAPY AND MUSIC THERAPY THROUGH THE COMPLETELIFE PROGRAM AVAILABLE TO PATIENTS BEING TREATED FOR CANCER, THEIR FAMILIES AND CAREGIVERS, PROVIDING UNIQUE AND VALUABLE OPPORTUNITIES FOR STRESS REDUCTION AND SELF EXPRESSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 78386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 846953 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 186783 |
| IRS990/PYOtherExpensesAmt | 0 | 1021118 |
| IRS990/PYOtherRevenueAmt | 0 | 1274353 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1070321 |
| IRS990/PYTotalExpensesAmt | 0 | 2091439 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2308089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16439 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134733 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 285325 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AMOUNTS OF OTHER SUPPORT INCLUDE DONATIONS OF TOYS, BOOKS, MOVIES, MUSIC, GIFTCARDS, GAMES, ARTS AND CRAFT SUPPLIES, AND SCHOOL SUPPLIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | HAVING MEMBERS OF THE SUPPORTING ORGANIZATION ON THE BOARD GIVES RISE TO THE ABILITY OF THE SUPPORTING ORGANIZATION TO HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | RILEY CHEER GUILD WAS CREATED TO SUPPORT INDIANA UNIVERSITY HEALTH, INC. RILEY CHEER GUILD PROVIDES VOLUNTEER SUPPORT FOR THE HOSPITALS AND FINANCIAL SUPPORT FROM FUNDS GENERATED THROUGH RUNNING OF THE HOSPITAL'S GIFT SHOPS. RILEY CHEER GUILD ALSO PROVIDES TOYS AND MUSIC THERAPY TO HOSPITALIZED CHILDREN, AS WELL AS EQUIPMENT AND EQUIPMENT MAINTENANCE TO THE HOSPITALS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | THESE FUNCTIONS ARE ONES NORMALLY CONDUCTED BY A HOSPITAL. IF RILEY CHEER GUILD WAS NOT PROVIDING THESE PROGRAMS, THE HOSPITALS WOULD NEED TO RUN THEM THEMSELVES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I ADDIIONAL SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION D, LINE 3: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART IV, SECTION E, LINE 2B: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 630598 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 351955872 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 630598 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1758324 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | INDIANA UNIVERSITY HEALTH INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1758324 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 135301 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 151837 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16536 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 211194 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 135301 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17107 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 93000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 196820 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 211194 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14374 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 240029 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 196820 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -43209 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 213069 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 240029 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26960 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28388 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153818 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57803 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42281 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 100084 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 737459 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 151837 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM IU HEALTH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENE INT IN ASSETS HELD BY OTHERS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUNDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND OF THE RILEY CHEER GUILD WAS ESTABLISHED TO PROVIDE FUTURE FUNDING FOR THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS RELATED ACTIVITIES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS - MODIFIED CASH BASIS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88330 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 889296 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 603 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.