Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-3500853
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$12,693,170
Down $1,457,435 (-10%) from 2017
Net Assets
Down$10,326,992
Down $1,327,201 (-11%) from 2017
Liabilities
Down$2,366,178
Down $130,234 (-5.2%) from 2017
Revenue
Down$1,883,776
Down $8,807 (-0.5%) from 2017
Expenses
Up$1,977,209
Up $9,728 (+0.5%) from 2017
Net Income
Down-$93,433
Down $18,535 (-25%) from 2017
To improve the quality of life in the winona area by educating the public about the practice of philanthropy and its benefits both to donors and to the community, connecting people with charitable intent and resources with organizations and causes that can advance the public good, gathering, preserving, and stewarding philanthropic resources, collaborating with other charitable organizations, serving as a catalyst for selected community initiatives, and making grants to projects and causes that address both the needs and the opportunities present in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,980,277 | $9,639,218 | ▼ $1,341,059 |
| Investments Other Securities | $3,167,713 | $2,988,906 | ▼ $178,807 |
| Savings and Temporary Cash Investments | $342 | $59,099 | ▲ $58,757 |
| Land, Buildings, and Equipment, Net | $0 | $3,580 | ▲ $3,580 |
| Prepaid Expenses and Deferred Charges | $2,273 | $2,367 | ▲ $94 |
| Total Assets | $14,150,605 | $12,693,170 | ▼ $1,457,435 |
| Liabilities | |||
| Other Liabilities | $2,456,525 | $2,332,876 | ▼ $123,649 |
| Grants Payable | $26,486 | $23,373 | ▼ $3,113 |
| Accounts Payable and Accrued Expenses | $13,401 | $9,929 | ▼ $3,472 |
| Total Liabilities | $2,496,412 | $2,366,178 | ▼ $130,234 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,712,774 | $4,883,160 | ▼ $829,614 |
| Unrestricted Net Assets | $4,604,236 | $4,097,310 | ▼ $506,926 |
| Permanently Rstr Net Assets | $1,337,183 | $1,346,522 | ▲ $9,339 |
| Total Net Assets Fund Balance | $11,654,193 | $10,326,992 | ▼ $1,327,201 |
| Total Liabilities and Net Assets / Fund Balance | $14,150,605 | $12,693,170 | ▼ $1,457,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,580 | $42,343 | $45,923 |
| Other Securities | $1,045,065 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,590,095 | $9,339 | ▼ $161,061 | - | $2,237,837 |
| 2017 | $2,163,964 | $196,886 | ▲ $378,353 | - | $2,590,095 |
| 2016 | $2,094,826 | $932 | ▲ $145,930 | - | $2,163,964 |
| 2015 | $2,203,881 | $767 | ▼ $15,495 | - | $2,094,826 |
| 2014 | $2,203,689 | $2,860 | ▲ $90,666 | - | $2,203,881 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeni Arnold | Executive Director | FT | $54,196 | $5,110 | $59,306 |
| Steve Smith | Finance Director | FT | $48,957 | $4,706 | $53,663 |
| Name | Title |
|---|---|
| Beau Van Beek | Chair |
| Kelley Olson | Past Chair |
| Hamid Akbari | Vice Chair |
| Andrew Guzzo | Director |
| Bob Deter | Director |
| Denise Mcdowell | Director |
| Eric Bartelson | Director |
| Jennifer Baertsch | Director |
| Jerry Papenfuss | Director |
| Kathleen Peterson | Director |
| Tom Wynn | Director |
| Nancy Wiltgen | Secretary |
| Fred Fletcher | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2,580 | $209,708 | Ave Hi/low on Date Gift |
| Total Noncash Contributions | 2,580 | $209,708 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,424,968 |
| Other Expenses | $434,479 |
| Salaries, Compensation, and Employee Benefits | $117,762 |
| Total Fundraising Expense | $33,609 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,424,968 | - | - | $1,424,968 |
| Current Officers, Directors, Trustees, and Key Employees | $8,075 | $32,184 | $13,937 | $54,196 |
| Fees for Service Investment Mgmnt Fees | $47,176 | - | - | $47,176 |
| Other Salaries and Wages | $6,756 | $26,925 | $11,660 | $45,341 |
| Fees for Services Accounting | - | $27,902 | - | $27,902 |
| Pension Plan Contributions | $1,463 | $5,829 | $2,524 | $9,816 |
| Occupancy | $1,409 | $5,761 | $2,391 | $9,561 |
| Payroll Taxes | $1,169 | $4,643 | $2,023 | $7,835 |
| Insurance | $474 | $1,934 | $802 | $3,210 |
| Office Expenses | - | $2,539 | - | $2,539 |
| Depreciation Depletion | $1,114 | $273 | $113 | $1,500 |
| Advertising | - | $772 | - | $772 |
| Conferences and Meetings | - | $768 | - | $768 |
| Travel | $701 | - | - | $701 |
| Other Expenses | $533 | $104 | - | $637 |
| Other Employee Benefits | $88 | $327 | $159 | $574 |
| All Other Expenses | $35 | - | - | $35 |
| Total Functional Expenses | $1,830,054 | $113,546 | $33,609 | $1,977,209 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,977,209 |
| Expenses per Audited Statements | $1,930,033 |
| Total Expenses per Audited Statements | $1,930,033 |
| Expenses Not Reported on Financial Statements | $47,176 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Winona Family Ymca | Winona, MN | 501(c)3 | Building Campaign, General Support, Building Capital Fund | $108,900 |
| Cochrane-fountain City School District | Fountain City, WI | 501(c)3 | Scoreboard, Storage Shed, Fencing | $75,000 |
| Winona Area Public Schools | Winona, MN | 501(c)3 | Programs | $55,005 |
| Mn State College - Se Tech Foundation | Winona, MN | 501(c)3 | General Support | $55,000 |
| Great River Shakespeare Festival | Winona, MN | 501(c)3 | General Support | $45,000 |
| SAINT MARY'S UNIVERSITY OF MINNESOTA | Winona, MN | 501(c)3 | General Support, Addition to Scholarship Fund, Land Acquisition | $40,000 |
| Blue Angels Gymnastics | Galesville, WI | 501(c)3 | Concrete Floor & Sealant | $37,500 |
| Habitat for Humanity | Winona, MN | 501(c)3 | General Support | $28,500 |
| City of Winona | Winona, MN | City of Winona | Lake Park Rose Garden Improvements | $28,000 |
| Catholic Charities Diocese of Winona | Winona, MN | 501(c)3 | Emergency Assistance | $27,637 |
| FAMILY AND CHILDREN'S CENTER | Winona, MN | 501(c)3 | General Support | $23,499 |
| Gale-ettrick-trempealeau School | Galesville, WI | 501(c)3 | Equipment and Various Sports Improvements | $20,413 |
| Bluff County Family Resources | Hokah, MN | 501(c)3 | Emergency Assistance | $20,149 |
| Hope Luthern High School | Winona, MN | 501(c)3 | Building Fund | $20,000 |
| Winona Volunteer Services | Winona, MN | 501(c)3 | Emergency Assistance | $18,726 |
| Ymca Camp Olson | Longville, MN | 501(c)3 | Dining Hall | $18,000 |
| Engage Winona | Winona, MN | 501(c)3 | General Support | $12,000 |
| Lewistonaltura Public Schools | Lewiston, MN | 501(c)3 | Various Programs | $11,695 |
| School Sisters Notre Dame | Mankato, MN | 501(c)3 | General Support | $11,000 |
| Marquette University | Milwaukee, WI | 501(c)3 | Addition to Scholarship Fund | $10,000 |
| Redeemer Luthern Church | Winona, MN | 501(c)3 | Fencing | $10,000 |
| ST MARY'S CATHOLIC CHURCH | Winona, MN | 501(c)3 | General Support | $10,000 |
| Home & Community Options Inc | Winona, MN | 501(c)3 | General Support | $8,627 |
| Winona County Dac | Winona, MN | 501(c)3 | General Support | $7,090 |
| River Arts Alliance | Winona, MN | 501(c)3 | General Support | $7,000 |
| Winona Area Chamber of Commerce Foundation | Winona, MN | 501(c)3 | General Support | $6,683 |
| Winona Area Catholic Schools | Winona, MN | 501(c)3 | Furniture, Equipment & Learning Mat | $5,143 |
| Alm Foundation | Onalaska, WI | 501(c)3 | General Support | $5,000 |
| Christian Crossings | Lewiston, MN | 501(c)3 | Stem Based Learning Program | $5,000 |
| Euro Football Club | Winona, MN | 501(c)3 | Field Paint, Striper & Goals | $5,000 |
| Live Well Winona | Winona, MN | 501(c)3 | General Support | $5,000 |
| Minnesota Beethoven Festival | Winona, MN | 501(c)3 | General Support | $5,000 |
| Minnesota Conservatory for the Arts | Winona, MN | 501(c)3 | Musical Instruments & Equipment | $5,000 |
| Minnesota Marine Art Museum | Winona, MN | 501(c)3 | General Support | $5,000 |
| North Liberty Community Pantry | North Liberty, IA | 501(c)3 | General Support | $5,000 |
| Son Ministries | Columbus, OH | 501(c)3 | General Support | $5,000 |
| William Thompson Dredge | Winona, MN | 501(c)3 | Minnesota Centennial Showboat | $5,000 |
| Winona Senior Friendship Center Activity Cou | Winona, MN | 501(c)3 | General Support | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,482 |
| Fundraising Direct Expenses | $2,339 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Funds | $2,332,876 |
“The board of directors reviewed and approved the 990 prior to its filing.”
“Annually every person covered by the policy submits in writing to the executive director a conflict of interest/disclosure statement listing all financial and conflicting interests. The chairperson of the board shall become familiar with all such disclosure statements in case a conflict arises. The vice chair shall be familiar with the disclosure statement filed by the board chair. The interested person shall abstain from voting on any matters that give rise to a potential conflict.”
“A committee of the board of directors performs an annual review of the executive director and reviews compensation.”
“Form 990 is available on other websites. Form 1023 and 990 are on file and available for viewing upon request at our business office during normal business hours.”
“Documents are on file at our business office and are available for viewing upon request.”
“The process has not changed from the prior year.”
“U.s. Gaap requires management to evaluate tax positions taken by the foundation and recognizes a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred.”
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 | 13401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE IN THE WINONA AREA BY EDUCATING THE PUBLIC ABOUT THE PRACTICE OF PHILANTHROPY AND ITS BENEFITS BOTH TO DONORS AND TO THE COMMUNITY, CONNECTING PEOPLE WITH CHARITABLE INTENT AND RESOURCES WITH ORGANIZATIONS AND CAUSES THAT CAN ADVANCE THE PUBLIC GOOD, GATHERING, PRESERVING, AND STEWARDING PHILANTHROPIC RESOURCES, COLLABORATING WITH OTHER CHARITABLE ORGANIZATIONS, SERVING AS A CATALYST FOR SELECTED COMMUNITY INITIATIVES, AND MAKING GRANTS TO PROJECTS AND CAUSES THAT ADDRESS BOTH THE NEEDS AND THE OPPORTUNITIES PRESENT IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 772 |
| IRS990/AllOtherContributionsAmt | 0 | 1228453 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074546511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 EAST 4TH ST NO 314 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55987 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32184 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8075 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54196 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 768 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1228453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1424968 |
| IRS990/CYInvestmentIncomeAmt | 0 | 604015 |
| IRS990/CYOtherExpensesAmt | 0 | 434479 |
| IRS990/CYOtherRevenueAmt | 0 | 7143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117762 |
| IRS990/CYTotalExpensesAmt | 0 | 1977209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1883776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 113 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1500 |
| IRS990/Desc | 0 | CONNECTING DONORS WITH CHARITABLE NEEDS THROUGH DILIGENT STEWARDING OF DONATIONS, WINONA COMMUNITY FOUNDATION CONTINUED TO FOSTER ITS MISSION IN 2018 WITH 451 GRANTS DISBURSED. THE FOUNDATION CONTINUES TO GROW ITS CAPACITY TO NOT ONLY MANAGE AND ADMINISTER CHARITABLE DOLLARS, BUT ALSO PARTNER FUTURE GIFTS WITH THE NEW IDENTIFIED NEEDS, AS WELL AS BETTER ADVOCATE AND FACILITATE COMMUNITY CONVERSATIONS ON SUCH NEEDS TO ENSURE THE MOST IMPACT IN THE USE OF THESE CHARITABLE GIFTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1830054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27902 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27902 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 47176 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 47176 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 5110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4706 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEAU VAN BEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAMID AKBARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY WILTGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLEY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER BAERTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW GUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC BARTELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB DETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY PAPENFUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENI ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE SMITH |
| 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 | 54196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 48957 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2339 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9482 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 262390 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1424968 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 26486 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 23373 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1424968 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1424968 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5736766 |
| IRS990/GrossReceiptsAmt | 0 | 7360491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 802 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 341625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 341625 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3167713 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2988906 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10980277 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9639218 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45923 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5474376 |
| 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 IMPROVE THE QUALITY OF LIFE IN THE WINONA AREA BY EDUCATING THE PUBLIC ABOUT THE PRACTICE OF PHILANTHROPY AND ITS BENEFITS BOTH TO DONORS AND TO THE COMMUNITY, CONNECTING PEOPLE WITH CHARITABLE INTENT AND RESOURCES WITH ORGANIZATIONS AND CAUSES THAT CAN ADVANCE THE PUBLIC GOOD, GATHERING, PRESERVING, AND STEWARDING PHILANTHROPIC RESOURCES, COLLABORATING WITH OTHER CHARITABLE ORGANIZATIONS, SERVING AS A CATALYST FOR SELECTED COMMUNITY INITIATIVES, AND MAKING GRANTS TO PROJECTS AND CAUSES THAT ADDRESS BOTH THE NEEDS AND THE OPPORTUNITIES PRESENT IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11654193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10326992 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 262390 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 262390 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7143 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7143 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1233768 |
| IRS990/NoncashContributionsAmt | 0 | 209708 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2391 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5761 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9561 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2539 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 159 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 574 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 336093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 336093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 637 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2456525 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2332876 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45341 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2023 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4643 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7835 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2524 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5829 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1463 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9816 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1337183 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1346522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2367 |
| IRS990/PrincipalOfficerNm | 0 | BEAU VAN BEEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 523000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1255199 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1291010 |
| IRS990/PYInvestmentIncomeAmt | 0 | 581184 |
| IRS990/PYOtherExpensesAmt | 0 | 556679 |
| IRS990/PYOtherRevenueAmt | 0 | 16214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119792 |
| IRS990/PYTotalExpensesAmt | 0 | 1967481 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1892583 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93433 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44166 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 342 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59099 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1228453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1255199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1183998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1179531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5435415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 341625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1286948 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3672 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2739 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54873 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4266470 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1168945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1228453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1255199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1183998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1179531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5435415 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6803814 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23362 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3327 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -111 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 26578 |
| 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 | 0.15010 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2590095 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 9339 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2237837 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 200536 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -161061 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2163964 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 196886 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2590095 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 149108 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 378353 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2094826 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 932 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2163964 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 77724 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 145930 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.