Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-6061238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$4,965,670
Up $315,538 (+6.8%) from 2014
Net Assets
Up$4,942,475
Up $297,240 (+6.4%) from 2014
Liabilities
Up$23,195
Up $18,298 (+374%) from 2014
Revenue
Up$1,325,144
Up $636,679 (+92%) from 2014
Expenses
Up$701,924
Up $53,939 (+8.3%) from 2014
Net Income
Up$623,220
Up $582,740 (+1440%) from 2014
The cheff therapeutic riding center was incorporated january 29, 1960, as a michigan non-profit corporation. The purpose of the organization is to improve lives through the therapeutic use of horses. The organization opened in 1970 as the united states' first therapeutic riding center built specifically to serve the disabled. The cheff center focuses on what individuals can accomplish, not on their limitations. Participation is available to riders of all ages and abilities. Cheff center clients include: at-risk children, mentally and emotionally impaired, sight or hearing impaired, down syndrome, ms/md/cerebral palsy, autistic/learning disabled, cystic fibrosis/cancer/brain injuries, add/adhd, and other disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,003,154 | $3,326,240 | ▲ $323,086 |
| Land, Buildings, and Equipment, Net | $1,488,361 | $1,478,106 | ▼ $10,255 |
| Accounts Receivable | $10,739 | $31,941 | ▲ $21,202 |
| Cash and Non-Interest-Bearing Accounts | $27,136 | $18,604 | ▼ $8,532 |
| Inventories for Sale or Use | $6,224 | $6,344 | ▲ $120 |
| Prepaid Expenses and Deferred Charges | $6,728 | $6,017 | ▼ $711 |
| Savings and Temporary Cash Investments | $3,193 | - | - |
| Pledges and Grants Receivable | $3,000 | $3,000 | → $0 |
| Total Assets | $4,650,132 | $4,965,670 | ▲ $315,538 |
| Other Assets Total | $101,597 | $95,418 | ▼ $6,179 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $13,716 | - |
| Accounts Payable and Accrued Expenses | $4,897 | $9,479 | ▲ $4,582 |
| Total Liabilities | $4,897 | $23,195 | ▲ $18,298 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,000,723 | $2,500,723 | ▲ $500,000 |
| Unrestricted Net Assets | $1,949,762 | $1,870,152 | ▼ $79,610 |
| Temporarily Rstr Net Assets | $694,750 | $571,600 | ▼ $123,150 |
| Total Net Assets Fund Balance | $4,645,235 | $4,942,475 | ▲ $297,240 |
| Total Liabilities and Net Assets / Fund Balance | $4,650,132 | $4,965,670 | ▲ $315,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,108,373 | $955,912 | $2,064,285 |
| Land | $325,762 | - | $325,762 |
| Equipment | $43,971 | $156,938 | $200,909 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,770,125 | $500,000 | ▼ $4,239 | - | $3,136,850 |
| 2014 | $2,728,897 | - | ▲ $173,250 | - | $2,770,125 |
| 2013 | $2,429,647 | - | ▲ $421,330 | - | $2,728,897 |
| 2012 | $2,289,437 | - | ▲ $260,906 | - | $2,429,647 |
| 2011 | $2,455,801 | - | ▼ $63,831 | - | $2,289,437 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara East | Exe Director | FT | $68,990 | $1,739 | $70,729 |
| Name | Title |
|---|---|
| Kelly Boles Chapman | President |
| Angela Graham | Member |
| Audrey Schwartz | Member |
| Kip Miller | Member |
| Lyn Kitchens | Member |
| Lynn Kotecki | Member |
| AMY O'BRIEN | Treasurer |
| Heidi Stucki | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $430,959 |
| Other Expenses | $270,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,462 | $80,043 | - | $294,505 |
| Depreciation Depletion | $43,589 | $30,290 | - | $73,879 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,990 | - | $68,990 |
| Insurance | $21,357 | $14,841 | - | $36,198 |
| Occupancy | $20,811 | $14,464 | - | $35,275 |
| Office Expenses | $24,186 | $8,187 | - | $32,373 |
| Payroll Taxes | $18,970 | $13,183 | - | $32,153 |
| Other Employee Benefits | $17,438 | $12,118 | - | $29,556 |
| Fees for Service Investment Mgmnt Fees | - | $24,625 | - | $24,625 |
| Fees for Services Other | $8,750 | $5,011 | - | $13,761 |
| Travel | $10,408 | $2,433 | - | $12,841 |
| Pension Plan Contributions | $3,395 | $2,360 | - | $5,755 |
| Other Expenses | $1,215 | - | - | $1,215 |
| All Other Expenses | - | $271 | - | $271 |
| Total Functional Expenses | $425,108 | $276,816 | $0 | $701,924 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $834,946 |
| Total Expenses per Form 990 | $701,924 |
| Expenses per Audited Statements | $677,298 |
| Expenses Not Reported on Form 990 | $157,648 |
| Expenses Not Reported on Financial Statements | $24,626 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $177,383 |
| Fundraising Direct Expenses | $55,105 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shindig | $131,012 | $131,012 | $52,538 | $78,474 |
| Other Events | $35,156 | $35,156 | - | $35,156 |
| Total Events | $177,383 | $177,383 | $55,105 | $122,278 |
“Members are elected by vote by the board of directors”
“The 990 is viewed and approved by the executive director prior to filing. The accountants e-mail a pdf of the file to the executive director, it is reviewed and approved.”
“Documents available upon request of the business office of the cheff center.”
“The cheff therapeutic riding center was incorporated january 29, 1960, as a michigan non-profit corporation. The purpose of the organization is to improve lives through the therapeutic use of horses. The organization opened in 1970 as the united states' first therapeutic riding center built specifically to serve the disabled. The cheff center focuses on what individuals can accomplish, not on their limitations. Participation is available to riders of all ages and abilities. Cheff center clients include: at-risk children, mentally and emotionally impaired, sight or hearing impaired, down syndrome, ms/md/cerebral palsy, autistic/learning disabled, cystic fibrosis/cancer/brain injuries, add/adhd, and other disabilities.”
“Rental expenses 2,054 shindig expenses 52,538 rental expenses -2,054 shindig expenses -52,538”
“Income taxes the organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as an other than a private foundation. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.”
“Rental expenses 2,054 shindig expenses 52,538”
“Rental expenses 2,054 shindig expenses 52,538”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9479 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CHEFF THERAPEUTIC RIDING CENTER WAS INCORPORATED JANUARY 29, 1960, AS A MICHIGAN NON-PROFIT CORPORATION. THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE LIVES THROUGH THE THERAPEUTIC USE OF HORSES. THE ORGANIZATION OPENED IN 1970 AS THE UNITED STATES' FIRST THERAPEUTIC RIDING CENTER BUILT SPECIFICALLY TO SERVE THE DISABLED. THE CHEFF CENTER FOCUSES ON WHAT INDIVIDUALS CAN ACCOMPLISH, NOT ON THEIR LIMITATIONS. PARTICIPATION IS AVAILABLE TO RIDERS OF ALL AGES AND ABILITIES. CHEFF CENTER CLIENTS INCLUDE: AT-RISK CHILDREN, MENTALLY AND EMOTIONALLY IMPAIRED, SIGHT OR HEARING IMPAIRED, DOWN SYNDROME, MS/MD/CEREBRAL PALSY, AUTISTIC/LEARNING DISABLED, CYSTIC FIBROSIS/CANCER/BRAIN INJURIES, ADD/ADHD, AND OTHER DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 636470 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDI CULVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2697314471 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8450 N 43RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68990 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68990 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 646263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 319376 |
| IRS990/CYOtherExpensesAmt | 0 | 270965 |
| IRS990/CYOtherRevenueAmt | 0 | 143668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 215837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 623220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430959 |
| IRS990/CYTotalExpensesAmt | 0 | 701924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1325144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30290 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73879 |
| IRS990/Desc | 0 | THERAPEUTIC RIDING - YEAR-ROUND RIDING CLASSES. THERAPEUTIC RIDING CHALLENGES INDIVIDUALS TO ACHIEVE AND IMPROVE PHYSICALLY AND MENTALLY. THE BENEFITS INCLUDE: "INCREASED MUSCLE STRENGTH "IMPROVED CONFIDENCE; INCREASED SELF-ESTEEM "INCREASED BALANCE AND MOBILITY "ABILITY TO STAY ON TASK; FOCUSED "INCREASED RANGE OF MOTION "BEHAVIORAL IMPROVEMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 396437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 9793 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5011 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13761 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24625 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1739 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY BOLES CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYN KITCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN KOTECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIP MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUDREY SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEIDI STUCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TARA EAST |
| 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 | 68990 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55105 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 177383 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1384703 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21894 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14841 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36198 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6224 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6344 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 321776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 321776 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3003154 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3326240 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1112850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1488361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1478106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2590956 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2400 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2054 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CHEFF THERAPEUTIC RIDING CENTER WAS INCORPORATED JANUARY 29, 1960, AS A MICHIGAN NON-PROFIT CORPORATION. THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE LIVES THROUGH THE THERAPEUTIC USE OF HORSES. THE ORGANIZATION OPENED IN 1970 AS THE UNITED STATES' FIRST THERAPEUTIC RIDING CENTER BUILT SPECIFICALLY TO SERVE THE DISABLED. THE CHEFF CENTER FOCUSES ON WHAT INDIVIDUALS CAN ACCOMPLISH, NOT ON THEIR LIMITATIONS. PARTICIPATION IS AVAILABLE TO RIDERS OF ALL AGES AND ABILITIES. CHEFF CENTER CLIENTS INCLUDE: AT-RISK CHILDREN, MENTALLY AND EMOTIONALLY IMPAIRED, SIGHT OR HEARING IMPAIRED, DOWN SYNDROME, MS/MD/CEREBRAL PALSY, AUTISTIC/LEARNING DISABLED, CYSTIC FIBROSIS/CANCER/BRAIN INJURIES, ADD/ADHD, AND OTHER DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4645235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4942475 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 122278 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 750 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19840 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19840 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -325980 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32373 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101597 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95418 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12118 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29556 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE & BARN |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS AWARDED |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1215 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 294505 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32153 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3395 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5755 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2000723 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2500723 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6728 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6017 |
| IRS990/PrincipalOfficerNm | 0 | TARA EAST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215837 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HIPPOTHERAPY - LITERALLY MEANING "TREATMENT WITH THE HELP OF THE HORSE." THE BENEFITS PROVIDED BY HIPPOTHERAPY INCLUDE: "INCREASED MOBILITY "POSITIVE EFFECT ON RESPIRATORY FUNCTION "IMPROVEMENT OF SYMMETRY, BODY AWARENESS, SPINAL ORIENTATION AND STRENGTH OF POSTURE "IMPROVES SELF ESTEEM, CONFIDENCE, MOTIVATION AND INCREASES ATTENTION SPAN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28671 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141140 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 209033 |
| IRS990/PYOtherExpensesAmt | 0 | 263427 |
| IRS990/PYOtherRevenueAmt | 0 | 152721 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384558 |
| IRS990/PYTotalExpensesAmt | 0 | 647985 |
| IRS990/PYTotalRevenueAmt | 0 | 688465 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 623220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19840 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 185819 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3193 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 19,681 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 646263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1224993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 343670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 915955 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 745728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21231 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1134725 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 90268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 646263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1224993 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2162179 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1108373 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 955912 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2064285 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 24376 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2770125 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 500000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3136850 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 104660 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4239 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 23682 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2728897 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2770125 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 108340 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 173250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 22080 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2429647 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2728897 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 421330 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 20696 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2289437 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2429647 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 260906 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 21791 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2455801 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2289437 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 80000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -63831 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 103056 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 103056 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156938 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 200909 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 157648 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 24626 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 677298 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 24626 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 24626 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 325762 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 325762 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -325980 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 54592 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 54592 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.79720 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -168332 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 24626 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1300518 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER THAN A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 2,054 SHINDIG EXPENSES 52,538 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 2,054 SHINDIG EXPENSES 52,538 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.20280 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1478106 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 701924 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1325144 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1132186 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 834946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHINDIG |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.