Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-1831612
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$7,283,480
Up $442,139 (+6.5%) from 2013
Net Assets
Up$7,246,202
Up $444,978 (+6.5%) from 2013
Liabilities
Down$37,278
Down $2,839 (-7.1%) from 2013
Revenue
Up$941,090
Up $243,437 (+35%) from 2013
Expenses
Up$620,506
Up $11,358 (+1.9%) from 2013
Net Income
Up$320,584
Up $232,079 (+262%) from 2013
We support funeral services in building meaningful relationships with the families and the communities it serves.
The funeral service foundation is a national grantmaking public foundation that exists to benefit our peers within funeral service, their families, and the community as a whole.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,232,827 | $6,589,650 | ▲ $356,823 |
| Pledges and Grants Receivable | $448,087 | $804,141 | ▲ $356,054 |
| Cash and Non-Interest-Bearing Accounts | $148,668 | $66,666 | ▼ $82,002 |
| Land, Buildings, and Equipment, Net | $7,673 | $11,920 | ▲ $4,247 |
| Accounts Receivable | $2,680 | $6,155 | ▲ $3,475 |
| Prepaid Expenses and Deferred Charges | $1,406 | $1,048 | ▼ $358 |
| Total Assets | $6,841,341 | $7,479,580 | ▲ $638,239 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,117 | $37,278 | ▼ $2,839 |
| Total Liabilities | $40,117 | $37,278 | ▼ $2,839 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,576,557 | $4,551,660 | ▼ $24,897 |
| Temporarily Rstr Net Assets | $1,864,501 | $2,541,009 | ▲ $676,508 |
| Unrestricted Net Assets | $360,166 | $349,633 | ▼ $10,533 |
| Total Net Assets Fund Balance | $6,801,224 | $7,442,302 | ▲ $641,078 |
| Total Liabilities and Net Assets / Fund Balance | $6,841,341 | $7,479,580 | ▲ $638,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,920 | $38,860 | $50,780 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $5,824,501 | $103 | ▲ $327,423 | $25,000 | $5,903,448 |
| 2013 | $5,489,261 | $23,846 | ▲ $487,019 | - | $5,824,501 |
| 2012 | $5,215,343 | $22,884 | ▲ $554,671 | $151,387 | $5,489,261 |
| 2011 | $5,080,866 | $106,565 | ▲ $209,412 | $10,000 | $5,215,343 |
| 2010 | $4,563,618 | $158,923 | ▲ $533,125 | $171,500 | $5,080,866 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Wisnefski | Executive Director | FT | $100,000 | $25,943 | $125,943 |
| Name | Title |
|---|---|
| Steve Shaffer | Chair |
| Jerry Schoen Iii | Chair-elect |
| Anthony Guerra | Trustee |
| Bill Wappner | Trustee |
| Bob Arrington | Trustee |
| Charles Anderson | Trustee |
| David Mccomb | Trustee |
| Diana Kurz | Trustee |
| Ed Mazur | Trustee |
| Jake Johnson | Trustee |
| Jay Dodds | Trustee |
| Jay Waring | Trustee |
| Linda Darby | Trustee |
| Michael Quinn | Trustee |
| Mike Dibease | Trustee |
| Ralph Buckner | Trustee |
| Randy Schoedinger | Trustee |
| Shaun Myers | Trustee |
| Sheri Stahl | Trustee |
| Steve Gackenbach | Trustee |
| Steve Lang | Trustee |
| Victor March | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $516,424 |
| Salaries, Compensation, and Employee Benefits | $184,344 |
| Other Expenses | $183,338 |
| Total Fundraising Expense | $91,301 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $502,179 | - | - | $502,179 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,000 | $40,000 | $100,000 |
| Other Salaries and Wages | - | $80,127 | $4,217 | $84,344 |
| Office Expenses | - | $31,887 | $21,768 | $53,655 |
| Fees for Service Investment Mgmnt Fees | - | $46,748 | - | $46,748 |
| Advertising | - | $26,288 | $315 | $26,603 |
| Fees for Services Other | - | $5,223 | $10,885 | $16,108 |
| Grants to Domestic Individuals | $14,245 | - | - | $14,245 |
| Fees for Services Management | - | $11,627 | - | $11,627 |
| Travel | - | - | $8,404 | $8,404 |
| Conferences and Meetings | - | - | $5,712 | $5,712 |
| Depreciation Depletion | - | $5,271 | - | $5,271 |
| Other Expenses | - | $4,165 | - | $4,165 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Insurance | - | $1,445 | - | $1,445 |
| Total Functional Expenses | $516,424 | $276,381 | $91,301 | $884,106 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,113,430 |
| Expenses per Audited Statements | $884,106 |
| Total Expenses per Form 990 | $884,106 |
| Expenses Not Reported on Form 990 | $229,324 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Funeral and Memorial Information Council Inc | Brookfield, WI | 501(c)(6) | Consultant Assistance | $470,501 |
| National Funeral Directors Association of the United States Inc | Brookfield, WI | 501(c)(6) | Mentors Program and Formaldehyde Study | $21,678 |
| National Alliance for Grieving Children Inc | Stuart, FL | 501(c)(3) | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,486 |
| Fundraising Gross Income | $20,796 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fsf Golf Classic | $116,697 | $20,796 | $4,875 | $15,921 |
| Total Events | $116,697 | $20,796 | $43,486 | $-22,690 |
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”
“The foundation's conflict of interest statement covers any duality of interest or possible conflict of interest on the part of any trustee, officer, administrative staff member, volunteer, or any employee associated with the foundation. Any individual having a duality of interest or a possible conflict of interest on any matter shall not vote or use his/her personal influence on the matter and he/she shall not be counted in determining the quorum for voting on any such transactions. Other procedures designed to ensure disclosure may be developed by the trustees from time to time and carried out. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the trustees and members of committees with governing body delegated powers. The governing body or a designated committee conducts periodic reviews to ensure the foundation does not engage in activities that could jeopardize its tax-exempt status.”
“The executive committee is an independent body that annually determines the executive director's compensation. Comparability data including association salary guides and the examination of compensation paid to other executive directors by similar-sized foundations is used in determining the executive director's compensation.”
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. These documents can be inspected at the foundation's office during normal business hours at no cost. Copies of these documents can also be obtained for a nominal fee.”
“Write off unconditional promises to give -25,000.”
“The form 990 has been amended to increase the amount of contributions reported on form 990, part viii, line 1f, the amount of grants and assistance to domestic organizations on form 990, part ix, line 1 and the amount of pledges and grants receivable reported on form 990, part x, line 3, column (a). In addition, schedule b, part i has been amended to add certain contributors and schedule i, part ii has been amended to increase amounts awarded.”
“The hand in hand endowment campaign is a fundraising initiative to fulfill the funeral service foundation's vision of permanent funding for the funeral service foundation's programs, services, and grants.”
“Direct expenses reported on form 990, part viii, line 8b -43,486.”
“Direct expenses reported on form 990, part viii, line 8b 43,486.”
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 | 40117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37278 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FUNERAL SERVICE FOUNDATION IS A NATIONAL GRANTMAKING PUBLIC FOUNDATION THAT EXISTS TO BENEFIT OUR PEERS WITHIN FUNERAL SERVICE, THEIR FAMILIES, AND THE COMMUNITY AS A WHOLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 315 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26603 |
| IRS990/AllOtherContributionsAmt | 0 | 1073399 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD ETHERIDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8774025900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13625 BISHOPS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 530056607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5712 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5712 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 95901 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1169300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 516424 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254180 |
| IRS990/CYOtherExpensesAmt | 0 | 183338 |
| IRS990/CYOtherRevenueAmt | 0 | -22690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 516684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184344 |
| IRS990/CYTotalExpensesAmt | 0 | 884106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91301 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1400790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5271 |
| IRS990/Desc | 0 | THE FUNERAL SERVICE FOUNDATION ACCEPTS GRANT PROPOSALS FOR PROGRAMS AND PROJECTS THAT FALL WITHIN ITS FUNDING AREAS OF CAREER AND PROFESSIONAL DEVELOPMENT, SUPPORT OF FUNERAL SERVICE AND ALLIED PROFESSIONS, PUBLIC AWARENESS AND EDUCATION OF FUNERAL SERVICE AND END OF LIFE ISSUES, SUPPORT OF GRIEVING CHILDREN AND THEIR FAMILIES, AND DISASTER RELIEF. DURING 2014, THE FUNERAL SERVICE FOUNDATION AWARDED $238,579 IN GRANTS TO VARIOUS ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 502179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11627 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11627 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10885 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16108 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 46748 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46748 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25943 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY SCHOEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA DARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE DIBEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE GACKENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANA KURZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MCCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDY SCHOEDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERI STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL WAPPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAY WARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAKE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ED MAZUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHAUN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHY WISNEFSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 100000 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 95901 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43486 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20796 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10767 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 502179 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14245 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14245 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 502179 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 502179 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 87959 |
| IRS990/GrossReceiptsAmt | 0 | 1521468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1445 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 243413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243413 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6232827 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6589650 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50780 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 77192 |
| 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 | FUNDING PROJECTS AND PROGRAMS THAT SUPPORT ALL OF FUNERAL SERVICE IN BUILDING MEANINGFUL RELATIONSHIPS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6801224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7442302 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10767 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10767 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22690 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 149394 |
| IRS990/NoncashContributionsAmt | 0 | 8307 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53655 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -25000 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4165 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84344 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4576557 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4551660 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 448087 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 804141 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1048 |
| IRS990/PrincipalOfficerNm | 0 | STEVE SHAFFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FUNERAL SERVICE FOUNDATION'S SCHOLARSHIP PROGRAMS PROVIDE SCHOLARSHIPS TO MORTUARY SCIENCE SCHOOL STUDENTS AND FUNERAL SERVICE PROFESSIONALS. IN 2014, THE FUNERAL SERVICE FOUNDATION AWARDED $14,245 IN SCHOLARSHIPS TO NINE INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14245 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 524700 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 255546 |
| IRS990/PYInvestmentIncomeAmt | 0 | 191028 |
| IRS990/PYOtherExpensesAmt | 0 | 213109 |
| IRS990/PYOtherRevenueAmt | 0 | -18093 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140493 |
| IRS990/PYTotalExpensesAmt | 0 | 609148 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 697653 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 516684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1169300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 524700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2741478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 243413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 923629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2760 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 20796 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 18216 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18784 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9314 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12599 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 79709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 243413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 225809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 923629 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.24650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.28240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75350 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.