Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-1969122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$36,665,713
Up $8,477,307 (+30%) from 2014
Net Assets
Up$30,033,505
Up $6,564,332 (+28%) from 2014
Liabilities
Up$6,632,208
Up $1,912,975 (+41%) from 2014
Revenue
Up$7,248,807
Up $5,082,334 (+235%) from 2014
Expenses
Up$3,234,400
Up $1,102,920 (+52%) from 2014
Net Income
Up$4,014,407
Up $3,979,414 (+11372%) from 2014
WCCF is a pool of permanent endowment and project funds created primarily by and for the people of Waukesha County to provide grant support to charitable organizations.The intent of the foundation is to serve a broad spectrum of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $36,176,984 | $35,521,467 | ▼ $655,517 |
| Savings and Temporary Cash Investments | $655,065 | $677,200 | ▲ $22,135 |
| Cash and Non-Interest-Bearing Accounts | $178,570 | $311,366 | ▲ $132,796 |
| Pledges and Grants Receivable | $144,889 | $138,749 | ▼ $6,140 |
| Accounts Receivable | - | $7,625 | - |
| Prepaid Expenses and Deferred Charges | $2,929 | $3,813 | ▲ $884 |
| Land, Buildings, and Equipment, Net | $3,224 | $1,942 | ▼ $1,282 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $37,161,661 | $36,662,162 | ▼ $499,499 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $6,280,769 | $6,597,278 | ▲ $316,509 |
| Grants Payable | $18,750 | $20,750 | ▲ $2,000 |
| Accounts Payable and Accrued Expenses | $17,898 | $17,179 | ▼ $719 |
| Total Liabilities | $6,317,417 | $6,635,207 | ▲ $317,790 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,699,355 | $29,888,206 | ▼ $811,149 |
| Temporarily Rstr Net Assets | $144,889 | $138,749 | ▼ $6,140 |
| Total Net Assets Fund Balance | $30,844,244 | $30,026,955 | ▼ $817,289 |
| Total Liabilities and Net Assets / Fund Balance | $37,161,661 | $36,662,162 | ▼ $499,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,942 | $14,748 | $16,690 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $6,280,769 | $404,247 | ▲ $52,041 | - | $6,597,278 |
| 2014 | $6,005,782 | $195,950 | ▲ $232,548 | - | $6,280,769 |
| 2013 | $4,471,710 | $599,410 | ▲ $1,019,256 | - | $6,005,782 |
| 2012 | $1,334,488 | $2,767,356 | ▲ $499,524 | - | $4,471,710 |
| 2011 | $928,517 | $480,505 | ▼ $3,791 | - | $1,334,488 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Leverenz | President & CEO | FT | $136,449 | $9,512 | $145,961 |
| Name | Title |
|---|---|
| Kathleen Gray | Chairman |
| John Macy | Past Chairman |
| Jim Walden | Vice President |
| Allan Hosack | Director |
| Ann Bartos Merkow Md | Director |
| Anne Foster | Director |
| Brian Dorow | Director |
| Brian Kaminski | Director |
| Charles Palmer | Director |
| DANIEL D'ANGELO DDS | Director |
| Dixon Benz | Director |
| Gerald Couri | Director |
| James Riley | Director |
| Kathy Ledvina | Director |
| Kenneth Riesch | Director |
| Rhody Megal | Director |
| Stephen Ziegler | Director |
| Steven Johnson | Director |
| Stewart Wangard | Director |
| Susan Bellehumeur | Director |
| Karin Kultgen Md | Secretary |
| Michael Duckett | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $703,377 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $703,377 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,700,690 |
| Other Expenses | $280,007 |
| Salaries, Compensation, and Employee Benefits | $260,404 |
| Total Fundraising Expense | $162,629 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,700,690 | - | - | $2,700,690 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,430 | $69,531 | $145,961 |
| Fees for Service Investment Mgmnt Fees | - | $137,369 | - | $137,369 |
| Other Salaries and Wages | - | $55,193 | $31,586 | $86,779 |
| Advertising | - | - | $37,913 | $37,913 |
| Office Expenses | - | $18,326 | - | $18,326 |
| Payroll Taxes | - | $10,277 | $7,837 | $18,114 |
| Occupancy | - | $14,400 | - | $14,400 |
| Fees for Services Accounting | - | $9,675 | - | $9,675 |
| Other Employee Benefits | - | $3,430 | $6,120 | $9,550 |
| All Other Expenses | - | $7,935 | - | $7,935 |
| Information Technology | - | $6,026 | - | $6,026 |
| Other Expenses | - | $4,740 | - | $4,740 |
| Fees for Services Management | - | - | $4,360 | $4,360 |
| Conferences and Meetings | - | - | $3,972 | $3,972 |
| Travel | - | $1,310 | $1,310 | $2,620 |
| Depreciation Depletion | - | $2,091 | - | $2,091 |
| Insurance | - | $1,369 | - | $1,369 |
| Total Functional Expenses | $2,700,690 | $377,782 | $162,629 | $3,241,101 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,241,101 |
| Total Expenses per Audited Statements | $3,241,101 |
| Total Expenses per Form 990 | $3,241,101 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Easter Seals Se Wisconsin | West Allis, WI | - | Sponsorship/computer Lab | $299,463 |
| Prohealth Care Foundation | Waukesha, WI | - | Donation, Sponsorship | $273,250 |
| Waukesha Civic Theatre | Waukesha, WI | - | General/operating Support | $208,391 |
| Montessori School of Waukesha | Waukesha, WI | - | General/operating Support | $155,878 |
| Brewers Community Foundation | Milwaukee, WI | - | Sponsorship of K's for a Cause | $145,445 |
| Neighborhood House of Milw | Milwaukee, WI | - | General/operating Support | $111,250 |
| University of Wi Fdn | Madison, WI | - | Annual Campaign | $95,500 |
| Wccf Operating Fund | Waukesha, WI | - | General/operating Support | $65,000 |
| City of Waukesha | Waukesha, WI | - | Frame Park decorative fence | $51,207 |
| Okauchee Fire Department | Okauchee, WI | - | General/operating Support | $40,000 |
| University of Wi - Madison | Madison, WI | - | Scholarships | $34,075 |
| Dryhootch of America | Lake Elmo, MN | - | General/operating Support | $30,000 |
| St Joan of Arc Parish | Canton, OH | - | General/operating Support | $29,235 |
| United Way in Waukesha Cty | Waukesha, WI | - | General/operating Support | $25,046 |
| La Causa Inc | Milwaukee, WI | - | Capital Funding | $25,000 |
| Interfaith Senior Programs | Waukesha, WI | - | Sponsorship,general Support | $24,750 |
| The Womens Center Inc | Waukesha, WI | - | General/operating Support | $24,430 |
| Sharp Literacy Inc | Milwaukee, WI | - | General/operating Support | $23,500 |
| Divine Savior Holy Angels Hs | milwaukee, WI | - | Scholarships | $22,000 |
| Boys and Girls Clubs | Milwaukee, WI | - | Event Sponsorship | $21,200 |
| Habitat for Humanity | Waukesha, WI | - | General/operating Support | $20,550 |
| WCTC Foundation Inc | Pewaukee, WI | - | Sponsorship, Scholarships | $19,600 |
| Marquette University | Milwaukee, WI | - | Scholarship | $18,050 |
| School District of Waukesha | Waukesha, WI | - | General Support, Scholarship | $17,547 |
| Salvation Army | Waukesha, WI | - | General/operating Support | $17,000 |
| Presbyterian Homes of Wi | Waukesha, WI | - | General/operating Support | $15,500 |
| Nami Waukesha | Waukesha, WI | - | General/operating Support | $15,000 |
| Food Pantry of Waukesha Count | Waukesha, WI | - | General Support | $14,500 |
| Journey House | Milwaukee, WI | - | Donation, Sponsorship | $13,980 |
| Hunger Task Force | Milwaukee, WI | - | Sponsorship | $13,675 |
| Waukesha Cty Comm Dental Clin | Waukesha, WI | - | General/operating Support | $13,350 |
| Zoological Society of Milw | Milwaukee, WI | - | Sponsorship | $13,151 |
| Lake Area Free Clinic | Oconomowoc, WI | - | Diabetic Supplies for Women | $13,000 |
| Best Buddies Wisconsin | Wauwatosa, WI | - | General/operating Support | $12,404 |
| Junior Achievement of Wi | Milwaukee, WI | - | General Support | $12,400 |
| Franklin Public Schools | Franklin, WI | - | General/operating Support | $12,000 |
| Literacy Council of Waukesha | Waukesha, WI | - | General Support | $11,236 |
| University of Wi-milwaukee | Milwaukee, WI | - | Scholarship | $11,000 |
| St Josephs Medical Clinic | Waukesha, WI | - | Electronic Medical Records System | $10,800 |
| Nugenesis Farm Inc | Delafield, WI | - | Sponsorship | $10,275 |
| Waukesha West High School | Waukesha, WI | - | Scholarship | $10,250 |
| Wisconsin Philharmonic | Waukesha, WI | - | General Support | $10,250 |
| Waukesha Express Swim Team | Waukesha, WI | - | General/operating Support | $10,090 |
| After Breast Cancer Diagnosis | Glendale, WI | - | General/operating Support | $10,000 |
| Alzheimers Association | West Allis, WI | - | Mardi Gras Dinner, General Support | $10,000 |
| Betty Brinn Childrens Museum | Milwaukee, WI | - | Sponsorship | $10,000 |
| Blessings in a Backpack | Louisville, KY | - | General/operating Support | $10,000 |
| Celebrate Children Foundation | Madison, WI | - | General/operating Support | $10,000 |
| Humane Society of Jefferson | Jefferson, WI | - | General/operating Support | $10,000 |
| Milwaukee Kickers Soccer Club | Milwaukee, WI | - | Program Sponsorship | $10,000 |
| Milwaukee Tennis & Education | Milwaukee, WI | - | General/operating Support | $10,000 |
| Parents Place | Waukesha, WI | - | Parenting for Success | $10,000 |
| Uw-waukesha Foundation | Waukesha, WI | - | General/operating Support | $10,000 |
| Your Choice to Live Inc | Hartland, WI | - | Conduct alcohol and drug education | $10,000 |
| Milwaukee County Parks | Wauwatosa, WI | - | Red Arrow Sponsorship | $9,800 |
| Park People of Milwaukee Cty | Milwaukee, WI | - | Sponsorship | $9,185 |
| Oshkosh Area Community Founda | Oshkosh, WI | - | General/operating Support | $9,000 |
| Pettit National Ice Center | West Allis, WI | - | Scoreboard Sponsorship | $8,333 |
| Make a Difference Wisconsin | Milwaukee, WI | - | Campaign, Program Funding | $8,000 |
| Oak Creek Police Department | Oak Creek, WI | - | General/operating Support | $7,500 |
| Wauwatosa Police Department | Wauwatosa, WI | - | Sponsorship | $7,500 |
| Elmbrook Humane Society | Brookfield, WI | - | General/operating Support | $7,200 |
| Local Initiatives Support Cor | milwaukee, WI | - | General Support | $7,150 |
| First Presbyterian Church | Waukesha, WI | - | General/operating Support | $7,000 |
| Postively Pewaukee | Pewaukee, WI | - | Sponsorship | $7,000 |
| Waukesha County Tech College | Pewaukee, WI | - | Scholarship | $6,950 |
| Carroll University | Waukesha, WI | - | Scholarship | $6,925 |
| Make a Wish Foundation | Bulter, WI | - | Yacht Blast Sponsorship | $6,840 |
| Sixteenth Street Community | Waukesha, WI | - | General/operating Support | $6,750 |
| Family Service Waukesha Cty | Waukesha, WI | - | Female Facilitators, Grant | $6,500 |
| Arrowhead Union High School | Hartland, WI | - | Scholarship | $6,000 |
| Friends of Hoyt Park & Pool | Wauwatosa, WI | - | Pledge | $6,000 |
| La Casa De Esperanza | Waukesha, WI | - | General/operating Support | $6,000 |
| Planned Parenthood of Wi Inc | Milwaukee, WI | - | General/operating Support | $6,000 |
| Rainbow Hospice Foundation | Jefferson, WI | - | General/operating Support | $6,000 |
| Waukesha String Academie | Waukesha, WI | - | Thermal Energy Lab | $6,000 |
| Hope Center | Waukesha, WI | - | General/operating Support | $5,800 |
| Wksha Parks Rec & Forestry | Waukesha, WI | - | Sponsorship | $5,750 |
| Big Brothers Big Sisters | milwaukee, WI | - | Sponsorship | $5,724 |
| University of Minnesota | Minneapolis, MN | - | Scholarship | $5,675 |
| I Back Jack Foundation Inc | Hartland, WI | - | Sponsorship | $5,052 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,033 |
| Fundraising Direct Expenses | $42,628 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Waukesha Education Foundation | $38,482 | - | $19,470 | - |
| Women of Distinction Event | $103,403 | $21,003 | $14,502 | $6,501 |
| Total Events | $183,915 | $52,033 | $42,628 | $9,405 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Endowment Fudns | $6,597,278 |
“The 990 is first presented to the Finance Committee; then full Board reviews prior to filing.”
“Board members are required to disclose potential conflicts of interest. Other Board or committee members determine if a conflict exists. When this occurs the board member with the conflict of interest is asked to leave during the discussion and vote.”
“Compensation for the President is determined by the Executive Committee and incentive goals are agreed upon in writing. The President performs annual reviews for other staff and makes a recommendation to the executive committee for approval. If raises are to be given out, it is after the next year's budget is approved.”
“All directors are asked to complete written evaluations of the president. Results are discussed by the executive committee with the president. Compensation is determined by the finance committee and then requires full board approval.”
“The conflict of interest policy, bylaws, articles of incorporation and financial statements are available upon written or personal request.”
“The purpose of the organization's endowment funds is to provide permanent grant support to charitable organizations serving waukesha county and beyond.”
“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2015, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”
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 | 17898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WCCF is a pool of permanent endowment and project funds created primarily by and for the people of Waukesha County to provide grant support to charitable organizations.The intent of the foundation is to serve a broad spectrum of the community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37913 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37913 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2711321 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7935 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shelley Michalski |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2625131861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2727 N GRANDVIEW BLVD STE 122 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53188 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 311366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 69531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145961 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3972 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3972 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 131882 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2843203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2700690 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4318252 |
| IRS990/CYOtherExpensesAmt | 0 | 280007 |
| IRS990/CYOtherRevenueAmt | 0 | 87502 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4007856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260404 |
| IRS990/CYTotalExpensesAmt | 0 | 3241101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 162629 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7248957 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2091 |
| IRS990/Desc | 0 | WCCf is a pool of permanent endowed funds created primarily by and for the people of Waukesha County to provide grant support to charitable organizations. WCCF's specific areas of funding include: health and human services, education, arts and culture, the environment, historic preservation and community development. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2700690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9675 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 4360 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 137369 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 137369 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| 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/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 | 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 | 9512 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN BELLEHUMEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD COURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL D'ANGELO DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN DOROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN KAMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARIN KULTGEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLAN HOSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY LEDVINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RHODY MEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH RIESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN MACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEWART WANGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHEN ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DIXON BENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANN BARTOS MERKOW MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHRYN LEVERENZ |
| 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 | 136449 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 131882 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42628 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52033 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3626376 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 2700690 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 18750 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 20750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2700690 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2700690 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9519408 |
| IRS990/GrossReceiptsAmt | 0 | 13184617 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6026 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6026 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1369 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 691876 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 691876 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36176984 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35521467 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16690 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5893032 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | WCCF is a pool of permanent endowment and project funds created primarily by and for the people of Waukesha County to provide grant support to charitable organizations.The intent of the foundation is to serve a broad spectrum of the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30844244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30026955 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3626376 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3626376 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9405 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4825145 |
| IRS990/NoncashContributionsAmt | 0 | 703377 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6120 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9550 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | membership dues |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNUAL REPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6280769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6597278 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19730 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58367 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58367 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19730 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.