Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-6045289
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$10,455,189
Down $763,368 (-6.8%) from 2017
Net Assets
Down$8,950,824
Down $625,385 (-6.5%) from 2017
Liabilities
Down$1,504,365
Down $137,983 (-8.4%) from 2017
Revenue
Up$1,292,811
Up $524,554 (+68%) from 2017
Expenses
Down$1,045,222
Down $80,015 (-7.1%) from 2017
Net Income
Up$247,589
Up $604,569 (+169%) from 2017
Helping people to enhance the
Helping people to enhance the present and insure the future of the kenosha community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,057,014 | $10,335,766 | ▼ $721,248 |
| Savings and Temporary Cash Investments | $116,807 | $114,273 | ▼ $2,534 |
| Accounts Receivable | $39,030 | $0 | ▼ $39,030 |
| Land, Buildings, and Equipment, Net | $4,627 | $4,071 | ▼ $556 |
| Prepaid Expenses and Deferred Charges | $1,076 | $1,076 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $11,218,557 | $10,455,189 | ▼ $763,368 |
| Other Assets Total | $3 | $3 | → $0 |
| Liabilities | |||
| Escrow Account Liability | $1,537,039 | $1,428,726 | ▼ $108,313 |
| Grants Payable | $66,875 | $48,901 | ▼ $17,974 |
| Accounts Payable and Accrued Expenses | $38,434 | $26,738 | ▼ $11,696 |
| Total Liabilities | $1,642,348 | $1,504,365 | ▼ $137,983 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,309,930 | $8,286,717 | ▲ $4,976,787 |
| Permanently Rstr Net Assets | $4,234,587 | - | - |
| Unrestricted Net Assets | $2,031,692 | $664,107 | ▼ $1,367,585 |
| Total Net Assets Fund Balance | $9,576,209 | $8,950,824 | ▼ $625,385 |
| Total Liabilities and Net Assets / Fund Balance | $11,218,557 | $10,455,189 | ▼ $763,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,604 | $9,102 | $12,706 |
| Equipment | $467 | $1,373 | $1,840 |
| Name | Title |
|---|---|
| Kenneth Fellman | President |
| Neil F Guttormsen | Vice President |
| Cathryn S Bothe | Director |
| David Geertsen | Director |
| Jack Harris | Director |
| Jamie Young | Director |
| Jane Harrington-heidi | Director |
| Joan Wilk | Director |
| Marsha Caporaso | Director |
| Micheal J Mcternan | Director |
| Paula Heidi-poggenburg | Director |
| Steve Seymour | Director |
| Robert Schneider | Executive Director |
| Victor N Weller | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $765,414 |
| Other Expenses | $198,984 |
| Total Fundraising Expense | $131,678 |
| Salaries, Compensation, and Employee Benefits | $80,824 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $536,087 | - | - | $536,087 |
| Grants to Domestic Individuals | $229,327 | - | - | $229,327 |
| Other Salaries and Wages | $18,761 | $37,523 | $18,761 | $75,045 |
| Occupancy | $6,122 | $12,244 | $6,122 | $24,488 |
| Fees for Services Other | - | $18,464 | - | $18,464 |
| Travel | - | $14,738 | - | $14,738 |
| Office Expenses | - | $2,624 | $7,871 | $10,495 |
| All Other Expenses | - | $4,044 | $2,302 | $6,346 |
| Payroll Taxes | $1,445 | $2,889 | $1,445 | $5,779 |
| Insurance | $1,397 | $2,794 | $1,397 | $5,588 |
| Other Expenses | $2,456 | $5,383 | $2,456 | $5,383 |
| Depreciation Depletion | - | $1,652 | - | $1,652 |
| Total Functional Expenses | $795,595 | $117,949 | $131,678 | $1,045,222 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bethany Lutheran Church | Kenosha, WI | - | Special Program Funding | $100,000 |
| Hyslop Foundation | Kenosha, WI | - | Environmental Education Program | $100,000 |
| Shoreland Lutheran Hs | Kenosha, WI | - | Educational Program Funding | $100,000 |
| Carthage College | Kenosha, WI | - | Education | $27,367 |
| Boys & Girls Club of Kenosha | Kenosha, WI | - | Youth Education | $19,225 |
| Brookside Care Center | Kenosha, WI | - | Senior Health Care | $18,953 |
| Wisconsin Lutheran Seminary | Mequon, WI | - | Education | $18,000 |
| Shalom Center | Kenosha, WI | - | Transportation Funds | $14,746 |
| Kenosha Creative Space | Kenosha, WI | - | Music Series Program Funding | $10,507 |
| Kenosha Achievment Center | Kenosha, WI | - | Employment Program Funding | $10,475 |
| Kenosha Blue Line Hockey Club | Kenosha, WI | - | Sports Education | $10,000 |
| Kenosha Literacy Council | Kenosha, WI | - | Educational Program Funding | $9,225 |
| Kenosha Ymca | Kenosha, WI | - | Special Program Funding | $9,225 |
| Boys Town | Boys Town, NE | - | Youth Welfare | $9,000 |
| Cal Farleys | Amarillo, TX | - | General Program Funding | $9,000 |
| Oasis Youth Center | Kenosha, WI | - | Education | $9,000 |
| The Leadership Institute | Arlington, VA | - | Education / Training | $9,000 |
| The Salvation Army of Kenosha | Kenosha, WI | - | Food and Shelter | $9,000 |
| The Sharing Center | Trevor, WI | - | Food Purchases | $7,475 |
| Choral Arts Society | Racine, WI | - | Music Education | $7,350 |
| All Saints Catholic School | Kenosha, WI | - | Educational Program Funding | $6,402 |
| St Joseph Catholic Academy | Kenosha, WI | - | Educational Program Funding | $5,776 |
| Hope Council on Alcohol & Oth | Kenosha, WI | - | Addiction Counseling | $5,625 |
| Kenosha Public Library | Kenosha, WI | - | Literacy Education | $5,625 |
| Elca Urban Outreach Center | Kenosha, WI | - | Facilities Maintenance | $5,111 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $185,619 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kenosha Community Events | $185,619 | $185,619 | - | $185,619 |
| Total Events | $185,619 | $185,619 | - | $185,619 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Neil Guttormsen | Vice President | Rent Harbor Office | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed by the executive director before filing.”
“Board members are required to disclose any possible conflicts of interest as soon as they become known. Conflicts of interest inquiries are made anually to all board members.”
“The executive director has a written contract that is reviewed by the executive committee and approved by the board.”
“A summary of the annual report is found on the foundations website and in print form at the foundations office. Detailed information is available upon request.”
“Client Note 1 - SCHEDULE D PART XIII - SUPPLEMENTAL INFORMATIONPARTS XI & XII LINE 2D:THE AUDITED FINANCIAL STATEMENTS SHOW GROSS FUNDRAISING INCOME AND EXPENSE, THE 990 SHOWS ONLY NET FUNDRAISING INCOME.”
“The foundation holds funds for the benefit of certain nonprofit organizations and disburses the funds at the request of the nonprofit after board approval.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26738 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PEOPLE TO ENHANCE THE PRESENT AND INSURE THE FUTURE OF THE KENOSHA COMMUNITY |
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| IRS990/AllOtherContributionsAmt | 0 | 685403 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6346 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN KAISER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626542412 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENOSHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53140 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 765414 |
| IRS990/CYInvestmentIncomeAmt | 0 | 421789 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 247589 |
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| IRS990/CYTotalExpensesAmt | 0 | 1045222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131678 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1292811 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1652 |
| IRS990/Desc | 0 | HELPING PEOPLE TO ENHANCE THE PRESENT AND INSURE THE FUTURE OF THE KENOSHA COMMUNITY THROUGH GRANTS TO EXEMPT ORGANIZATIONS AND SCHOLARSHIPS TO INDIVIDUALS IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1428726 |
| IRS990/ExpenseAmt | 0 | 795595 |
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| 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 | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHEAL J MCTERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN WILK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE SEYMOUR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NEIL F GUTTORMSEN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 185619 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 795595 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 66875 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 48901 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 229327 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 229327 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 536087 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 536087 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1292811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1397 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5588 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 421789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 421789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11057014 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10335766 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14546 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | HELPING PEOPLE TO ENHANCE THE PRESENT AND INSURE THE FUTURE OF THE KENOSHA COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9576209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8950824 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 185619 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 185619 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -737245 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6122 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24488 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10495 |
| 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/BOYAmt | 0 | 3 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 91324 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5383 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75045 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1445 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5779 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4234587 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1076 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SCHNEIDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -135729 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 523000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 318096 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 765295 |
| IRS990/PYInvestmentIncomeAmt | 0 | 290922 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 281297 |
| IRS990/PYOtherRevenueAmt | 0 | 16416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -356980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78645 |
| IRS990/PYTotalExpensesAmt | 0 | 1125237 |
| IRS990/PYTotalRevenueAmt | 0 | 768257 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 247589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116807 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 856104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3164152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4818248 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 238069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1272362 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4818248 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 856104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3164152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4818248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6090610 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.