Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-6073041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$4,911,322
Up $142,092 (+3.0%) from 2015
Net Assets
Up$4,348,162
Up $283,281 (+7.0%) from 2015
Liabilities
Down$563,160
Down $141,189 (-20%) from 2015
Revenue
Down$3,384,170
Down $873,835 (-21%) from 2015
Expenses
Up$3,220,459
Up $415,499 (+15%) from 2015
Net Income
Down$163,711
Down $1,289,334 (-89%) from 2015
To connect people through charitable giving to enrich lives through singing.
To promote all aspects of four-part vocal harmony known as barbershop harmony, establish musical scholarships for needy or talented students and teachers, and to connect people through charitable giving to enrich lives through singing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,023,594 | $2,172,659 | ▲ $149,065 |
| Pledges and Grants Receivable | $1,920,102 | $1,937,931 | ▲ $17,829 |
| Cash and Non-Interest-Bearing Accounts | $261,662 | $177,954 | ▼ $83,708 |
| Prepaid Expenses and Deferred Charges | $21,862 | $40,427 | ▲ $18,565 |
| Land, Buildings, and Equipment, Net | $24,759 | $15,717 | ▼ $9,042 |
| Total Assets | $4,769,230 | $4,911,322 | ▲ $142,092 |
| Other Assets Total | $517,251 | $566,634 | ▲ $49,383 |
| Liabilities | |||
| Other Liabilities | $367,319 | $477,161 | ▲ $109,842 |
| Deferred Revenue | $250,000 | - | - |
| Accounts Payable and Accrued Expenses | $87,030 | $85,999 | ▼ $1,031 |
| Total Liabilities | $704,349 | $563,160 | ▼ $141,189 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,775,451 | $1,935,312 | ▲ $159,861 |
| Temporarily Rstr Net Assets | $1,248,848 | $1,424,272 | ▲ $175,424 |
| Unrestricted Net Assets | $1,040,582 | $988,578 | ▼ $52,004 |
| Total Net Assets Fund Balance | $4,064,881 | $4,348,162 | ▲ $283,281 |
| Total Liabilities and Net Assets / Fund Balance | $4,769,230 | $4,911,322 | ▲ $142,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,717 | $161,782 | $177,499 |
| Other Assets Org | $355,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,775,451 | $44,025 | ▲ $150,802 | - | $1,935,312 |
| 2015 | $1,727,519 | $159,196 | ▼ $68,935 | - | $1,775,451 |
| 2014 | $1,700,334 | $37,928 | ▲ $78,169 | - | $1,727,519 |
| 2013 | $1,598,470 | $45,366 | ▲ $83,986 | - | $1,700,334 |
| 2012 | $1,473,832 | $33,614 | ▲ $116,327 | - | $1,598,470 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clarke Caldwell | Pres./CEO (non-voting) End 07/16 | FT | $129,767 | $50,666 | $180,433 |
| Carolyn Faulkenberry | CFO | FT | $106,415 | $21,498 | $127,913 |
| Patrick Ryan Killeen | Development | FT | $101,581 | $14,405 | $115,986 |
| Name | Title |
|---|---|
| Sharon Miller | Chair, Interim CEO (beg.07/16) |
| David Mills | Trustee, Vice Chair |
| Arne Themmen | Trustee |
| Casey Parsons | Trustee |
| Debbie Cleveland | Trustee |
| Don Lambert | Trustee |
| Lynn Weaver | Trustee |
| Chuck Harner | Secretary |
| Donald a Laursen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $36,594 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value (FMV) |
| Intellectual Property | 1 | $588 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $42,182 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,428,534 |
| Salaries, Compensation, and Employee Benefits | $1,170,415 |
| Total Fundraising Expense | $953,757 |
| Other Expenses | $621,510 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,428,534 | - | - | $1,428,534 |
| Other Salaries and Wages | $119,396 | $58,511 | $388,530 | $566,437 |
| Current Officers, Directors, Trustees, and Key Employees | $108,682 | $143,284 | $155,666 | $407,632 |
| Travel | $32,465 | $53,762 | $83,434 | $169,661 |
| Conferences and Meetings | $75,686 | $1,242 | $66,569 | $143,497 |
| Office Expenses | $5,447 | $47,443 | $36,275 | $89,165 |
| Other Employee Benefits | $15,817 | $10,616 | $51,974 | $78,407 |
| Payroll Taxes | $15,653 | $13,335 | $38,819 | $67,807 |
| Occupancy | $4,910 | $20,095 | $29,546 | $54,551 |
| Pension Plan Contributions | $10,546 | $5,181 | $34,405 | $50,132 |
| Advertising | $1,748 | - | $39,052 | $40,800 |
| Fees for Service Investment Mgmnt Fees | $21,618 | - | - | $21,618 |
| Fees for Services Accounting | $1,610 | $16,275 | - | $17,885 |
| Fees for Services Other | $960 | $8,103 | $1,597 | $10,660 |
| Depreciation Depletion | $814 | $8,228 | - | $9,042 |
| Other Expenses | $7,451 | $5,452 | $20,136 | $5,452 |
| All Other Expenses | $5 | $42 | $5,120 | $5,167 |
| Fees for Services Legal | $432 | $4,363 | - | $4,795 |
| Total Functional Expenses | $1,853,721 | $412,981 | $953,757 | $3,220,459 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,220,459 |
| Expenses per Audited Statements | $3,206,041 |
| Total Expenses per Audited Statements | $3,206,041 |
| Expenses Not Reported on Financial Statements | $14,418 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Barbershop Harmony Society | Nashville, TN | 501(c)(3) | Scholarships, Music for Schools, College Quartet Competition, and Camps & Workshops | $938,159 |
| District-mid-atlantic | - | 501(c)(3) | Camps & Workshops | $17,470 |
| Chapter-grand Rapids | - | 501(c)(3) | Camps & Workshops | $11,585 |
| District-far Western | - | 501(c)(3) | Camps & Workshops | $10,858 |
| Chapter-santa Fe | - | 501(c)(3) | Camps & Workshops | $10,390 |
| Chapter-alexandria | - | 501(c)(3) | Camps & Workshops | $9,442 |
| District-sunshine | - | 501(c)(3) | Camps & Workshops | $8,349 |
| Association of International Champions (aic) | - | 501(c)(3) | Camps & Workshops | $7,819 |
| District-rocky Mountain | - | 501(c)(3) | Camps & Workshops | $7,617 |
| Chapter-denver-mile High | - | 501(c)(3) | Camps & Workshops | $7,556 |
| GRAND RAPIDS WOMEN'S CHORUS | - | 501(c)(3) | Camps & Workshops | $7,500 |
| District-johnny Appleseed | - | 501(c)(3) | Camps & Workshops | $7,269 |
| Chapter-westminster | - | 501(c)(3) | Camps & Workshops | $6,649 |
| DISTRICT-LAND O' LAKES | - | 501(c)(3) | Camps & Workshops | $5,898 |
| Chapter-greater Indianapolis | - | 501(c)(3) | Camps & Workshops | $5,630 |
| Chapter-des Moines | - | 501(c)(3) | Camps & Workshops | $5,595 |
| Chapter-la Jolla | - | 501(c)(3) | Camps & Workshops | $5,247 |
| District-northeastern | - | 501(c)(3) | Camps & Workshops | $5,033 |
| Chapter-california Delta | - | 501(c)(3) | Camps & Workshops | $5,030 |
| Chapter-nashville | - | 501(c)(3) | Camps & Workshops | $5,020 |
| Girls Choral Academy | - | 501(c)(3) | Camps & Workshops | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Barbershop Harmony Society | $284,850 |
| Due to Barbershop Harmony Society Districts & Chapters | $102,548 |
| Accts Payable- Barbershop Harmony Society | $89,763 |
“The barbershop harmony society board of directors approves the board of trustees of harmony foundation international, inc.”
“The governing body is provided the form 990 to review prior to filing. In addition, the form 990 is reviewed by the cfo, treasurer, and the audit committee prior to filing.”
“Each year all trustees must review the policy and list any potential conflicts of interests if any and sign off on the document.”
“Compensation for the ceo is determined by a compensation study performed by the board chair, which is later approved by the board members. Compensation for other officers or key employees is determined by a market analysis of wages and then approved by the ceo.”
“Governing documents and financial statements are made available to the public upon request. The form 990 is posted on guidestar.”
“The process regarding oversight of the audit, its financial statements, and the selection of an independent accountant has not changed during the tax year.”
“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the foundation's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”
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 | 87030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ALL ASPECTS OF FOUR-PART VOCAL HARMONY KNOWN AS BARBERSHOP HARMONY, ESTABLISH MUSICAL SCHOLARSHIPS FOR NEEDY OR TALENTED STUDENTS AND TEACHERS, AND TO CONNECT PEOPLE THROUGH CHARITABLE GIVING TO ENRICH LIVES THROUGH SINGING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39052 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1748 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40800 |
| IRS990/AllOtherContributionsAmt | 0 | 3333725 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5167 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLYN FAULKENBERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158235611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 7TH AVE NORTH AVE STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 261662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 155666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143284 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108682 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 407632 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 66569 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75686 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 143497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3334493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1428534 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45264 |
| IRS990/CYOtherExpensesAmt | 0 | 621510 |
| IRS990/CYOtherRevenueAmt | 0 | 3970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1170415 |
| IRS990/CYTotalExpensesAmt | 0 | 3220459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 953757 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3384170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 250000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8228 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9042 |
| IRS990/Desc | 0 | HARMONY FOUNDATION INTERNATIONAL, INC. ("HARMONY FOUNDATION") BELIEVES THAT SINGING IMPROVES LIVES. THOSE WHO EXPERIENCE THE JOY OF SINGING DO BETTER IN SCHOOL, THEIR JOBS, AND FAMILY AND SOCIAL RELATIONSHIPS. SINGING HAS BEEN LINKED TO MEDICAL THERAPIES AND HEALING. THE MISSION OF HARMONY FOUNDATION IS TO "CONNECT PEOPLE THROUGH CHARITABLE GIVING TO ENRICH LIVES THROUGH SINGING." HARMONY FOUNDATION FINANCIALLY ENABLES PROGRAMS THAT SHARE, NURTURE AND PERPETUATE THE LOVE OF SINGING, IN PARTICULAR FOUR-PART HARMONY KNOWN AS BARBERSHOP-STYLE A CAPPELLA. HARMONY FOUNDATION SUPPORTS SHARING THE GIFT OF SINGING AS AN EXTRAORDINARY MEANS OF MAKING LIVES MORE ENJOYABLE, SATISFYING AND MEANINGFUL. SEE SCHEDULE O FOR CONTINUATION.THIS IS DONE THROUGH FUNDING BARBERSHOP HARMONY SOCIETY'S ("BHS") VOCAL PROGRAMS THAT INCLUDE MUSIC EDUCATION FOR STUDENTS, BOTH MALE AND FEMALE, AND MUSIC EDUCATORS IN HIGH SCHOOL AND COLLEGE IN ORDER TO DEVELOP, ADVANCE AND ENCOURAGE THEIR LOVE AND ABILITY FOR SINGING TO THE THOUSANDS OF STUDENT LIVES THEY TOUCH. IN ADDITION, HARMONY FOUNDATION FUNDS PROGRAMS THAT ENCOURAGE SINGING ACROSS ALL ECONOMIC, RACE, CULTURAL AND GENDER DEMOGRAPHICS. HARMONY FOUNDATION FOSTERS A CULTURE OF PHILANTHROPY IN SOCIETY TO CARRY OUT COMPREHENSIVE DEVELOPMENT PROGRAMS, AND TO SECURE ITS FUTURE THROUGH ENDOWMENT. HARMONY FOUNDATION IS STRIVING TO REMOVE THE FINANCIAL BARRIERS AND TO MAKE A BETTER WORLD THROUGH SINGING. HARMONY FOUNDATION PROVIDES FINANCIAL SUPPORT TO BHS ACROSS MULTIPLE PROGRAMS, INCLUDING THE FOLLOWING: SCHOLARSHIPS TO HARMONY UNIVERSITY, BELMONT- A WEEK LONG IMMERSION IN SINGING, FOR EVERYONE FROM ENTRY LEVEL SINGERS TO EXPERIENCED ARTISTS AND MUSIC EDUCATORS. DURING THIS WEEK, BARBERSHOP IS TAUGHT, SKILLS ARE BUILT, MUSIC LEADERS AND TEACHERS ARE ENERGIZED WITH NEW REHEARSAL TECHNIQUES AND SO MUCH MORE.OUTREACH GRANTS - BHS PROMOTES VOCAL OUTREACH PROGRAMS THROUGH ITS 17 DISTRICTS, 700+ CHAPTERS ACROSS NORTH AMERICA, AND OTHER CHORAL GROUPS THAT PROMOTE LIFELONG SINGING AT A GRASS ROOTS LEVEL. THERE IS A STRINGENT APPLICATION AND ACCOUNTABILITY STANDARD DESIGNED AND IMPLEMENTED BY THE BHS AND ITS OUTREACH TEAM. YOUTH CHORUS FESTIVAL- A KEY COMPONENT FOR ESTABLISHING LIFELONG SINGING AS AN ASSET IN COMMUNITIES ACROSS THE COUNTRY AND THE WORLD. HARMONY FOUNDATION PROVIDED FUNDING TO OFFER COMPLIMENTARY REGISTRATION AND LODGING TO 400 MIDDLE SCHOOL THROUGH COLLEGE SINGERS AND THEIR EDUCATORS AT THE 2016 MIDWINTER YOUTH CHORUS FESTIVAL IN RENO. THIS SPECIAL EVENT IS PAIRED WITH THE LARGEST BARBERSHOP SENIOR QUARTET EVENT, TRULY DEMONSTRATING THE BENEFITS OF LIFELONG SINGING WHILE PROVIDING THE GATEWAY ACROSS A GENERATIONAL BRIDGE OF POSITIVE, SUPPORTIVE AND MEMORABLE IMMERSION INTO SINGING FOR HUNDREDS OF PEOPLE, YOUNG AND MATURE. EDUCATIONAL TOURS- A PROJECT TO FUND THE COLLEGIATE QUARTET CHAMPION AND OTHER TOP BHS QUARTETS AS HOST QUARTET OF ONE DAY COLLEGIATE FESTIVALS AND COMMUNITY ACTIVITIES AT COLLEGE CAMPUSES AND COMMUNITIES ACROSS THE COUNTRY. THIS PROGRAM REACHES MORE THAN 1,000 STUDENTS AND EDUCATORS EACH YEAR AND A BROADER AUDIENCE THROUGH CONCERTS AND OUTREACH. YOUTH BARBERSHOP QUARTET COMPETITION- A HIGHLY VISIBLE OUTREACH EFFORT TO ENCOURAGE YOUNG MEN TO SING BARBERSHOP AND PROVIDE A VEHICLE IN WHICH THEY CAN EXCEL AND BE SUPPORTED BY THE ENTIRE BARBERSHOP COMMUNITY. THROUGH THIS PROGRAM THAT BEGAN IN 2009, MORE THAN 6,200 YOUNG MEN AND 600 QUARTETS HAVE CROSSED THE STAGE. MANY OF THESE PARTICIPANTS HAVE EXPERIENCED MORE PROFOUND OUTCOMES INCLUDING CAREER PATHS TO BECOME MUSIC EDUCATORS, INCREASED LEADERSHIP SKILLS, CONFIDENCE AND BECOMING ROLE MODELS AND INSPIRATIONS TO THE YOUTH TO FOLLOW YEAR AFTER YEAR. HEALTHY CHAPTER INITIATIVE PROGRAMS- ENRICHING LIVES THROUGH SINGING BEGINS AT THE CHAPTER LEVEL. HEALTHY CHAPTER INITIATIVES PROVIDE RESOURCES AND TOOLS TO ENRICH THE MEMBER EXPERIENCE, ACHIEVE A HIGHER LEVEL OF ARTISTRY AND MUSICAL CREDIBILITY, DEVELOP CAPACITY AND STRUCTURE TO SUPPORT, NURT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1114269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16275 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17885 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4363 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 432 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4795 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1597 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8103 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10660 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 21618 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21618 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 21498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14405 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASEY PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK HARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARNE THEMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD A LAURSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYN FAULKENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLARKE CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK RYAN KILLEEN |
| 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 | 106415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 143548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 101581 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR, INTERIM CEO (BEG.07/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRES./CEO (NON-VOTING) END 07/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 841 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 945099 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1428534 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1428534 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 443350 |
| IRS990/GrossReceiptsAmt | 0 | 3826679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44423 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2023594 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2172659 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177499 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 442509 |
| 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 | CONNECT PEOPLE THROUGH CHARITABLE GIVING FOR THE PURPOSE OF ENRICHING LIVES THROUGH SINGING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4064881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4348162 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 841 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 841 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 119570 |
| IRS990/NoncashContributionsAmt | 0 | 42182 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29546 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54551 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89165 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 517251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 566634 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51974 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10616 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78407 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CULTIVATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LEGAL FILINGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2634 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5452 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 367319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 477161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3970 |
| IRS990/OtherRevenueTotalAmt | 0 | 3970 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 388530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 566437 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 38819 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67807 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 34405 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5181 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10546 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50132 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1775451 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1935312 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1920102 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1937931 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40427 |
| IRS990/PrincipalOfficerNm | 0 | SHARON MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 443 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION ASSISTS IN OUTREACH EFFORTS THAT BRING THE HARMONY SINGING MESSAGE TO NEW AUDIENCES, PAVING THE WAY FOR THE FUTURE OF THE BARBERSHOP HARMONY SOCIETY BY VISITING CHAPTERS, CONVENTIONS, YOUTH CAMPS AND WORKSHOPS, SCHOOLS, AND HARMONY UNIVERSITY; SHARING THE ART OF BARBERSHOP WITH THE COMMUNITY AND THE CAMARADERIE THAT IT OFFERS; AND PROMOTING THE MESSAGE OF WHY BARBERSHOP SINGING IMPROVES LIVES AND TRANSFORMS FOUR VOICES INTO A GREATER WHOLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 169483 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HARMONY FOUNDATION PROVIDES FINANCIAL SUPPORT TO BARBERSHOP HARMONY SOCIETY DISTRICTS AND CHAPTERS AND OTHER CHORAL GROUPS. DONOR CHOICE PARTNERSHIP PROGRAM: HARMONY FOUNDATION'S LANDMARK DONOR CHOICE PARTNERSHIP PROGRAM MAXIMIZES HARMONY FOUNDATION'S FUNDRAISING EXPERTISE TO PRODUCE FINANCIAL SUPPORT AT BOTH THE LOCAL AND THE GLOBAL ORGANIZATIONAL LEVELS. THE PARTNERSHIP PROGRAM ALLOWS THE VOCAL ORGANIZATION TO FOCUS ON SINGING, FELLOWSHIP AND EMBRACE ALL THE BENEFITS OF SINGING THAT HARMONY FOUNDATION BELIEVES ARE AT THE CORE OF ITS MISSION WITHOUT THE BURDEN OF SEEKING FINANCIAL SUPPORT ON ITS OWN.SEE SCHEDULE O FOR CONTINUATION.HARMONY FOUNDATION FINANCIALLY ENABLES PROGRAMS THAT ENRICH LIVES THROUGH SINGING BY UTILIZING FUNDS FROM CHARITABLE DONORS TO SECURE THE FUTURE OF THE BARBERSHOP HARMONY STYLE AND LIFELONG SINGING. THE MANAGEMENT OF DONOR FUNDS AND ALLOCATION TO THE BHS CHAPTERS AND DISTRICTS SUPPORTS LIFELONG SINGING. SUPPORTS LIFELONG SINGING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 569969 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 483435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4191251 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1283376 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61664 |
| IRS990/PYOtherExpensesAmt | 0 | 1067346 |
| IRS990/PYOtherRevenueAmt | 0 | 613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1453045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449238 |
| IRS990/PYTotalExpensesAmt | 0 | 2804960 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5000 |
| IRS990/PYTotalRevenueAmt | 0 | 4258005 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 768 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3334493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4191251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3022628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2794722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2230212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15573306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146857 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12998 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15347844 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 225462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3334493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4191251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3022628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2794722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2230212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15573306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15720163 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4427 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1775451 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 44025 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1935312 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 30539 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 150802 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11086 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1727519 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 159196 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1775451 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 31243 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -68935 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7753 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1700334 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 37928 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1727519 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 81159 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 78169 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4243 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1598470 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 45366 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1700334 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 23245 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 83986 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3269 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1473832 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.