Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$2,979,427
Up $222,784 (+8.1%) from 2016
Net Assets
Up$2,956,890
Up $222,799 (+8.1%) from 2016
Liabilities
Down$22,537
Down $15 (-0.1%) from 2016
Revenue And Expenses
Revenue
Up$197,493
Up $115,734 (+142%) from 2016
Expenses
Down$151,191
Down $1,325 (-0.9%) from 2016
Net Income
Up$46,302
Up $117,059 (+165%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Oct 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $311,534
Mission and Program Overview
Mission
The mission of sunnyside since 1912 is to provide for the health, education and social welfare needs of the adams county, nebraska community, including the elderly, through the distribution of grants derived from entrusted funds.
Sunnyside's historical purpose was to provide room and board to the elderly. Under an affiliation agreement dated 3/29/2000 revised by-laws dated 2/14/2001 and revisedarticles of incorporation dated 12/2/2004, sunnyside is now operated,controlled and supervised by the mary lanning hospital association andis operated exclusively for the charitable, scientific and educationalpurposes of mary lanning memorial hospital who also approves all grants.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,571,709 | $2,746,305 | ▲ $174,596 |
| Cash and Non-Interest-Bearing Accounts | $129,110 | $177,285 | ▲ $48,175 |
| Savings and Temporary Cash Investments | $42,297 | $42,310 | ▲ $13 |
| Land, Buildings, and Equipment, Net | $13,527 | $13,527 | → $0 |
| Total Assets | $2,756,643 | $2,979,427 | ▲ $222,784 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,552 | $22,537 | ▼ $15 |
| Total Liabilities | $22,552 | $22,537 | ▼ $15 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,609,167 | $2,831,966 | ▲ $222,799 |
| Permanently Rstr Net Assets | $124,924 | $124,924 | → $0 |
| Total Net Assets Fund Balance | $2,734,091 | $2,956,890 | ▲ $222,799 |
| Total Liabilities and Net Assets / Fund Balance | $2,756,643 | $2,979,427 | ▲ $222,784 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,672 | $58,484 | - |
| Land | $10,855 | - | - |
| Other Securities | $41,990 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Stephanie Bliss | President |
| Karyn Nicholson | Vice President |
| Glenda Pauley | Director |
| Karen Dielman | Director |
| Linda French | Director |
| Michele Ochsner | Director |
| Nancy Ziemba | Director |
| Pam Osborne | Director |
| Verona Anderson | Director |
| Sharon Hayek | Liaison - Mary Lanning |
| Becky Marble | Secretary |
| Leota Rolls | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $120,000
- Program Service Revenue
- $0
- Investment Income
- $52,706
- Other Revenue
- $24,787
- All Other Contributions
- $120,000
- Change in Net Assets
- $46,302
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $130,342 |
| Other Expenses | $20,849 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $130,342 | - | - | $130,342 |
| Fees for Services Accounting | - | $4,295 | - | $4,295 |
| Other Expenses | - | $415 | - | $415 |
| Total Functional Expenses | $130,342 | $20,849 | $0 | $151,191 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ywca of Adams County | Hastings, NE | 501(c)3 | Assistance for Dance Program Expansion and Summer Food Program. | $17,500 |
| Casa of South Central Nebraska | Hastings, NE | 501(c)3 | Purchase of Educational, Promotional, and Recruitment Supplies as Well as Beds and Bedding. | $10,884 |
| Casa of South Central Nebraska | Hastings, NE | 501(c)3 | Concrete Work for Maryland Living Center. | $10,000 |
| MIRIAM'S HOPE | Hastings, NE | 501(c)3 | Funding for the Remodel of Two Apartments. | $10,000 |
| Ywca of Adams County | Hastings, NE | 501(c)3 | Funding for Giving Back Smiles Program. | $10,000 |
| Midland Area Agency on Aging | Hastings, NE | 501(c)3 | Funding for Expense Assistance for Elderly | $7,500 |
| Hastings Museum | Hastings, NE | 501(c)3 | Supplies and Displays for Cabin Exhibit. | $6,000 |
| Revive Inc - Horizon Recovery & Counseling Center | Hastings, NE | 501(c)3 | Counseling Services for Those in Need. | $5,367 |
| South Central Partnership | Hastings, NE | 501(c)3 | Expense Assistance for Homeless | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7B
“Sunnyside is operated, controlled and supervised by mary lanning memorial hospital association.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is submitted at a regular meeting by lutz & company cpas and discussed by the board members before being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“All board members receive an annual updated conflict of interest policy. After reviewing this policy, board members are required to submit a statement disclosing any conflicts or that they have no conflicts of interest.”
Form 990, Part VI, Section C, Line 19
“All documents including the governing documents, conflict of interest policy and financial statements are available on request at the corporate office of mary lanning memorial hospital.”
Filing and Contact Details
Filer
- Filer Name
- Sunnyside
- EIN
- 47-0392339
- Phone
- 4024633884
- Address
- PO BOX 1651, HASTINGS, NE 68902-1651
Signing Officer
- Name
- Stephanie Bliss
- Title
- President
- Phone
- 4024633884
- Signed
- 2017-10-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Bliss
- Formed
- 1928
- Legal Domicile
- Ne
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Lutz and Company Pc
- Address
- PO BOX 1317, HASTINGS, NE 68902-1317
- Preparer
- Shelly R Tork CPA
- Phone
- 4024624154
Supplemental Narrative
Additional Explanations
Schedule A, Line 12 - Qualification as A Support Organization
“Sunnyside is an entity that qualifies as a support organization under irc sec. 509(a)(3) based upon restated articles of incorporation, by laws, and affiliation agreement approved and adopted in prior tax years ended 3-31-2000, 3-31-2001, 3-31-2002 and 3-31-2005. Under department of treasurys exempt organizations technical branch ruling dated 7-18-1980 and 7-31-1985 district director letter ruling, sunnyside qualified as a 509(a)(2) organization.”
Form 990, Part 1, Line 8 - Support From Mary Lanning Hospital Trust
“Sunnyside received a ruling from the department of the treasury exempt organizations technical branch dated july 18, 1980 which provides that "any income you receive from a testamentary trust is not investment income and is not included in the calculation to determine the amount of net investment ***." the organizations understanding from legal counsel at the time the ruling was obtained is that this was intended to exclude support such as that received from mary lanning hospital trust from net investment income. Also reg. 1.509(a)(i)(5)(ii)(b) and 53.4942(a)-2d)(2)(vii) excludes from investment income the income from a trust created and funded by another person. Mary lanning hospital trust is a supporting organization of mary lanning memorial hospital association with whom sunnyside is affiliated under an affiliation agreement, by laws, and articles of incorporation.”
Financial Statement Notes
PART X, LINE 2:
“Part x, line 2: the organization has adopted financial accounting standards board (fasb) interpretation no.48, "accounting for uncertainty in income taxes, an interpretation of asc 740-10-15." the interpretation provides guidance for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, which may result in uncertain results in the event of review by taxing authorities. The organization has determined that there are no uncertain tax positions that have been taken or to be taken by the organization, of which they are aware. The organization has not made any provision for any additional income taxes payable or receivable. The organization has open tax years of 2013, 2014, and 2015 that remain subject to examination for federal and applicable state income taxes. The organizations policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported.”
Raw XML AppendixShowing 400 of 608 raw XML fields
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22537 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUNNYSIDE'S HISTORICAL PURPOSE WAS TO PROVIDE ROOM AND BOARD TO THE ELDERLY. UNDER AN AFFILIATION AGREEMENT DATED 3/29/2000 REVISED BY-LAWS DATED 2/14/2001 AND REVISEDARTICLES OF INCORPORATION DATED 12/2/2004, SUNNYSIDE IS NOW OPERATED,CONTROLLED AND SUPERVISED BY THE MARY LANNING HOSPITAL ASSOCIATION ANDIS OPERATED EXCLUSIVELY FOR THE CHARITABLE, SCIENTIFIC AND EDUCATIONALPURPOSES OF MARY LANNING MEMORIAL HOSPITAL WHO ALSO APPROVES ALL GRANTS. |
| IRS990/AllOtherContributionsAmt | 0 | 120000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIVERSIFIED BOOKKEEPING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024633884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 SOUTH HASTINGS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HASTINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 130342 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52706 |
| IRS990/CYOtherExpensesAmt | 0 | 20849 |
| IRS990/CYOtherRevenueAmt | 0 | 24787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 151191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION AWARDS GRANTS THAT ARE CONSISTENT WITH THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE MARY LANNING MEMORIAL HOSPITAL ASSOCIATION INCLUDING GRANTS FOR THE BENEFIT OF THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 130342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4295 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERONA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENDA PAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN DIELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE OCHSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON HAYEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY ZIEMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY MARBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE BLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEOTA ROLLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARYN NICHOLSON |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LIAISON - MARY LANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -25958 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 130342 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 130342 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 130342 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 65034 |
| IRS990/GrossReceiptsAmt | 0 | 311534 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78664 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2571709 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2746305 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72011 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 90992 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23049 |
| 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 | THE MISSION OF SUNNYSIDE SINCE 1912 IS TO PROVIDE FOR THE HEALTH, EDUCATION AND SOCIAL WELFARE NEEDS OF THE ADAMS COUNTY, NEBRASKA COMMUNITY, INCLUDING THE ELDERLY, THROUGH THE DISTRIBUTION OF GRANTS DERIVED FROM ENTRUSTED FUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2734091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2956890 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -25958 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25958 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22441 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22441 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 176497 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKKEEPING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC GENERAL AND ADMINI |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 415 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PASS-THROUGH INVESTMEN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2346 |
| IRS990/OtherRevenueTotalAmt | 0 | 2346 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 124924 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 124924 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE BLISS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 119149 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59808 |
| IRS990/PYOtherExpensesAmt | 0 | 33367 |
| IRS990/PYOtherRevenueAmt | 0 | 21951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 152516 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 81759 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22441 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42310 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 470378779 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 130342 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE MARY LANNING MEMORIAL HOSPITAL TRUST |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 130342 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2672 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 58484 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 61156 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10855 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10855 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 102382 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 112316 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 136513 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 108015 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 102389 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 122612 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 125684 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 26615 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 60844 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 149404 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 89846 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 125539 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 89775 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 111683 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 102467 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 15 | 141112 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 16 | 125170 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 17 | 97640 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 18 | 132957 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 19 | 124395 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 20 | 79828 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 21 | 101486 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 22 | 105089 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 23 | 102618 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 24 | 99408 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 25 | 28528 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 26 | 41990 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | TD AMERITRADE - CAPITAL INCOME BUILDER |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | TD AMERITRADE - CAPITAL WORLD GROWTH |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | TD AMERITRADE - EV CLASSIC SR FLTG |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | TD AMERITRADE - INCOME FD OF AMERICA |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | TD AMERITRADE - FRANKLIN INCOME FD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | TD AMERITRADE - FRANKLIN INVS SECS TR US GOVT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | TD AMERITRADE - ST BOND FUND AMERICA |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | TD AMERITRADE - DODGE CO NE SCHOOL DIST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | TD AMERITRADE - WISDOMTREE COMMODITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | TD AMERITRADE - ISHARES DOW JONES SELECT DIVIDEND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | TD AMERITRADE - ISHARES INTL TREASURY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | TD AMERITRADE - ISHARES TRUST BARCLAYS 1-3 YR CREDIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | TD AMERITRADE - ISHARES COHEN & STEERS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | TD AMERITRADE - ISHARES TRUST INTL SELECT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 14 | TD AMERITRADE - ISHARES TRUST MSCI |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 15 | TD AMERITRADE - ISHARES TRUST RUSSELL 1000 GROWTH |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 16 | TD AMERITRADE - ISHARES TRUST RUSSELL 1000 VALUE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 17 | TD AMERITRADE - ISHARES TRUST S&P US PFD STK INDEX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 18 | TD AMERITRADE - SPDR S&P 500 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 19 | TD AMERITRADE - VANGUARD SHORT TERM CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 20 | TD AMERITRADE - GOLDMAN SACHS STRATEGIC INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 21 | TD AMERITRADE - ISHARES FLOATING RATE BOND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 22 | TD AMERITRADE - NEW WORLD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 23 | TD AMERITRADE - ORINDA SKYVIEW MACRO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 24 | TD AMERITRADE - ORINDA INCOME OPPORTUNITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 25 | TD AMERITRADE - TOCQUEVILLE GOLD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 26 | TD AMERITRADE - JP MORGAN CHASE & CO ALERIAN MLP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 11 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 12 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 13 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 14 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 15 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 16 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 17 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 18 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 19 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 20 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 21 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 22 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 23 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 24 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 25 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 26 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF ASC 740-10-15." THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE ORGANIZATION, OF WHICH THEY ARE AWARE. THE ORGANIZATION HAS NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE ORGANIZATION HAS OPEN TAX YEARS OF 2013, 2014, AND 2015 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE ORGANIZATIONS POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13527 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2746305 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10884 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,979,427
- Liabilities
- $22,537
- Net assets
- $2,956,890
- Revenue
- $197,493
- Expenses
- $151,191
- Net income
- $46,302