Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2014 • EIN 47-6024770
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
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$16,392,302
Up $1,033,233 (+6.7%) from 2013
Net Assets
Up$13,689,480
Up $677,790 (+5.2%) from 2013
Liabilities
Up$2,702,822
Up $355,443 (+15%) from 2013
Revenue
$971,457
No earlier filing loaded for comparison.
Expenses
Up$1,002,030
Up $256,297 (+34%) from 2013
Net Income
-$30,573
No earlier filing loaded for comparison.
Improve the quality of life in merrick county by directing charitable funds to achieve maximum benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,928,481 | $15,127,521 | ▲ $1,199,040 |
| Land, Buildings, and Equipment, Net | $741,195 | $729,559 | ▼ $11,636 |
| Other Notes and Loans Receivable, Net | $389,383 | $360,478 | ▼ $28,905 |
| Savings and Temporary Cash Investments | $282,601 | $153,881 | ▼ $128,720 |
| Total Assets | $15,359,069 | $16,392,302 | ▲ $1,033,233 |
| Other Assets Total | $17,409 | $20,863 | ▲ $3,454 |
| Liabilities | |||
| Other Liabilities | $1,916,630 | $2,182,303 | ▲ $265,673 |
| Grants Payable | $408,171 | $493,186 | ▲ $85,015 |
| Accounts Payable and Accrued Expenses | $22,578 | $27,333 | ▲ $4,755 |
| Total Liabilities | $2,347,379 | $2,702,822 | ▲ $355,443 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $6,488,654 | $6,572,110 | ▲ $83,456 |
| Temporarily Rstr Net Assets | $3,325,606 | $4,010,295 | ▲ $684,689 |
| Unrestricted Net Assets | $3,197,430 | $3,107,075 | ▼ $90,355 |
| Total Net Assets Fund Balance | $13,011,690 | $13,689,480 | ▲ $677,790 |
| Total Liabilities and Net Assets / Fund Balance | $15,359,069 | $16,392,302 | ▲ $1,033,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $176,223 | $62,194 | $238,417 |
| Equipment | $26,833 | $70,139 | $96,972 |
| Land | $526,503 | - | $2,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chuck Griffith | Exec. Direct | FT | $81,577 | $81,577 |
| Name | Title |
|---|---|
| David Beck | President |
| Adam Clarke | Member |
| Carol Quandt | Member |
| David Lee | Member |
| Ed Dexter | Member |
| Jared Wetovick | Member |
| Kathy Dubas | Member |
| Matt King | Member |
| Michael Thede | Member |
| Michelle Kohl | Member |
| Nicole Greving | Member |
| Randy Rinkol | Member |
| Shannon Hannapppel | Member |
| Lori Cave | Secretary |
| Kim Benner | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $726,140 |
| Salaries, Compensation, and Employee Benefits | $157,381 |
| Other Expenses | $118,509 |
| Total Fundraising Expense | $7,992 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $566,745 | - | - | $566,745 |
| Grants to Domestic Individuals | $159,395 | - | - | $159,395 |
| Current Officers, Directors, Trustees, and Key Employees | - | $93,958 | - | $93,958 |
| Other Salaries and Wages | - | $47,897 | - | $47,897 |
| Depreciation Depletion | - | $22,251 | - | $22,251 |
| Payroll Taxes | - | $10,852 | - | $10,852 |
| Fees for Services Accounting | - | $10,766 | - | $10,766 |
| Conferences and Meetings | - | $9,754 | - | $9,754 |
| Occupancy | - | $9,193 | - | $9,193 |
| Advertising | - | - | $7,808 | $7,808 |
| Insurance | - | $5,430 | - | $5,430 |
| Other Employee Benefits | - | $4,674 | - | $4,674 |
| Other Expenses | - | $3,401 | - | $3,401 |
| Office Expenses | - | $2,245 | - | $2,245 |
| All Other Expenses | - | $1,971 | $184 | $2,155 |
| Total Functional Expenses | $726,140 | $267,898 | $7,992 | $1,002,030 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,063,740 |
| Expenses per Audited Statements | $1,002,030 |
| Total Expenses per Form 990 | $1,002,030 |
| Expenses Not Reported on Form 990 | $61,710 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 47-6004254 | - | 3 | School Trips | $20,500 |
| 46-6006138 | - | - | Capital Improvements | $16,978 |
| 47-6006362 | - | - | Equipment Truck | $16,250 |
| 47-6025943 | - | Gov | Matching Request | $15,000 |
| 47-0823383 | - | Gov | Requested Matching | $15,000 |
| 45-2768334 | - | Gov | Equip. & Operating | $14,380 |
| 47-0093680 | - | - | Capital Improvements | $13,600 |
| 47-0495122 | - | 3 | Operating | $13,028 |
| 36-2898527 | - | Gov | Community Program | $12,500 |
| 50-0395544 | - | Gov | Student Trip | $9,000 |
| 47-0589114 | - | - | Capital Improvements | $8,950 |
| 47-0597405 | - | - | Capital Improvements | $7,450 |
| 47-6004296 | - | Gov | Student Trip | $7,250 |
| 50-0395544 | - | 3 | Christmas Festival | $6,000 |
| 47-6006362 | - | - | Equipment | $5,275 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assets Held for the Benefit of Other | $2,182,303 |
“The organization's governing body reviews and approves the form 990 before it is filed.”
“The board members annually sign a conflict of interest policy.”
“The executive committee meets and reviews compensation annually.”
“The executive committee meets and reviews compensation annually.”
“The form 990 and other governing documents are made available to the public when requested.”
“Farm expenses netted against revenue 61,710 farm expenses netted against revenue -61,710”
“Farm expenses netted against revenue 61,710”
“Farm expenses netted against revenue 61,710”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7808 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7808 |
| IRS990/AllOtherContributionsAmt | 0 | 193187 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 184 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2155 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHUCK GRIFFITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3089463707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1530 17TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PO BOX 206 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CENTRAL CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68826 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93958 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9754 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9754 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 726140 |
| IRS990/CYInvestmentIncomeAmt | 0 | 697538 |
| IRS990/CYOtherExpensesAmt | 0 | 118509 |
| IRS990/CYOtherRevenueAmt | 0 | 80732 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157381 |
| IRS990/CYTotalExpensesAmt | 0 | 1002030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7992 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 971457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22251 |
| IRS990/Desc | 0 | INDIVIDUALS, GROUPS, AND COMMUNITIES IN MERRICK COUNTY, NEBRASKA, MAKE APPLICATIONS TO THE FOUNDATION FOR GRANTS, AWARDS, AND SCHOLARSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 726140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10766 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY DUBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM BENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI CAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE KOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL QUANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED DEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY RINKOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JARED WETOVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL THEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE GREVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANNON HANNAPPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHUCK GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 81577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 305132 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 50342 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 726140 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 408171 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 493186 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 159395 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 159395 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 566745 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 566745 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 305132 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 395848 |
| IRS990/GrossReceiptsAmt | 0 | 1316963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5430 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 342064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 342064 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13928481 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15127521 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 741195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 729559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 861892 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 345506 |
| 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 | IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13011690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13689480 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 355274 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 355474 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 708363 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9193 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17409 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20863 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4674 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3401 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1916630 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2182303 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FARM INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 61710 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 19022 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19022 |
| IRS990/OtherRevenueTotalAmt | 0 | 80732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47897 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 389383 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 360478 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10852 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6488654 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6572110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215835 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 483001 |
| IRS990/PYInvestmentIncomeAmt | 0 | 399991 |
| IRS990/PYOtherExpensesAmt | 0 | 112608 |
| IRS990/PYOtherRevenueAmt | 0 | 76833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150124 |
| IRS990/PYTotalExpensesAmt | 0 | 745733 |
| IRS990/PYTotalRevenueAmt | 0 | 692659 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30573 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 282601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153881 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 288,739 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2309405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 342064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1637935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 80732 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47975 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 369471 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2309405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2309405 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4316811 |
| 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 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 10500 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 2 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 549192 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70139 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96972 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 61710 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1002030 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 193187 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 715640 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 137 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 13140288 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 526503 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 524503 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 176223 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 62194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 238417 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 708363 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 61710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2182303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSETS HELD FOR THE BENEFIT OF OTHER |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 61710 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 770073 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 971457 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FARM EXPENSES NETTED AGAINST REVENUE 61,710 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FARM EXPENSES NETTED AGAINST REVENUE 61,710 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 729559 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1002030 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2182303 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 971457 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1741530 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.