Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2021 • EIN 51-0191738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$12,459,086
Up $1,752,070 (+16%) from 2020
Net Assets
Up$12,329,548
Up $1,753,808 (+17%) from 2020
Liabilities
Down$129,538
Down $1,738 (-1.3%) from 2020
Revenue
Down$2,480,315
Down $277,000 (-10%) from 2020
Expenses
Up$2,302,410
Up $306,781 (+15%) from 2020
Net Income
Down$177,905
Down $583,781 (-77%) from 2020
To be a catalyst for lasting impact in sarpy and cass counties and to give opportunities to organizations and individuals so that they can pursue their charitable goals
The focus of midlands community foundation is to assist with community development by improving and enhancing the quality of life for the residents of sarpy and cass counties in nebraska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,628,178 | $11,463,883 | ▲ $1,835,705 |
| Cash and Non-Interest-Bearing Accounts | $612,055 | $573,523 | ▼ $38,532 |
| Savings and Temporary Cash Investments | $336,398 | $340,957 | ▲ $4,559 |
| Land, Buildings, and Equipment, Net | $84,811 | $48,340 | ▼ $36,471 |
| Accounts Receivable | $37,223 | $27,193 | ▼ $10,030 |
| Total Assets | $10,707,016 | $12,459,086 | ▲ $1,752,070 |
| Other Assets Total | $8,351 | $5,190 | ▼ $3,161 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,376 | $92,113 | ▲ $33,737 |
| Unsecured Notes Loans Payable | $41,100 | $0 | ▼ $41,100 |
| Deferred Revenue | $31,800 | $37,425 | ▲ $5,625 |
| Total Liabilities | $131,276 | $129,538 | ▼ $1,738 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,916,177 | $7,013,442 | ▲ $1,097,265 |
| Net Assets Without Donor Restrictions | $4,659,563 | $5,316,106 | ▲ $656,543 |
| Total Net Assets Fund Balance | $10,575,740 | $12,329,548 | ▲ $1,753,808 |
| Total Liabilities and Net Assets / Fund Balance | $10,707,016 | $12,459,086 | ▲ $1,752,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $29,843 | $49,344 | $79,187 |
| Equipment | $13,384 | $8,988 | $22,372 |
| Leasehold Improvements | $5,113 | $1,859 | $6,972 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $504,300 | $1,925 | ▲ $90,826 | - | $551,131 |
| 2019 | $423,449 | $70,586 | ▲ $15,057 | - | $504,300 |
| 2018 | $403,679 | $46,965 | ▲ $24,564 | $50,316 | $423,449 |
| 2017 | $388,164 | $6,492 | ▲ $18,570 | - | $403,679 |
| 2016 | $365,206 | $3,649 | ▲ $30,154 | - | $388,164 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tonee Gay | Executive Director | FT | $105,000 | $3,060 | $108,060 |
| Name | Title |
|---|---|
| Pat Sullivan | Past President |
| Tom Ackley | President |
| Rick Iske | Vice President |
| Spencer Kimball | Assistant Treasurer |
| Barb Slattery | Member |
| Brenda Carlson | Member |
| Dr Jim Langley | Member |
| Jan Davis | Member |
| Jay Theis | Member |
| Kara Habrock | Member |
| Karla Rupiper | Member |
| Kathy Wendlandt | Member |
| Ken Summerfield | Member |
| Kevyn Sopinski | Member |
| Lee Polikov | Member |
| Mary Gawecki | Member |
| Matt Pospisil | Member |
| Rod Buethe | Member |
| Valerie Downs | Member |
| Janet Barna | Officer |
| Julie Bear | Officer |
| Kevin Dasher | Treasurer/secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $242,922 | Fair Market Value |
| Total Noncash Contributions | 5 | $242,922 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,801,758 |
| Salaries, Compensation, and Employee Benefits | $266,310 |
| Other Expenses | $234,342 |
| Total Fundraising Expense | $58,254 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,801,758 | - | - | $1,801,758 |
| Other Salaries and Wages | $85,481 | $28,922 | $19,825 | $134,228 |
| Current Officers, Directors, Trustees, and Key Employees | $67,361 | $23,155 | $15,788 | $106,304 |
| Fees for Service Investment Mgmnt Fees | - | $60,132 | - | $60,132 |
| Depreciation Depletion | $23,175 | $7,896 | $5,400 | $36,471 |
| Office Expenses | $19,942 | $6,795 | $4,647 | $31,384 |
| Occupancy | $18,697 | $6,371 | $4,356 | $29,424 |
| Fees for Services Accounting | - | $29,148 | - | $29,148 |
| Payroll Taxes | $16,380 | $5,582 | $3,816 | $25,778 |
| Information Technology | $13,233 | $4,509 | $3,083 | $20,825 |
| Advertising | $3,667 | - | - | $3,667 |
| Insurance | $1,842 | $627 | $429 | $2,898 |
| Other Expenses | $3,908 | $1,433 | $910 | $1,433 |
| All Other Expenses | $358 | - | - | $358 |
| Total Functional Expenses | $2,055,802 | $188,354 | $58,254 | $2,302,410 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,302,410 |
| Total Expenses per Audited Statements | $2,253,616 |
| Expenses per Audited Statements | $2,242,278 |
| Expenses Not Reported on Financial Statements | $60,132 |
| Expenses Not Reported on Form 990 | $11,338 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trinity Lutheran Church | Papillion, NE | - | To Support General Operations as Well as Contribute to Building Fund | $117,000 |
| Papio-missouri River Natural Resources District | Omaha, NE | - | DOM'S PLAYGROUND DOWN PAYMENT ON CHALCO PARK | $105,000 |
| Sarpy County Chamber Foundation | Papillion, NE | - | Sarpy County Chamber Foundation Fund Facebook Covid Grants Issued by the Chamber | $91,000 |
| Patriotic Productions | Omaha, NE | - | Mid Winter 2020 Conference Agreement Patriotic Productions Agreement | $40,000 |
| Lucile Packard Foundation | Palo Alto, CA | 501(c)(3) | To Support General Operations and Research | $36,000 |
| Food Bank for the Heartland | Omaha, NE | 501(c)(3) | To Support General Operations | $35,000 |
| Tiburon Golf Club | Omaha, NE | - | 4 the 4 Golf Tournament | $29,652 |
| City of Gretna | Gretna, NE | 501(c)(3) | Construction of Shelter in Peterson Park | $24,000 |
| Blair Abstract Title Company | Blair, NE | 501(c)(3) | Assist With Home Loan/down Payment | $20,000 |
| Boys Town | Omaha, NE | 501(c)(3) | To Support General Operations and Fund Social Media Campaign Targeted to Sarpy/cass Teens | $20,000 |
| Go-devil Mfg Co of La LLC | Batonrouge, LA | 501(c)(3) | Springfield Vol. Fire Fund Water Rescue Boat | $19,396 |
| Nebraska Dirtwork & Demo Inc | Omaha, NE | 501(c)(3) | Laurel Hill Cemetary Repair Work | $18,058 |
| The Pines Country Club | Valley, NE | - | Golf Event - Swing for Fallen Heroes | $16,549 |
| Papillion La Vista High School | Papillion, NE | - | Track Timing System | $15,500 |
| Flex Financial a Division of Stryker Sales Corp | Chicago, IL | 501(c)(3) | Springfield Volunteer Fire & Rescue Fund, New Monitors | $15,000 |
| Plattsmouth Rurual Fire Protection District | Plattsmouth, NE | - | Purchase Battery Operated Automobile Extrication Equipment for Specialized Rescue Truck | $15,000 |
| So Bright | Prole, IA | - | Stage for Riverfest Stage Setup | $14,700 |
| Tregaron Golf Course | Bellevue, NE | - | Golf Fee Package for Fundraiser as Well as Golf, Cart, Food, Prize, Drinks | $14,369 |
| Nebraska Criminal Defense Attorneys | Lincoln, NE | 501(c)(3) | Ncdaa Constitutional Defense Fund General Operations | $12,361 |
| All Communities Outreach Services | Bellevue, NE | 501(c)(3) | Support for Seniors in Cass County | $12,000 |
| BANISTER'S LEADERSHIP ACADEMY | Omaha, NE | 501(c)(3) | Program Meals/technology | $12,000 |
| Tri City Food Pantry | Papillion, NE | - | To Support General Operations | $12,000 |
| Springfield Volunteer Fire Department | Springfield, NE | - | Purchase Two Handheld Portable Radios and Chargers | $11,749 |
| Hetra | Gretna, NE | 501(c)(3) | To Support General Operations | $10,535 |
| Habitat for Humanity of Sarpy County | Omaha, NE | 501(c)(3) | Acquisition and Rehabilitation of a Home in the City of Bellevue | $10,000 |
| Heartland Hope Mission | Omaha, NE | 501(c)(3) | To Support General Operations | $10,000 |
| Papillion 150 | Papillion, NE | - | Alex Shrives Memorial Fund Butterfly Project | $10,000 |
| Papillion La Vista Schools Foundation | Papillion, NE | - | Support Startup Project for Stt Model and Endowment Fund for Excellence | $10,000 |
| University of Nebraska Foundation | Lincoln, NE | - | Husker Venture Fund | $10,000 |
| Mosaic | Omaha, NE | 501(c)(3) | Coronavirus Response Fund & Cleaning Supplies | $9,000 |
| Harbor House | Omaha, NE | 501(c)(3) | Helping to Offset the Provision of Unreimbursed Care and Charity Care for Hospice House Residents in Sarpy and Cass Counties | $8,900 |
| Louisville Public Schools | Louisville, NE | 501(c)(3) | Purchase of Hudl Subscription for Atheltic Boosters | $8,700 |
| One World Community Health Centers Inc | Omaha, NE | - | Purchase of Spot Vision Screener | $8,317 |
| Journey Church | Gretna, NE | 501(c)(3) | Haiti and Dr Missions, General Operations | $8,000 |
| Durable Flags | Omaha, NE | 501(c)(3) | Miguel Kieth Fund Flags for Park | $7,477 |
| Tag Ink & Thread | Lincoln, NE | - | Gretna Dragons Football Booster - Gameday Jerseys | $7,032 |
| Spectator Blanket | Murray, UT | - | Gretna Dragon Facebook Boosters- Blankets | $6,552 |
| First Bank Mortgage | Ewing, NJ | 501(c)(3) | Veteran Financial Assistance | $6,381 |
| Gretna Band Parents | Gretna, NE | 501(c)(3) | Reimbursement for Year End Banquet Expenses | $6,072 |
| Eastern Nebraska Community Action Partnership | Bellevue, NE | 501(c)(3) | Coronavirus Response Fund Food Vouchers, Cleaning, Hygiene Products | $6,000 |
| Curzon Promotional Graphics | Omaha, NE | 501(c)(3) | Dominik Walters Memorial Fund - Park Signs | $5,800 |
| Heartland Family Service | Omaha, NE | 501(c)(3) | Replace Glass Doors at Safe Haven Shelter in Sarpy County | $5,520 |
| Nebraska Lutheran Outdoor Ministries | Ashland, NE | 501(c)(3) | Furnish Picnic Tables and Gas Grill | $5,300 |
| Plattsmouth Police Department | Plattsmouth, NE | - | Upgrade Mobile Laptops for Cso | $5,234 |
| Cornhusker Signs & Mfg Corp | Gretna, NE | 501(c)(3) | Gretna Hometown Heroes Fund - Banners | $5,129 |
| Sarpy Community Ymca | Papillion, NE | - | Coronavirus Response Fund Itemized Technology Items | $5,126 |
| ASSURE WOMEN'S CENTER | Omaha, NE | 501(c)(3) | Mcf Grant Fall 2020 - Provide Three Health Relationship Education Speakers for 6th-12th Grades in 8 Middle/high Schools in Bellevue, Papillion-lavista and Gretna & Support of Technology Purchases for Virtual Learning | $5,000 |
| Assistance League of Omaha Inc | Omaha, NE | 501(c)(3) | Mcf Grant Fall 2020 | $5,000 |
| Bellevue University | Bellevue, NE | 501(c)(3) | Renovations to the Military and Services Center Including Replacing Carpet and Renovating/enlarging a Small Kitchen Area | $5,000 |
| Donovan & Sons Inc | Middletown, RI | 501(c)(3) | Veteran Financial Assistance | $5,000 |
| First Responders Foundation | Omaha, NE | 501(c)(3) | 2021 Funds for Active Shooter Kits/training | $5,000 |
| Honor and Remember Inc | Chesapeake, VA | 501(c)(3) | Salute Our Military Flags & General Support | $5,000 |
| Omaha Performing Arts | Omaha, NE | - | Funding Nebraska Highscool Theatre Academy Program Master Classes and Workshops | $5,000 |
| Open Door Mission | Omaha, NE | - | Fund General Operations | $5,000 |
| PROJECT PINK'D | Omaha, NE | - | Healing Hearts Survivor Kits and Matching Cancer Family Financial Assistance | $5,000 |
| Service One | Omaha, NE | - | Veteran Assistance | $5,000 |
| St Matthew Catholic Church | Bellevue, NE | - | Continuing Our Journey Fund - Building | $5,000 |
| Stephen Center | Omaha, NE | - | To Support General Operations | $5,000 |
| Valkyrie Initiative | Bessemer, AL | - | Relief Efforts for Veterans Post Hurricane | $5,000 |
| Veterans Legal Support Network | Omaha, NE | - | To Support General Operations | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,338 |
| Fundraising Gross Income | $2,850 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $45,535 | $2,850 | $4,035 | $-1,185 |
| Total Events | $45,535 | $2,850 | $11,338 | $-8,488 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mary Beth Harrold | Former Board Member | Rental or Office Space | No | $29,424 |
“A copy of the form 990 is reviewed by the executive director and treasurer before it is filed. A copy is also emailed to each board member.”
“Immediately upon becoming aware of a transaction, situation or occurrence which the interested person knows may constitute an actual or potential conflict of interest, the interested person must disclose the existence and nature of the interest and all material facts to the board. The interested person shall make such disclosure by completing and executing a conflict of interest statement and returning it to the president. Conflict of interest st atements may be obtained from the executive director or president at any time. Additionally, all interested persons must complete an annual conflict of interst disclosure questionnaire.”
“The executive committee of the board of directors determines reasonable compensation using third party compensation research.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Fundraising event expenses 11,338.”
“Fundraising event expenses 11,338.”
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 | 58376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92113 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOCUS OF MIDLANDS COMMUNITY FOUNDATION IS TO ASSIST WITH COMMUNITY DEVELOPMENT BY IMPROVING AND ENHANCING THE QUALITY OF LIFE FOR THE RESIDENTS OF SARPY AND CASS COUNTIES IN NEBRASKA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3667 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3667 |
| IRS990/AllOtherContributionsAmt | 0 | 1956138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TONEE GAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4029818027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 NORTH JEFFERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAPILLION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 612055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 573523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106304 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42685 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2039923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1801758 |
| IRS990/CYInvestmentIncomeAmt | 0 | 447880 |
| IRS990/CYOtherExpensesAmt | 0 | 234342 |
| IRS990/CYOtherRevenueAmt | 0 | -8488 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266310 |
| IRS990/CYTotalExpensesAmt | 0 | 2302410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2480315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5400 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7896 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36471 |
| IRS990/Desc | 0 | MIDLANDS COMMUNITY FOUNDATION PROVIDES A CATALYST FOR LASTING IMPACT, CONTRIBUTING MONETARY GRANTS TO DIVERSE COMMUNITY ORGANIZATIONS SUPPORTING ARTS, EDUCATION, COMMUNITY, CULTURE, ECONOMIC DEVELOPMENT, HEALTH, AND HUMAN SERVICES. WHILE OUR PROGRAM SERVICES HAVE NO BORDERS, THE MCF GENERAL FUND NARROWS ITS FOCUS ON THE DIRECT NEEDS OF SARPY AND CASS COUNTIES; CREATING AND FOSTERING LOCAL COMMUNITY RELATIONSHIPS TO SUPPORT OUR LOCAL YOUTH, PARKS, FIRST RESPONDERS, SENIORS, AND MILITARY VETERANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5916177 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7013442 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2055802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29148 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 60132 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 60132 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3060 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN DASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARLA RUPIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM ACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET BARNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALERIE DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY GAWECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARA HABROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK ISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JIM LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEE POLIKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT POSPISIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARB SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEN SUMMERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHY WENDLANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SPENCER KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROD BUETHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVYN SOPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAY THEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TONEE GAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42685 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11338 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2850 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 269851 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 41100 |
| IRS990/GrantAmt | 0 | 1801758 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1801758 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1801758 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4721666 |
| IRS990/GrossReceiptsAmt | 0 | 6943468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3083 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4509 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13233 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20825 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 429 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2898 |
| IRS990/InvestmentExpenseAmt | 0 | 60132 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 178029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 178029 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9628178 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11463883 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108531 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4451815 |
| 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 | ASSIST WITH COMMUNITY DEVELOPMENT BY IMPROVING AND ENHANCING THE QUALITY OF LIFE FOR THE RESIDENTS OF SARPY AND CASS COUNTIES IN NEBRASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10575740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12329548 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 269851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 269851 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8488 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1515771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4659563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5316106 |
| IRS990/NoncashContributionsAmt | 0 | 242922 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4356 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6371 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18697 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29424 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31384 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8351 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5190 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1433 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134228 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25778 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN DASHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUND ESTABLISHMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2513227 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1433560 |
| IRS990/PYInvestmentIncomeAmt | 0 | 270851 |
| IRS990/PYOtherExpensesAmt | 0 | 314092 |
| IRS990/PYOtherRevenueAmt | 0 | -26763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 761686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247977 |
| IRS990/PYTotalExpensesAmt | 0 | 1995629 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2757315 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 336398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 340957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1997203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2513227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2745030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2643847 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.