Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-2448850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 107.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$487,756
Down $10,977 (-2.2%) from 2016
Net Assets
Up$482,522
Up $1,358 (+0.3%) from 2016
Liabilities
Down$5,234
Down $12,335 (-70%) from 2016
Revenue
Up$258,706
Up $10,955 (+4.4%) from 2016
Expenses
Down$257,348
Down $43,618 (-14%) from 2016
Net Income
Up$1,358
Up $54,573 (+103%) from 2016
The mission of the nailba charitable foundation is to encourage volunteerism among nailba members and provide grant funds to worthy charitable organizations that serve to enhance the quality of life for those less fortunate, with a special emphasis on children.
To provide grant funds to enhance the quality of life for those less fortunate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $245,211 | $245,600 | ▲ $389 |
| Cash and Non-Interest-Bearing Accounts | $213,400 | $210,221 | ▼ $3,179 |
| Pledges and Grants Receivable | $40,122 | $30,400 | ▼ $9,722 |
| Total Assets | $498,733 | $487,756 | ▼ $10,977 |
| Other Assets Total | $0 | $1,535 | ▲ $1,535 |
| Liabilities | |||
| Other Liabilities | $16,839 | $4,800 | ▼ $12,039 |
| Accounts Payable and Accrued Expenses | $730 | $434 | ▼ $296 |
| Total Liabilities | $17,569 | $5,234 | ▼ $12,335 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $481,164 | $482,522 | ▲ $1,358 |
| Total Net Assets Fund Balance | $481,164 | $482,522 | ▲ $1,358 |
| Total Liabilities and Net Assets / Fund Balance | $498,733 | $487,756 | ▼ $10,977 |
| Name | Title | Other | Total |
|---|---|---|---|
| Susan Klemmer | NAILBA Interim CEO (AS of May '17) | $117,619 | $117,619 |
| Name | Title |
|---|---|
| James Sorebo | NAILBA Chairman (as of jan '17) |
| George C Chip Van Dusen IV | NAILBA Chairman (thru dec '16) |
| JOHn rippinger | IMMED past president (thru dec '16) |
| MICHael T Smith | immEDIAte past president |
| Alan S Protzel | President |
| Robin Landers | vice president |
| Allen Bress | Director |
| Barbara Crowley | Director |
| Brad Gordon | Director |
| Lori Payne | director |
| Patrick Bowen | director |
| Stephen Howard | Director |
| Pete Chrisos | director (as of jan '17) |
| Scott Weilage | director (as of jan'17) |
| Mark Rush | director (thru dec '16) |
| John E Chiasson | NAILBA CEO (thru May '17) |
| Myra Palmer | NAILBA Sec/Treas (as of jan'17) |
| Jeffrey D Mooers | NAILBA Secr/Treas (thru dec '16) |
| Kathy J Carlson | secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $220,000 |
| Other Expenses | $37,348 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $220,000 | - | - | $220,000 |
| Other Expenses | - | $9,764 | - | $9,764 |
| Fees for Services Legal | - | $9,228 | - | $9,228 |
| Office Expenses | - | $8,693 | - | $8,693 |
| Fees for Services Management | - | $4,800 | - | $4,800 |
| Travel | - | $2,697 | - | $2,697 |
| Insurance | - | $2,166 | - | $2,166 |
| Total Functional Expenses | $220,000 | $37,348 | $0 | $257,348 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $262,093 |
| Expenses per Audited Statements | $257,348 |
| Total Expenses per Form 990 | $257,348 |
| Expenses Not Reported on Form 990 | $4,745 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Quest for Grace Foundation | Rexford, NY | 501(c)(3) | ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES. | $30,000 |
| Cancer Kiss My Cooley | Huntley, IL | 501(c)(3) | ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES. | $20,000 |
| Pediatric Brain Tumor Foundation | Atlanta, GA | 501(c)(3) | ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES. | $20,000 |
| Camp Rainbow Foundation | Chesterfield, MO | 501(c)(3) | ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES. | $15,000 |
| Mama's Kitchen | San Diego, CA | 501(c)(3) | ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES. | $15,000 |
| Our Mother's Home of Southwest Florida | Ft Myers, FL | 501(c)(3) | ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES. | $15,000 |
| The Seany Foundation | San Diego, CA | 501(c)(3) | ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES. | $15,000 |
| Children's Oncology Services | Chicago, IL | 501(c)(3) | ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES. | $12,250 |
| Ark House Foundation | Richardson, TX | 501(c)(3) | ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES. | $10,000 |
| Down Syndrome Connection of the Bay Area | Danville, CA | 501(c)(3) | ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES. | $10,000 |
| Free Arts for Abused Children of Arizona | Phoenix, AZ | 501(c)(3) | ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES. | $10,000 |
| GlassRoots Inc | Newark, NJ | 501(c)(3) | ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES. | $10,000 |
| Jewish Relief Agency | Bala Cynwyd, PA | 501(c)(3) | ASSIST PROGRAMS OR PROJECTS IN THE COMMUNITIES OF NAILBA'S MEMBER AGENCIES. | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,663 |
| Fundraising Direct Expenses | $6,880 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Live auction | $59,000 | $59,000 | - | $59,000 |
| Silent Auction | $5,663 | $5,663 | $6,880 | $-1,217 |
| Total Events | $64,663 | $64,663 | $6,880 | $57,783 |
| Liability | Amount |
|---|---|
| due to association | $4,800 |
“The committees of the Foundation do not make decisions about the governance of the organization; they make recommendations to the Board, and the Board makes the decision.”
“Prior to submission, the completed 990 is sent to each Board Member via email; a "Return Receipt" is requested from each individual.”
“Each individual Board Member is asked to sign the organization's Anti-Trust AND Conflict of Interest statements once each year. Additionally, at the beginning of EACH meeting (in person OR by conference call) each Board Member is required to "acknowledge" that his or her agreement with those policies remains in effect.”
“Any time a request to view any of these documents is made, the individual is asked to make an appointment to view them in the HQ office.”
“The audit oversight process has remained unchanged from the previous year.”
“Unrelated business income pertaining to activities not directly related to its nonprofit purpose is subject to income taxes. There was no taxable unrelated business income during the years ended June 30, 2017 and 2016. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the combined financial statements. The Organization recognizes interest expense and penalties related to income taxes on uncertain tax positions in administrative expenses on the combined statements of activities and change in net assets. There is no provision in these combined financial statements for penalties and interest related to income taxes for the years ended June 30, 2017 and 2016. Tax years prior to 2013 are no longer subject to examination by the IRS or the tax jurisdictions of the State of Illinois and the Commonwealth of Virginia.”
“Special event expense -4,745.”
“Special event expense 4,745.”
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 | 730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 434 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GRANT FUNDS TO ENHANCE THE QUALITY OF LIFE FOR THOSE LESS FORTUNATE. |
| IRS990/AllOtherContributionsAmt | 0 | 200138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NAILBA Charitable Foundation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033833081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11325 random hills road suite 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairfax |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210221 |
| 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 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 220000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 785 |
| IRS990/CYOtherExpensesAmt | 0 | 37348 |
| IRS990/CYOtherRevenueAmt | 0 | 57783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 257348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANT FUNDS - PROVIDED TO ORGANIZATIONS WITH GREAT PURPOSE AND LITTLE ECONOMIC RESOURCES THAT SERVE TO ENHANCE THE QUALITY OF LIFE FOR THOSE LESS FORTUNATE, WITH SPECIAL EMPHASIS ON CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 220000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9228 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9228 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 37.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 19846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9503 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alan S Protzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN LANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathy J Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHael T Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHn rippinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Sorebo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | George C Chip Van Dusen IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Myra Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeffrey D Mooers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Patrick Bowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Allen Bress |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Pete Chrisos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Barbara Crowley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brad Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORI PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Scott Weilage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | John E Chiasson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Susan Klemmer |
| 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/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 | 257055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 108116 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | secretary/treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | immEDIAte past president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMED past president (thru dec '16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NAILBA Chairman (as of jan '17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NAILBA Chairman (thru dec '16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NAILBA Sec/Treas (as of jan'17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NAILBA Secr/Treas (thru dec '16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | director (as of jan '17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | director (thru dec '16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | director (as of jan'17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NAILBA CEO (thru May '17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | NAILBA Interim CEO (AS of May '17) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6880 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64663 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 220000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 220000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 220000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 265586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 785 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the NAILBA Charitable Foundation is to encourage volunteerism among NAILBA members and provide grant funds to worthy charitable organizations that serve to enhance the quality of life for those less fortunate, with a special emphasis on children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 481164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 482522 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57783 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8693 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1535 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16839 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40122 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | dan labert |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Auctions - Through the auction of donated items, the Foundation raises funds for distribution to charities selected through the grant review process. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other fundraising activities - The Foundation raises funds for distribution to charities selected through the grant review process. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 231962 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 278800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 473 |
| IRS990/PYOtherExpensesAmt | 0 | 22166 |
| IRS990/PYOtherRevenueAmt | 0 | 15316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 300966 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 247751 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 245211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245600 |
| 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/SupportedOrgQualifiedInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | the organization provides grants to programs and projects in the communities of nailba's members. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section A, Line 6: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 363209661 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NAILBA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4745 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 257348 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | due to association |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -4745 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -4745 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 263451 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Unrelated business income pertaining to activities not directly related to its nonprofit purpose is subject to income taxes. There was no taxable unrelated business income during the years ended June 30, 2017 and 2016. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the combined financial statements. The Organization recognizes interest expense and penalties related to income taxes on uncertain tax positions in administrative expenses on the combined statements of activities and change in net assets. There is no provision in these combined financial statements for penalties and interest related to income taxes for the years ended June 30, 2017 and 2016. Tax years prior to 2013 are no longer subject to examination by the IRS or the tax jurisdictions of the State of Illinois and the Commonwealth of Virginia. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE -4,745. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE 4,745. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 257348 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 258706 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.