Civic Intelligence

Mountain States Foundation

EIN 58-1418862 • 501(c)3 • Johnson City, TN

Profile

Mountain states foundation ("msf") supports mountain states health alliance in healthcare and bringing loving care to healthcare. Msf's vision is to generate public support and awareness, encourage financial support, build endowments, and enlist the philanthropic efforts of other organizations. Through the efforts of friends, volunteers, and team members, msf provides support to a number of causes that are important to the people of northeast tennessee. Helping bring health to life, mountain states foundation advances quality health care in the northeast tennessee region by linking friends with mountain states health alliance and creating a difference through giving.

1019 W Oakland Avenue Suite 2Johnson City, TN 37604

www.mshafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.72x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$1,480,042

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 132.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$15,499,241

Down $212,905 (-1.4%) from 2017

Liabilities

Up

$805,460

Up $7,349 (+0.9%) from 2017

Net Assets

Down

$14,693,781

Down $220,254 (-1.5%) from 2017

Operations
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$1,121,008

Down $922,937 (-45%) from 2017

Expenses

Down

$1,446,792

Down $966,060 (-40%) from 2017

Net Income

Up

-$325,784

Up $43,123 (+12%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $101,907,709Liabilities 2010: $90,886,689Net Assets 2010: $11,021,0202010Assets 2011: $103,790,985Liabilities 2011: $92,848,980Net Assets 2011: $10,942,0052011Assets 2012: $12,214,745Liabilities 2012: $154,783Net Assets 2012: $12,059,9622012Assets 2013: $14,833,993Liabilities 2013: $1,152,893Net Assets 2013: $13,681,1002013Assets 2014: $14,847,747Liabilities 2014: $1,689,178Net Assets 2014: $13,158,5692014Assets 2015: $14,869,354Liabilities 2015: $665,326Net Assets 2015: $14,204,0282015Assets 2016: $15,575,460Liabilities 2016: $748,002Net Assets 2016: $14,827,4582016Assets 2017: $15,712,146Liabilities 2017: $798,111Net Assets 2017: $14,914,0352017Assets 2018: $15,499,241Liabilities 2018: $805,460Net Assets 2018: $14,693,7812018

Highlighted filing

2018

Assets$15,499,241
Liabilities$805,460
Net Assets$14,693,781
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,114,4952010Expenses 2011: $3,459,0342011Expenses 2012: $3,164,1832012Expenses 2013: $3,064,8582013Revenue 2014: $4,245,192Expenses 2014: $4,931,121Net Income 2014: -$685,9292014Revenue 2015: $3,533,962Expenses 2015: $2,394,652Net Income 2015: $1,139,3102015Revenue 2016: $3,810,485Expenses 2016: $3,603,323Net Income 2016: $207,1622016Revenue 2017: $2,043,945Expenses 2017: $2,412,852Net Income 2017: -$368,9072017Revenue 2018: $1,121,008Expenses 2018: $1,446,792Net Income 2018: -$325,7842018

Highlighted filing

2018

Revenue$1,121,008
Expenses$1,446,792
Net Income-$325,784
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,499,241
Liabilities
$805,460
Net assets
$14,693,781
Revenue
$1,121,008
Expenses
$1,446,792
Net income
-$325,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.81$14.7$1.12$1.45$0.33
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.80$14.9$2.04$2.41$0.37
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.75$14.8$3.81$3.60$0.21
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.67$14.2$3.53$2.39$1.14
2014Detailed filing. Detailed filing data is available for this year.$14.8$1.69$13.2$4.25$4.93$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.15$13.7$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.15$12.1$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$92.8$10.9$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$90.9$11.0$3.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,688,619
Mission and Program Overview

Mission

Mountain states foundation ("msf") supports mountain states health alliance in healthcare and bringing loving care to healthcare. Msf's vision is to generate public support and awareness, encourage financial support, build endowments, and enlist the philanthropic efforts of other organizations. Through the efforts of friends, volunteers, and team members, msf provides support to a number of causes that are important to the people of northeast tennessee. Helping bring health to life, mountain states foundation advances quality healthcare in the northeast tennessee region by linking friends with mountain states health alliance and creating a difference through giving.

To support mountain states health alliance ("msha") in bringing loving care to healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,871,891$10,292,998▲ $421,107
Investments in Publicly Traded Securities$1,775,245$1,900,430▲ $125,185
Pledges and Grants Receivable$1,826,115$932,375▼ $893,740
Accounts Receivable$239,479$106,804▼ $132,675
Prepaid Expenses and Deferred Charges$10,702$9,477▼ $1,225
Total Assets$15,712,146$15,499,241▼ $212,905
Other Assets Total$1,988,714$2,257,157▲ $268,443
Liabilities
Other Liabilities$603,342$475,034▼ $128,308
Deferred Revenue$25,550$305,000▲ $279,450
Accounts Payable and Accrued Expenses$169,219$25,426▼ $143,793
Total Liabilities$798,111$805,460▲ $7,349
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,497,688$12,506,340▼ $991,348
Unrestricted Net Assets$1,389,215$2,160,309▲ $771,094
Permanently Rstr Net Assets$27,132$27,132→ $0
Total Net Assets Fund Balance$14,914,035$14,693,781▼ $220,254
Total Liabilities and Net Assets / Fund Balance$15,712,146$15,499,241▼ $212,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$840,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$127,132---$127,132
2016$127,132---$127,132
2015$127,132---$127,132
2014$127,132---$127,132
2013$127,132---$127,132
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Heidi DulebohnTrustee$66,625$66,625

Board Members and Trustees

NameTitle
Bob CantlerChairperson
Anthony KeckPast President
Todd NorrisPresident
John SperopulosVice Chairperson
Carroll DaleTrustee
Clarinda RoeTrustee
David a LeonardTrustee
Freddie MullinsTrustee
Greg HarveyTrustee
Alan LevineTrustee/msha CEO
Dan MahoneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,204
Program Service Revenue
$0
Investment Income
$91,766
Other Revenue
$-227,962
All Other Contributions
$582,465
Change in Net Assets
$-325,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$187,168Estimated Value
Cars and Other Vehicles1$28,042Cost
Total Noncash Contributions14$215,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,966,605
Total Revenue per Audited Statements
$3,087,613
Total Revenue per Form 990
$1,121,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,331,553
Other Expenses$115,239
Total Fundraising Expense$40,171
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,331,553--$1,331,553
All Other Expenses-$44,470$9,116$53,586
Fees for Service Investment Mgmnt Fees-$18,074-$18,074
Advertising--$14,437$14,437
Other Expenses-$12,524$16,618$12,524
Total Functional Expenses$1,331,553$75,068$40,171$1,446,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,307,867
Expenses Not Reported on Form 990$1,861,075
Expenses per Audited Statements$1,446,792
Total Expenses per Form 990$1,446,792
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hungry Mother Lutheran Retreat CenterMarion, VA501(c)(3)Stepping on Camp First Week - Youth Wellness-
Mountain States Health AllianceJohnson City, TN501(c)(3)$957,980 TO SUPPORT CAPITAL PROJECTS AND $303,776 ON MISCELLANEOUS OTHER PROJECTS-
Russell County School BoardLebanon, VA115Commitment on Youth Wellness Project-
Sugar Grove Elementary SchoolSugar Grove, VA115Playground for Special Needs Children-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$528,983
Fundraising Gross Income$216,607
Gaming Gross Income$123,042
Gaming Direct Expenses$38,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Gala$179,356$81,517$20,322$61,195
Golf Tournaments$182,099$11,305$36,895$-25,590
Total Events$836,346$216,607$528,983$-312,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$475,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Msha is considered a member of the foundation because it approves the appointment of the foundation board and also approves any significant capital campaigns.”

Form 990, Part VI, Section A, Line 7A

“Msha is considered a member of the foundation because it approves the appointment of the foundation board and also approves any significant capital campaigns.”

Form 990, Part VI, Section A, Line 7B

“The msha board approves mountain states foundation board of trustees and approves any capital campaigns.”

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by an unrelated, independent accounting firm and then submitted to senior management within accounting for internal review. Paper copies are then provided to the entire board for review.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to update and submit a new conflict of interest statement by january 31 of each year. The chairman of the board, msha president and chief executive officer and the msha corporate ethics and compliance officer shall become familiar with the statements of the board members in order to guide their conduct should a conflict arise. At such time as any matter comes before the board that may potentially result in a conflict of interest, the affected board member shall make known the potential conflict, whether or not disclosed in a written statement. The affected board member may make a presentation to the board or a committee meeting, but after such presentation, he or she must leave the meeting during the discussion of and the vote on the transaction or arrangement considered to be a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are held as public records of the state of tennessee secretary of state office. As such, these documents are open to the public. The conflict of interest policies and financial statements are not available to the public as this is not a requirement.”

Filing and Contact Details

Filer

Filer Name
Mountain States Foundation
EIN
58-1418862
Phone
4239523110
Address
2335 KNOB CREEK ROAD NO 101, JOHNSON CITY, TN 37604

Signing Officer

Name
Todd Norris
Title
President
Phone
4239523110
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Norris
Formed
1980
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
8
Employees
0
Volunteers
673

Preparer

Firm
Pya P C
Address
2220 SUTHERLAND AVE, KNOXVILLE, TN 37919
Preparer
Deborah O Ernsberger
Phone
8656730844
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of assets held in trust 35,309. Partnership income -4,939.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds of $100,000 are used for nursing scholarships and nursing education - the income from these funds is recorded in a temporary restricted fund and distributed to assist nursing students. Endowment funds of $17,500 are held for the children's hospital, and the remaining $10,000 is held for pulmonary care.”

PART X, LINE 2:

“The foundation is classified as an organization exempt from federal income taxes under internal revenue code(irc) section 501(c)(3). Accordingly, no provision for income taxes has been included in the accompanying financial statements. In addition, the foundation has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the irc. The foundation has no uncertain tax positions at june 30, 2018. As such, no interest or penalties are recognized in the statements of activities related to uncertain tax positions for the years then ended. At june 30, 2018, informational tax returns for fiscal years 2015 through 2017 are eligible for examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of assets held in trust 35,309. Special events expenses 567,611. Partnership income -6,766.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 567,611. Partnership expense -1,827.”

Raw XML AppendixShowing 400 of 1,113 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO SUPPORT MOUNTAIN STATES HEALTH ALLIANCE ("MSHA") IN BRINGING LOVING CARE TO HEALTHCARE.
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IRS990/Desc0MOUNTAIN STATES FOUNDATION ("MSF") IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION THAT SUPPORTS MOUNTAIN STATES HEALTH ALLIANCE ("MSHA"), A 501(C)(3) ORGANIZATION INVOLVED IN HEALTHCARE AND HEALTHCARE RELATED SERVICES. MSF'S VISION IS TO GENERATE PUBLIC SUPPORT AND AWARENESS, ENCOURAGE FINANCIAL SUPPORT, BUILD ENDOWMENTS, AND ENLIST THE PHILANTHROPIC EFFORTS OF OTHER ORGANIZATIONS. THIS IS ESSENTIAL TO HELP ASSURE CONTINUED EXCELLENCE IN HEALTHCARE AND TO HELP LESSEN THE BURDEN ON PATIENT CHARGES FOR THE FUNDING OF NEW FACILITIES, EQUIPMENT, SERVICES, MEDICAL EDUCATION AND INDIGENT CARE. THROUGH THE EFFORTS OF FRIENDS, VOLUNTEERS, AND STAFF MEMBERS, MSF PROVIDES SUPPORT TO A NUMBER OF CAUSES THAT ARE VERY IMPORTANT TO THE PEOPLE OF NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA.THE WASHINGTON COUNTY FOUNDATIONTHE WASHINGTON COUNTY FOUNDATION CONTINUES TO PROVIDE SUPPORT FOR THE SURROUNDING HOSPITALS IN THE FOLLOWING CAPACITIES: JOHNSON CITY MEDICAL CENTER - THE FOUNDATION IS CURRENTLY SEEKING SUPPORT FOR A NEW ICU HEALING GARDEN. FRANKLIN WOODS COMMUNITY HOSPITAL AND WOODRIDGE HOSPITAL - THE FOUNDATION CONTINUES TO SUPPORT THEM THROUGH OUR HELPING HANDS PROGRAM.THE NISWONGER CHILDREN'S HOSPITALNISWONGER CHILDREN'S HOSPITAL SERVES A POPULATION OF MORE THAN 200,000 CHILDREN IN A 29-COUNTY REGION. THE HOSPITAL WAS DESIGNED TO PROVIDE FOR THE UNIQUE NEEDS OF CHILDREN AND COMBINES COMPASSIONATE, PERSONALIZED CARE WITH STATE-OF-THE-ART TECHNOLOGY. THE FOUNDATION PROVIDES FUNDING TO THE NISWONGER CHILDREN'S HOSPITAL EACH YEAR FOR VARIOUS NEEDS SUCH AS A CHILDLIFE PROGRAM, PEDIATRIC ONCOLOGY, AND THE FAMILIES THRIVE PROGRAM, TO NAME A FEW.THE FOUNDATION CONTINUES TO PROVIDE ADDITIONAL PIECES OF EQUIPMENT AND OTHER HEALTH-RELATED NEEDS IN ITS ONGOING EFFORT TO PROVIDE PATIENT-CENTERED CARE TO THE PEDIATRIC PATIENTS.OTHER PROGRAMS SUPPORTED BY THE FOUNDATION:PARISH NURSING PROGRAMTHE PARISH NURSES PROVIDE INDIVIDUAL/FAMILY HEALTH COUNSELING SESSIONS, HEALTH EDUCATIONAL PROGRAMS AND MAKE REFERRALS TO THE HEALTH/SOCIAL COMMUNITY. THE NURSES ALSO ASSIST THE PARISHIONERS IN NAVIGATING A COMPLICATED HEALTHCARE SYSTEM, AS WELL AS BEING AN ADVOCATE TO THEM.TEAM MEMBER EMERGENCY FUNDTHE TEAM MEMBER EMERGENCY FUND IS A PROGRAM SUPPORTED BY MSHA EMPLOYEES TO SUPPORT OTHER TEAM MEMBERS WHO MAY SUFFER FAMILY TRAGEDIES AND NEED SHORT-TERM SUPPORT. MSHA HAS CREATED A FUND TO PROVIDE FOR THESE NEEDS.PROGRAMS OF HOPETHE PROGRAMS OF HOPE INCLUDE THE CIRCLE OF HOPE, HELPING HANDS, HOSPICE, CANCER AND HEART PROGRAMS.CIRCLE OF HOPETHE CIRCLE OF HOPE PROGRAM WAS CREATED IN 1987 AND PROVIDES FINANCIAL SUPPORT TO CANCER CARE PATIENTS. THE PROGRAM FUNDS EXPENSES SUCH AS GAS VOUCHERS, TAXI FARES, NON-COVERED MEDICATIONS, NUTRITIONAL EXPENSES AND PERSONAL CARE ITEMS. THE PROGRAM ALSO HAS PAID FOR OTHER ESSENTIALS - SUCH AS ELECTRIC BILLS - DEPENDING ON THE PATIENTS' GREATEST NEEDS. THE HELPING HANDS PROGRAMTHE HELPING HANDS PROGRAM WAS STARTED IN 2008 AFTER DISCOVERING THAT MANY OF OUR CAREGIVERS WERE TAKING MONEY OUT OF THEIR POCKETS TO HELP PATIENTS WITH A CAB RIDE HOME, A MEAL IN THE CAFETERIA FOR A FAMILY MEMBER, OR PRESCRIPTION ASSISTANCE. THE PROGRAM CURRENTLY OPERATES IN ALL 14 OF OUR HOSPITALS AND IS GENEROUSLY SUPPORTED BY OUR TEAM MEMBERS.OTHER PROGRAMSHOSPICE IS A SERVICE DESIGNED TO HELP TERMINALLY ILL PATIENTS AND THEIR FAMILIES DEAL WITH SUCH AN ILLNESS AT HOME AND IN THE HOSPITAL. THE CANCER AND HEART PROGRAMS PROVIDE PREVENTION, DIAGNOSIS, AND TREATMENT SERVICES AT VARIOUS MSHA FACILITIES. MSF SUPPORTS THE PROGRAMS THROUGH EDUCATION, EQUIPMENT, AND OTHER RESOURCE NEEDS.MOUNTAIN STATES FOUNDATION ALSO DEVELOPED A PEDIATRIC STORYTELLING PROGRAM TO BE USED WITHIN MOUNTAIN STATES HEALTH ALLIANCE. IT IS DESIGNED TO PROVIDE THE MSHA FACILITIES IMPROVED PATIENT HEALING AND PATIENT SATISFACTION THROUGH A HEALTHCARE STORYTELLING PROGRAM. THIS PROGRAM IS SHOWCASED IN THE DEDICATED STORYTELLING CHANNEL WITH PROFESSIONAL STORYTELLERS.THE JOHNSON COUNTY COMMUNITY FOU
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1183940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1165584
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB CANTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARROLL DALE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID A LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDDIE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI DULEBOHN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SPEROPULOS
IRS990/Form990PartVIISectionAGrp/PersonNm9CLARINDA ROE
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY KECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11296102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt766625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10370683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11458610
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/MSHA CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0619739
IRS990/FundraisingDirectExpensesAmt0528983
IRS990/FundraisingGrossIncomeAmt0216607
IRS990/GainOrLossGrp/SecuritiesAmt034351
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt038628
IRS990/GamingGrossIncomeAmt0123042
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01331553
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01331553
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01331553
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034351
IRS990/GrossReceiptsAmt01688619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt057415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01775245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01900430
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt04
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOUNTAIN STATES FOUNDATION ("MSF") SUPPORTS MOUNTAIN STATES HEALTH ALLIANCE ("MSHA") IN HEALTHCARE AND BRINGING LOVING CARE TO HEALTHCARE. MSF'S VISION IS TO GENERATE PUBLIC SUPPORT AND AWARENESS, ENCOURAGE FINANCIAL SUPPORT, BUILD ENDOWMENTS, AND ENLIST THE PHILANTHROPIC EFFORTS OF OTHER ORGANIZATIONS. THROUGH THE EFFORTS OF FRIENDS, VOLUNTEERS, AND TEAM MEMBERS, MSF PROVIDES SUPPORT TO A NUMBER OF CAUSES THAT ARE IMPORTANT TO THE PEOPLE OF NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA. HELPING BRING HEALTH TO LIFE, MOUNTAIN STATES FOUNDATION ADVANCES QUALITY HEALTHCARE IN THE REGION BY LINKING FRIENDS WITH MSHA AND CREATING A DIFFERENCE THROUGH GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014914035
IRS990/NetAssetsOrFundBalancesEOYAmt014693781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034351
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-312376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-312376
IRS990/NetIncomeFromGamingGrp/ExclusionAmt084414
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt084414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075160
IRS990/NoncashContributionsAmt0215209
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01988714
IRS990/OtherAssetsTotalGrp/EOYAmt02257157
IRS990/OtherChangesInNetAssetsAmt030370
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt016618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012524
IRS990/OtherExpensesGrp/TotalAmt016618
IRS990/OtherExpensesGrp/TotalAmt112524
IRS990/OtherLiabilitiesGrp/BOYAmt0603342
IRS990/OtherLiabilitiesGrp/EOYAmt0475034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027132
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01826115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0932375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09477
IRS990/PrincipalOfficerNm0TODD NORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02441391
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IRS990/PYGrantsAndSimilarPaidAmt01570960
IRS990/PYInvestmentIncomeAmt047184
IRS990/PYOtherExpensesAmt0841892
IRS990/PYOtherRevenueAmt0-444630
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-368907
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02412852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02043945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-325784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt055000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09871891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010292998
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620476282
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01261756
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOUNTAIN STATES HEALTH ALLIANCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01261756
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127132
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0127132
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01295291
IRS990ScheduleD/DonatedServicesUseFcltsAmt01295291
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01861075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01446792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01397862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2840000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS HELD FOR RESALE
IRS990ScheduleD/OtherExpensesIncludedAmt0565784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0596154
IRS990ScheduleD/RevenueNotReportedAmt01966605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01121008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS OF $100,000 ARE USED FOR NURSING SCHOLARSHIPS AND NURSING EDUCATION - THE INCOME FROM THESE FUNDS IS RECORDED IN A TEMPORARY RESTRICTED FUND AND DISTRIBUTED TO ASSIST NURSING STUDENTS. ENDOWMENT FUNDS OF $17,500 ARE HELD FOR THE CHILDREN'S HOSPITAL, AND THE REMAINING $10,000 IS HELD FOR PULMONARY CARE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS CLASSIFIED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE(IRC) SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2018. AS SUCH, NO INTEREST OR PENALTIES ARE RECOGNIZED IN THE STATEMENTS OF ACTIVITIES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS THEN ENDED. AT JUNE 30, 2018, INFORMATIONAL TAX RETURNS FOR FISCAL YEARS 2015 THROUGH 2017 ARE ELIGIBLE FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FAIR VALUE OF ASSETS HELD IN TRUST 35,309. SPECIAL EVENTS EXPENSES 567,611. PARTNERSHIP INCOME -6,766.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSES 567,611. PARTNERSHIP EXPENSE -1,827.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02257157
IRS990ScheduleD/TotalExpensesPerForm990Amt01446792
IRS990ScheduleD/TotalLiabilityAmt0475034
IRS990ScheduleD/TotalRevenuePerForm990Amt01121008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03087613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03307867
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0619739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0170794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt097839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0351106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0528983
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt011400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt041326
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt052726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt029943
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt036074
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt066017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0179356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0474891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0836346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0123785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0216607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-312376
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0149792
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt031091
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt064441
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0245324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt078710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0135927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011233
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt017756
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028989
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt033042
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt033042
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038628
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0123042
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0123042
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt084414
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05586
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05586
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01

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