Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2390527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$578,810
Up $37,009 (+6.8%) from 2017
Net Assets
Up$560,405
Up $43,529 (+8.4%) from 2017
Liabilities
Down$18,405
Down $6,520 (-26%) from 2017
Revenue
Down$193,386
Down $258,658 (-57%) from 2017
Expenses
Down$149,857
Down $59,730 (-28%) from 2017
Net Income
Down$43,529
Down $198,928 (-82%) from 2017
Supplement appropriations by the state legislature for development of the state's resources and attracting new businesses to the state of arkansas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $57,688 | $358,968 | ▲ $301,280 |
| Cash and Non-Interest-Bearing Accounts | $463,511 | $206,761 | ▼ $256,750 |
| Land, Buildings, and Equipment, Net | $18,181 | $10,660 | ▼ $7,521 |
| Prepaid Expenses and Deferred Charges | $2,421 | $2,421 | → $0 |
| Total Assets | $541,801 | $578,810 | ▲ $37,009 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,925 | $18,405 | ▼ $6,520 |
| Total Liabilities | $24,925 | $18,405 | ▼ $6,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $516,876 | $560,405 | ▲ $43,529 |
| Total Net Assets Fund Balance | $516,876 | $560,405 | ▲ $43,529 |
| Total Liabilities and Net Assets / Fund Balance | $541,801 | $578,810 | ▲ $37,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,660 | $26,957 | $37,617 |
| Name | Title |
|---|---|
| Gus Vratsinas | President |
| Archie Schaffer Iii | Board Member |
| Mark Young | Board Member |
| Michael Lindsey | Board Member |
| Mike Akin | Board Member |
| Niel Crowson | Board Member |
| Steve Luelf | Board Member |
| Tim Allen | Board Member |
| Sharon Trusty | Secretary |
| Tom Schueck | Treasurer |
| Frank Thomas | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,837 |
| Grants and Similar Amounts Paid | $25,020 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $40,980 | - | - | $40,980 |
| Payment Travel Entrtnmnt Publicly Ofcl | $37,332 | $26 | - | $37,358 |
| Grants to Domestic Orgs | $25,020 | - | - | $25,020 |
| Fees for Services Accounting | - | $12,620 | - | $12,620 |
| Depreciation Depletion | $7,523 | - | - | $7,523 |
| Travel | $2,700 | $617 | - | $3,317 |
| Other Expenses | $3,194 | - | - | $3,194 |
| Interest | $1,516 | - | - | $1,516 |
| Fees for Services Other | - | $1,181 | - | $1,181 |
| All Other Expenses | $1,156 | - | - | $1,156 |
| Insurance | - | $188 | - | $188 |
| Total Functional Expenses | $135,225 | $14,632 | $0 | $149,857 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $152,071 |
| Expenses per Audited Statements | $149,857 |
| Total Expenses per Form 990 | $149,857 |
| Expenses Not Reported on Form 990 | $2,214 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alotian Charitable Events Inc | Little Rock, AR | - | 2019 Palmer Cup | $20,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,214 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $155,000 | - | - | - |
| Total Events | $155,000 | - | $2,214 | $-2,214 |
“The organization provides a copy of the form 990 to its governing body via email prior to filing the form.”
“UPON REQUEST”
“Made contributions to organization that work to attract prospective businesses, and promote economic development in arkansas.”
“Fundraising expenses 2,214 fundraising expenses -2,214”
“The foundation will recognize accrued interest and penalties, if any, associated with uncertain positions as part of management and general expenses.”
“Fundraising expenses 2,214”
“Fundraising expenses 2,214”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPLEMENT APPROPRIATIONS BY THE STATE LEGISLATURE FOR DEVELOPMENT OF THE STATE'S RESOURCES AND ATTRACTING NEW BUSINESSES TO THE STATE OF ARKANSAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40980 |
| IRS990/AllOtherContributionsAmt | 0 | 39000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1156 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEN RUGG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016645434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 N UNIVERSITY DR STE 245 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 463511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 155000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 194000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25020 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1600 |
| IRS990/CYOtherExpensesAmt | 0 | 124837 |
| IRS990/CYOtherRevenueAmt | 0 | -2214 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 149857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7523 |
| IRS990/Desc | 0 | ORGANIZED SEVERAL EVENTS TO ATTRACT PROSPECTIVE BUSINESSES, AND PROMOTE ECONOMIC DEVELOPMENT IN ARKANSAS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 97893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12620 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1181 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | GUS VRATSINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON TRUSTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM SCHUECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE AKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIEL CROWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE LUELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARCHIE SCHAFFER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM ALLEN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 155000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2214 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 25020 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25020 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25020 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 195600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 188 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1516 |
| IRS990/InterestGrp/TotalAmt | 0 | 1516 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37617 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPLEMENT APPROPRIATIONS BY THE STATE LEGISLATURE FOR DEVELOPMENT OF THE STATE'S RESOURCES AND ATTRACTING NEW BUSINESSES TO THE STATE OF ARKANSAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24925 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18405 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 516876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 560405 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2214 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT REIMBURSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3194 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2421 |
| IRS990/PrincipalOfficerNm | 0 | GUS VRATSINAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MADE CONTRIBUTIONS TO ORGANIZATION THAT WORK TO ATTRACT PROSPECTIVE BUSINESSES, AND PROMOTE ECONOMIC DEVELOPMENT IN ARKANSAS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 37332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 451850 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 194 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 37332 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 37358 |
| IRS990/PYOtherExpensesAmt | 0 | 199587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242457 |
| IRS990/PYTotalExpensesAmt | 0 | 209587 |
| IRS990/PYTotalRevenueAmt | 0 | 452044 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43529 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 358968 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2214 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 149857 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37617 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2214 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2214 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 193386 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION WILL RECOGNIZE ACCRUED INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN POSITIONS AS PART OF MANAGEMENT AND GENERAL EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 2,214 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 2,214 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10660 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 149857 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 193386 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 195600 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 152071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 155000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 155000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 155000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 155000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2214 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ITS GOVERNING BODY VIA EMAIL PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 2,214 FUNDRAISING EXPENSES -2,214 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.