Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 82-2374843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$31,105
Up $8,852 (+40%) from 2022
Net Assets
Up$31,105
Up $8,852 (+40%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$191,138
Up $61,505 (+47%) from 2022
Expenses
Up$158,398
Up $43,035 (+37%) from 2022
Net Income
Up$32,740
Up $18,470 (+129%) from 2022
Our mission is to save and preserve the historic salina masonic temple building for use as a community resource center
Our mission is to save and preserve the historic salina temple building for use as a community resource center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,253 | $31,105 | ▲ $8,852 |
| Total Assets | $22,253 | $31,105 | ▲ $8,852 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,253 | $31,105 | ▲ $8,852 |
| Total Net Assets Fund Balance | $22,253 | $31,105 | ▲ $8,852 |
| Total Liabilities and Net Assets / Fund Balance | $22,253 | $31,105 | ▲ $8,852 |
| Name | Title |
|---|---|
| Brad Anderson | President |
| Rodney Denholm | Vice President |
| Mary Landes | Executive Director |
| Brandee Mayginnes | Member |
| James Browden | Member |
| Miranda Faber | Member |
| Steve Renich | Member |
| Mitch Robinson | Secretary |
| Katherine Jester | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $134,631 |
| Salaries, Compensation, and Employee Benefits | $23,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $63,086 | - | $63,086 |
| All Other Expenses | - | $27,104 | - | $27,104 |
| Payroll Taxes | - | $23,767 | - | $23,767 |
| Fees for Services Other | - | $17,729 | - | $17,729 |
| Office Expenses | - | $8,604 | - | $8,604 |
| Insurance | - | $8,114 | - | $8,114 |
| Advertising | - | $5,280 | - | $5,280 |
| Fees for Services Legal | - | $4,714 | - | $4,714 |
| Total Functional Expenses | $0 | $158,398 | $0 | $158,398 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“NO MEMBER OR OFFICER HAD ANY KEY FAMILY OR BUSINESS RELATIONSHIP WITH MEMBER OFFICER only the executive director is getting wages from the non profit”
“No control or managermant duties for any member”
“No significant changes to governing document since the prior file of 990”
“No the organization become of aware of during the year of significant diversion on the organization asset”
“No members have stockholders or members”
“No the organiztion have members or stockholders to have power to elect or apppoint a member”
“No the organiztion have members or stockholders to reserved or approval of members”
“No the organization is governing body”
“Each committee with authority to act on behalf of the governing body does”
“No we are not have any local chapters or banches”
“NO WE HAVE NOT COMPLETED COPY OF THE 990 TO ALL MEMBERS UPON REQUEST no review was conduct or will be conducted”
“No the organziation regulary or consistently monitor or enforce the policy because not big enough to have this yet”
“director is suppose to get a wage base off the following”
“YES WE HAVE EXECUTIVE OFFICER DIRECTIOR ONLY executive director is the only one that gets paid her wages was 26675.00 and this the 2 year to get the wages”
“upon requested for the public”
“no documents availbe to the public”
“We didnt have to file 1099-t”
“No we have no indoor tanning services”
“adjustment to the assets”
“service feestaxes and licese-liquor taxes-2936retail sales tax-98dues and subscription-2539.18”
“boiler maintance- 5191.13electrical-982.30elevator maintance-facde cleaners-hvac-980kitchen repair-lawn care-1260locksmith-plumbing-2875roof replace-secuirty camera door control-8234.37”
“Line 2 no we had no program services”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO SAVE AND PRESERVE THE HISTORIC SALINA TEMPLE BUILDING FOR USE AS A COMMUNITY RESOURCE CENTER |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5280 |
| IRS990/AllOtherContributionsAmt | 0 | 62437 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27104 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY LANDES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852013132 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 336 S SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salina |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31105 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 134631 |
| IRS990/CYOtherRevenueAmt | 0 | 128701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23767 |
| IRS990/CYTotalExpensesAmt | 0 | 158398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MATCHING FUNDS RECIEVED FROM GREATER SALINA COMMUNITY FOUNDATION MATCH MADNESS EVENT expense for the maintance and keep up with the building |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE TEMPLE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4714 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17729 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17729 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/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/PersonNm | 0 | MARY LANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDEE MAYGINNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE RENICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BROWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIRANDA FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODNEY DENHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE JESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MITCH ROBINSON |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 191138 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 128701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO SAVE AND PRESERVE THE HISTORIC SALINA TEMPLE BUILDING FOR USE AS A COMMUNITY RESOURCE CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31105 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128701 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 128701 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31105 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8604 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23888 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY LANDES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 110081 |
| IRS990/PYOtherRevenueAmt | 0 | 114350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5282 |
| IRS990/PYTotalExpensesAmt | 0 | 115363 |
| IRS990/PYTotalRevenueAmt | 0 | 129633 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32740 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 128701 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 250718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 391365 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 245796 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 250718 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 642083 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE DIDNT HAVE TO FILE 1099-T |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO MEMBER OR OFFICER HAD ANY KEY FAMILY OR BUSINESS RELATIONSHIP WITH MEMBER OFFICER only the executive director is getting wages from the non profit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO CONTROL OR MANAGERMANT DUTIES FOR ANY MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO SIGNIFICANT CHANGES TO GOVERNING DOCUMENT SINCE THE PRIOR FILE OF 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO THE ORGANIZATION BECOME OF AWARE OF DURING THE YEAR OF SIGNIFICANT DIVERSION ON THE ORGANIZATION ASSET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO MEMBERS HAVE STOCKHOLDERS OR MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO THE ORGANIZTION HAVE MEMBERS OR STOCKHOLDERS TO HAVE POWER TO ELECT OR APPPOINT A MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO THE ORGANIZTION HAVE MEMBERS OR STOCKHOLDERS TO RESERVED OR APPROVAL OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO THE ORGANIZATION IS GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DOES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NO WE ARE NOT HAVE ANY LOCAL CHAPTERS OR BANCHES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NO WE HAVE NOT COMPLETED COPY OF THE 990 TO ALL MEMBERS UPON REQUEST no review was conduct or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NO THE ORGANZIATION REGULARY OR CONSISTENTLY MONITOR OR ENFORCE THE POLICY BECAUSE NOT BIG ENOUGH TO HAVE THIS YET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | director is suppose to get a wage base off the following |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | YES WE HAVE EXECUTIVE OFFICER DIRECTIOR ONLY executive director is the only one that gets paid her wages was 26675.00 and this the 2 year to get the wages |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | upon requested for the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | no documents availbe to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | NO WE HAVE NO INDOOR TANNING SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | adjustment to the assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | service feestaxes and licese-liquor taxes-2936retail sales tax-98dues and subscription-2539.18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | boiler maintance- 5191.13electrical-982.30elevator maintance-facde cleaners-hvac-980kitchen repair-lawn care-1260locksmith-plumbing-2875roof replace-secuirty camera door control-8234.37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | LINE 2 NO WE HAD NO PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Asset material diversion Part VI line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Local chapters branches affiliates Part VI line 10a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Explanation of why Form 720 was not filed Part V Line 14b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part III response or note to any other line in Part III |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 22253 |
| IRS990/TotalAssetsEOYAmt | 0 | 31105 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22253 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 62437 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158398 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 158398 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22253 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31105 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128701 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 191138 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22253 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31105 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SALINAINNOVATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY LANDES EXCUTIVE D |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7855777152 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALINA INNOVATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALI |
| ReturnHeader/Filer/EIN | 0 | 822374843 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 336 S SANTA FE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Salina |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NICHOLE MILLER TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 341 E 1ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Assaria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 67416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7853423772 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nichole Miller |
| ReturnHeader/ReturnTs | 0 | 2024-03-11T19:15:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LANDES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.