Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 32.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$6,874,629
Up $950,952 (+16%) from 2023
Net Assets
Up$6,789,342
Up $945,295 (+16%) from 2023
Liabilities
Up$85,287
Up $5,657 (+7.1%) from 2023
Revenue
Up$2,026,498
Up $583,757 (+40%) from 2023
Expenses
Up$1,636,683
Up $76,012 (+4.9%) from 2023
Net Income
Up$389,815
Up $507,745 (+431%) from 2023
The mission of the sme foundation is to be the source of funding for education and outreach of sme and the community it serves. The sme foundation fulfills its mission by supporting projects that disseminate mining/mineral information and technology worldwide; encourage professional development; educate children, teachers, and the public about the significant role that the minerals industry plays in their everyday lives; build consensus for a strong, environmentally sound minerals industry in the united states and the world; and support of college-level students and programs meeting industry demands for engineers and researchers in the future.
Support of scientific, technical and educational activities that foster interchange.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,242,274 | $6,345,343 | ▲ $1,103,069 |
| Cash and Non-Interest-Bearing Accounts | $75,571 | $134,677 | ▲ $59,106 |
| Savings and Temporary Cash Investments | $398,691 | $96,550 | ▼ $302,141 |
| Prepaid Expenses and Deferred Charges | $20,983 | $10,933 | ▼ $10,050 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $5,923,677 | $6,874,629 | ▲ $950,952 |
| Other Assets Total | $186,158 | $287,126 | ▲ $100,968 |
| Liabilities | |||
| Deferred Revenue | $79,630 | $78,610 | ▼ $1,020 |
| Accounts Payable and Accrued Expenses | $0 | $6,677 | ▲ $6,677 |
| Total Liabilities | $79,630 | $85,287 | ▲ $5,657 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,920,512 | $3,493,232 | ▲ $572,720 |
| Net Assets Without Donor Restrictions | $2,923,535 | $3,296,110 | ▲ $372,575 |
| Total Net Assets Fund Balance | $5,844,047 | $6,789,342 | ▲ $945,295 |
| Total Liabilities and Net Assets / Fund Balance | $5,923,677 | $6,874,629 | ▲ $950,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $44,000 | $44,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,901,209 | $358,184 | ▲ $542,264 | $149,846 | $3,651,811 |
| 2022 | $2,747,719 | $40,645 | ▲ $240,446 | $127,601 | $2,901,209 |
| 2021 | $2,959,593 | $42,886 | ▼ $254,760 | - | $2,747,719 |
| 2020 | $2,731,223 | $51,574 | ▲ $272,833 | $96,037 | $2,959,593 |
| 2019 | $2,706,450 | $80,784 | ▲ $95,765 | $151,776 | $2,731,223 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Martin Megan S | Foundation Manager | FT | $124,863 | $124,863 |
| Name | Title |
|---|---|
| Joyner Catherine a | CGC Chair |
| Myers Michael T | Ifc Chair |
| Le Vier Marc | Sme President |
| Holmes Steven C | Smef Past President |
| Rauch Thomas C | Smef President |
| Cole Andrew P | Smef President-elect |
| Beckstrom Gregory a | Member |
| Deal Michael J | Member |
| Driscoll Joseph Through 22924 | Member |
| Elifrits C Dale | Member |
| Gardner J Steven | Member |
| Garland Davis | Member |
| Graber Shaun Through 22924 | Member |
| Haarala Peter M | Member |
| Harmon Melissa | Member |
| Hinshaw Gregory E | Member |
| Kohmuench Jaisen D | Member |
| Korpi Mary B | Member |
| Kosloski Kathryn F | Member |
| Kost Kurt D | Member |
| Lengerich Matthew Through 22924 | Member |
| Metsa James P | Member |
| Nelson Jill R | Member |
| Nopola Jay R | Member |
| Olmsted Joshua F | Member |
| Parratt Ronald Through 22924 | Member |
| Patton Michael Through 22924 | Member |
| Shereda J Eric | Member |
| Singh Sudhanshu | Member |
| Sturgis George Through 22924 | Member |
| Tew Kathleen M | Member |
| Washnock Robert V | Member |
| Wilkinson William H | Member |
| Kanagy David L | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $946,527 |
| Salaries, Compensation, and Employee Benefits | $412,488 |
| Other Expenses | $277,668 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $946,527 | - | - | $946,527 |
| Other Salaries and Wages | $191,389 | - | - | $191,389 |
| Current Officers, Directors, Trustees, and Key Employees | $132,855 | - | - | $132,855 |
| Other Employee Benefits | $65,067 | - | - | $65,067 |
| Fees for Service Investment Mgmnt Fees | - | $63,788 | - | $63,788 |
| Conferences and Meetings | $62,303 | - | - | $62,303 |
| Occupancy | $37,103 | - | - | $37,103 |
| Office Expenses | $30,001 | - | - | $30,001 |
| Payroll Taxes | $23,177 | - | - | $23,177 |
| Travel | $15,554 | - | - | $15,554 |
| Fees for Services Other | $14,937 | - | - | $14,937 |
| Other Expenses | $9,438 | - | - | $9,438 |
| Fees for Services Accounting | - | $8,796 | - | $8,796 |
| All Other Expenses | $248 | - | - | $248 |
| Total Functional Expenses | $1,564,099 | $72,584 | $0 | $1,636,683 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $270,598 |
| Fundraising Gross Income | $190,145 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $221,369 | $79,919 | $48,461 | $31,458 |
| Silent Auction | $43,626 | $43,626 | $16,545 | $27,081 |
| Total Events | $408,719 | $190,145 | $270,598 | $-80,453 |
“The sole member of the foundation is the society for mining, metallurgy and exploration inc. (sme).”
“Per the foundation's bylaws, trustees are elected by the society for mining, metallurgy and exploration.”
“Per the bylaws, certain governance decisions like removing trustees and making changes to the bylaws must have approval by the member (sme).”
“The form 990 is prepared by an independent cpa firm and is reviewed by the organization's finance team. The return is then reviewed by the organization's board of directors before being filed with the irs.”
“A conflict of interest policy is signed by every board member and is collected annually. Participation in discussion is not allowed if a potential conflict is identified.”
“Officers are compensated by a related organization (sme.) the foundation manager's compensation is determined by the sme executive director.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“The move mining program was eliminated.”
“Sme foundation shared employees with society for mining, metallurgy and exploration, inc. (sme), a related organization. Staff are compensated by sme and sme files all required payroll information returns as required by the irs. Sme foundation reimburses sme for the employees' time related to sme foundation and the reimbursements are reported on part ix, lines 5-10.”
“Endowment fund proceeds are used for various student scholarships.”
“The society is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. There was no unrelated business income tax during the years ended september 30, 2024 and 2023. Accordingly, there is no provision for income taxes from unrelated business income. After they are filed, the society's income tax returns remain subject to examination by taxing authorities generally three years for federal returns and four years for state returns. The society has determined that there are no uncertain tax positions as of september 30, 2024 and 2023, respectively, and there were no income tax related penalties or interest for the period reported in these consolidated financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF SCIENTIFIC, TECHNICAL AND EDUCATIONAL ACTIVITIES THAT FOSTER INTERCHANGE. |
| IRS990/AllOtherContributionsAmt | 0 | 1268684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE HEGARTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039484218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12999 E ADAM AIRCRAFT CIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 801124167 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132855 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132855 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62303 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62303 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 218574 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1518258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 946527 |
| IRS990/CYInvestmentIncomeAmt | 0 | 570231 |
| IRS990/CYOtherExpensesAmt | 0 | 277668 |
| IRS990/CYOtherRevenueAmt | 0 | -61991 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 389815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412488 |
| IRS990/CYTotalExpensesAmt | 0 | 1636683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2026498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79630 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE PHD-FELLOWSHIP PROGRAM FOCUSES ON PROVIDING FINANCIAL SUPPORT TO QUALIFIED CANDIDATES WITH INDUSTRY EXPERIENCE AND A DESIRE TO PURSUE AN ACADEMIC CAREER, WHO ARE CURRENTLY ENROLLED OR HAVE BEEN FORMALLY ACCEPTED IN A U.S. ACADEMIC INSTITUTION, WITH THE MEANS OF ACQUIRING A DOCTORAL DEGREE IN THE FIELD OF MINING OR EXTRACTIVE METALLURGY/MINERAL PROCESSING AT A U.S. ACRREDITED UNIVERSITY. SME HAS IMPLEMENTED THESE PROGRAMS TO ADDRESS THE LONG-TERM CHALLENGES THAT THREATEN THE SUBSTAINABILITY OF U.S. MINING AND MINERAL PROCESSING/EXTRACTIVE METALLURGY ACADEMIC DEGREE GRANTING PROGRAMS, AS WELL AS THE LOOMING FUTURE LABOR DEFICIENCIES WITH RETIREMENT OVER THE NEXT TWO DECADES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2920512 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3493232 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 856389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8796 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8796 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14937 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 63788 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 63788 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | 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/OtherCompensationAmt | 0 | 42773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 24933 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KANAGY DAVID L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAUCH THOMAS C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLE ANDREW P |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLMES STEVEN C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MYERS MICHAEL T |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYNER CATHERINE A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LE VIER MARC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NOPOLA JAY R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIFRITS C DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BECKSTROM GREGORY A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEAL MICHAEL J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARLAND DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARDNER J STEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HAARALA PETER M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KOHMUENCH JAISEN D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NELSON JILL R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHEREDA J ERIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SINGH SUDHANSHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TEW KATHLEEN M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WASHNOCK ROBERT V |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HARMON MELISSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HINSHAW GREGORY E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KORPI MARY B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KOSLOSKI KATHRYN F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KOST KURT D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | METSA JAMES P |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | OLMSTED JOSHUA F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILKINSON WILLIAM H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GRABER SHAUN THROUGH 22924 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PARRATT RONALD THROUGH 22924 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DRISCOLL JOSEPH THROUGH 22924 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LENGERICH MATTHEW THROUGH 22924 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | PATTON MICHAEL THROUGH 22924 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | STURGIS GEORGE THROUGH 22924 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MARTIN MEGAN S |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 615207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 99930 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SMEF PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SMEF PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SMEF PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IFC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CGC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SME PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | FOUNDATION MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 218574 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 270598 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 190145 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 375456 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 855000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 946527 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 946527 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3003960 |
| IRS990/GrossReceiptsAmt | 0 | 4925600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 194775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194775 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.