Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 88-0231930
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$942,178
Down $9,823 (-1.0%) from 2017
Net Assets
Down$942,178
Down $9,823 (-1.0%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$71,169
Up $12,037 (+20%) from 2017
Expenses
Up$120,257
Up $76,869 (+177%) from 2017
Net Income
Down-$49,088
Down $64,832 (-412%) from 2017
-grants to local 501(c)(3) organizations for improvements to facilities and purchase of equipment
Grants to local 501(c)(3) organizations for improvements to facilities and purchase of equipment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $695,418 | $705,856 | ▲ $10,438 |
| Investments Other Securities | $172,055 | $175,508 | ▲ $3,453 |
| Cash and Non-Interest-Bearing Accounts | $84,528 | $60,814 | ▼ $23,714 |
| Total Assets | $952,001 | $942,178 | ▼ $9,823 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $952,001 | $942,178 | ▼ $9,823 |
| Total Net Assets Fund Balance | $952,001 | $942,178 | ▼ $9,823 |
| Total Liabilities and Net Assets / Fund Balance | $952,001 | $942,178 | ▼ $9,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $175,508 | - | - |
| Name | Title |
|---|---|
| Stacy Borsini | President |
| Bob Arigoni | Trustee |
| David Vick | Trustee |
| Jim Sanford | Trustee |
| Jim Sciarani | Trustee |
| John Schlegelmilch | Trustee |
| Judy Davis | Trustee |
| Mary Milligan | Trustee |
| Scott Draper | Trustee |
| Steve Draper | Trustee |
| Shelly Vick | Secretary |
| Joan Sciarani-blake | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $111,433 |
| Other Expenses | $8,824 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $111,433 | - | - | $111,433 |
| Other Expenses | - | $8,647 | - | $8,647 |
| Office Expenses | - | $177 | - | $177 |
| Total Functional Expenses | $111,433 | $8,824 | $0 | $120,257 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Smith Valley Historical Society | Wellington, NV | - | Restoration of Historical Building | $50,000 |
| Boys and Girls Club of Mason Valley | Yerington, NV | - | Teen Center Improvementsteen Center Improvementsteen Center Improvements | $30,000 |
| Smith Valley Youth Foundation | Smith, NV | - | Youth Athletic Equipment/improvements | $16,723 |
| Smith Valley High School | Smith, NV | - | High School Fitness Wieghtshigh School Fitness Weights | $7,765 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,047 |
| Fundraising Direct Expenses | $4,039 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner Auction | $36,723 | $19,047 | - | $19,047 |
| Total Events | $36,723 | $19,047 | $4,039 | $15,008 |
“Prior to filing the 990, a copy is given to the governing board and reviewed at a regular board meeting.”
“The organization's governing documents are available upon request by the public through any officer.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GRANTS TO LOCAL 501(C)(3) ORGANIZATIONS FOR IMPROVEMENTS TO FACILITIES AND PURCHASE OF EQUIPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 23475 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN SCIARANI-BLAKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7754633546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 S MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YERINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89447 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17676 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 111433 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15010 |
| IRS990/CYOtherExpensesAmt | 0 | 8824 |
| IRS990/CYOtherRevenueAmt | 0 | 15008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 120257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 71169 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANT TO SMITH VALLEY HISTORICAL SOCIETY FOR HISTORICAL BUILDING RESTORATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 50000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SCHLEGELMILCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN SCIARANI-BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB ARIGONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY BORSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLY VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM SCIARANI |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17676 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4039 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19047 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 111433 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 111433 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 75208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15010 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15010 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 172055 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 175508 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 695418 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 705856 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | -GRANTS TO LOCAL 501(C)(3) ORGANIZATIONS FOR IMPROVEMENTS TO FACILITIES AND PURCHASE OF EQUIPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 952001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 942178 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15008 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15008 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39265 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BROKERAGE MANAGEMENT FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8647 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STACI BORSINI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANT TO BOYS AND GIRLS CENTER OF MASON VALLEY FOR TEEN CENTER IMPROVEMENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 30000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANT TO SMITH VALLEY YOUTH FOUNDATION FOR IMPROVEMENTS AND EQUIPMENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16728 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 16728 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MASON VALLEY YOUTH SPORTS, YERINGTON HIGH SCHOOL MUSIC DEPARTMENT, LIONS CLUB FAIRGROUNDS IMPROVEMENTS, SMITH VALLEY HIGH SCHOOL FOR FITNESS WEIGHTS, |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14705 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 14705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33450 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42230 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20162 |
| IRS990/PYOtherExpensesAmt | 0 | 1158 |
| IRS990/PYOtherRevenueAmt | 0 | 5520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 43388 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 59132 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49088 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST DUE TO THE ORGANIZATION HAVING A CONTINUOUS PROGRAM OF SOLICITING COMMUNITY CONTRIBUTIONS THROUGH DISTRIBUTION OF PRINTED SOLICITION MATERIAL TO THE GENERAL PUBLIC. THE ORGANIZATION HAS AN ANNUAL DINNER/AUCTION WHEREBY ALL AUCTION ITEMS ARE DONATED BY THE GENERAL PUBLIC. ALL GRANT REQUESTS MUST BE SUBMITTED BY 501 (C)(3) OR GOVERNMENTAL ORGANIZATIONS FOR ASSISTANCE WITH PROJECTS BENEFITING THE BROAD COMMON INTEREST OF THE GENERAL PUBLIC. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144284 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 114411 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 258695 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 175508 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MORGAN STANLEY INVESTMENT ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | RESTORATION OF HISTORICAL BUILDING |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE MONITORED THROUGH AN EXPENSE REIMBURSEMENT PROCESS WHEREBY THE GRANTEE SUBMITS GRANT APPROVED EXPENSE INVOICES FOR REIMBURSEMENT. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING THE 990, A COPY IS GIVEN TO THE GOVERNING BOARD AND REVIEWED AT A REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC THROUGH ANY OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-01 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.