Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 88-0434866 • 501(c)3 • Incline Village, NV
Profile
To promote the charitable and educational purpose of the thunderbird lodge national historic district.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$25,028,767
Up $3,343,617 (+15%) from 2023
Liabilities
Up$445,815
Up $1,919 (+0.4%) from 2023
Net Assets
Up$24,582,952
Up $3,341,698 (+16%) from 2023
Revenue
Up$3,195,030
Up $786,556 (+33%) from 2023
Expenses
Down$1,404,029
Down $118,923 (-7.8%) from 2023
Net Income
Up$1,791,001
Up $905,479 (+102%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote the charitable and educational purpose of the thunderbird lodge national historic district.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $21,241,254 | $24,582,952 | ▲ $3,341,698 |
| Savings and Temporary Cash Investments | $18,705,679 | $21,611,515 | ▲ $2,905,836 |
| Land, Buildings, and Equipment, Net | $1,734,704 | $1,648,624 | ▼ $86,080 |
| Cash and Non-Interest-Bearing Accounts | $1,198,351 | $1,620,244 | ▲ $421,893 |
| Inventories for Sale or Use | $8,002 | $25,237 | ▲ $17,235 |
| Prepaid Expenses and Deferred Charges | $23,164 | $24,514 | ▲ $1,350 |
| Accounts Receivable | $15,250 | $0 | ▼ $15,250 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $21,685,150 | $25,028,767 | ▲ $3,343,617 |
| Other Assets Total | $0 | $98,633 | ▲ $98,633 |
| Liabilities | |||
| Other Liabilities | $442,767 | $412,708 | ▼ $30,059 |
| Accounts Payable and Accrued Expenses | $1,129 | $33,107 | ▲ $31,978 |
| Total Liabilities | $443,896 | $445,815 | ▲ $1,919 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $21,241,254 | $24,582,952 | ▲ $3,341,698 |
| Total Liabilities and Net Assets / Fund Balance | $21,685,150 | $25,028,767 | ▲ $3,343,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,279,656 | $471,845 | $1,751,501 |
| Buildings | $368,968 | $172,837 | $541,805 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,000,000 | - | - | - | $5,000,000 |
| 2023 | $5,000,000 | - | - | - | $5,000,000 |
| 2022 | $5,000,000 | - | - | - | $5,000,000 |
| 2021 | $5,000,000 | - | - | - | $5,000,000 |
| 2020 | $5,000,000 | - | - | - | $5,000,000 |
| Name | Title |
|---|---|
| Michael Fischer | President/chairman |
| Elizabeth Tuoto | Director |
| Manoj Kashyap | Director |
| Susan Lowe | Director |
| Craig Olson | Secretary |
| Tawny Polito | Secretary |
| Pete Sturtevant | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $34,932 | Stock Value at Transfer |
| Total Noncash Contributions | 2 | $34,932 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,268,032 |
| Salaries, Compensation, and Employee Benefits | $135,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $224,229 | - | - | $224,229 |
| All Other Expenses | $87,337 | $76,739 | - | $164,076 |
| Depreciation Depletion | - | $102,275 | - | $102,275 |
| Other Expenses | $90,723 | - | - | $90,723 |
| Fees for Services Accounting | - | $90,392 | - | $90,392 |
| Occupancy | - | $46,716 | - | $46,716 |
| Office Expenses | - | $26,346 | - | $26,346 |
| Insurance | $22,610 | $3,306 | - | $25,916 |
| Fees for Services Legal | - | $10,960 | - | $10,960 |
| Advertising | $4,507 | - | - | $4,507 |
| Payroll Taxes | $-88,232 | - | - | $-88,232 |
| Total Functional Expenses | $1,047,295 | $356,734 | $0 | $1,404,029 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,766 |
| Fundraising Direct Expenses | $52,988 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses-nv36 | $184,786 |
| Accrued Pto | $168,891 |
| Deposits | $42,040 |
| Accrud Salary | $16,991 |
“The form 990 is presented to the members of the board and management for review and approval. Upon approval the return is submitted.”
“The chief executive regularly polled and monitored directors for potential conflicts; the board of directors regularly polled and monitored staff for potential conflicts.”
“Compensation for top management officials and key employees is determined by a review of the independent board of directors. The board of directors uses regional compensation as a guide to determine the amount of compensation offered.”
“The organization keeps copies of the form 990 and governing documents that are available for handout upon request.”
“The corporation is organized and operated exclusively for charitable purposes which include inspiring curiosity, appreciation, understanding, and stewardship of lake tahoe's art, history, and environment through preservation, education, and conservation. Specifically: (a) preserving, protecting, and interpreting the cultural, natural, and historic resources of northern nevada and northern california, including the whittell estate (thunderbird lodge) national historic district, thunderbird yacht, the artifacts and collections of the region and its people, and such other public works, monuments, and lands the corporation deems worthy of conservation or preservation. (b) educating and promoting public appreciation regarding the culture, art, heritage, science, environment, and history of lake tahoe and its contributing states through public tours and experiences. (c) conserving and interpreting the fragile lake tahoe area environment and regional landscapes by undertaking and/or facilitating scientific study and programs; and (d) engaging in such other lawful activities as are consistent with the foregoing charitable, educational, and/or scientific purposes, within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any future united states internal revenue law.”
“The corporation is organized and operated exclusively for charitable purposes which include inspiring curiosity, appreciation, understanding, and stewardship of lake tahoe's art, history, and environment through preservation, education, and conservation. Specifically: (a) preserving, protecting, and interpreting the cultural, natural, and historic resources of northern nevada and northern california, including the whittell estate (thunderbird lodge) national historic district, thunderbird yacht, the artifacts and collections of the region and its people, and such other public works, monuments, and lands the corporation deems worthy of conservation or preservation. (b) educating and promoting public appreciation regarding the culture, art, heritage, science, environment, and history of lake tahoe and its contributing states through public tours and experiences. (c) conserving and interpreting the fragile lake tahoe area environment and regional landscapes by undertaking and/or facilitating scientific study and programs; and (d) engaging in such other lawful activities as are consistent with the foregoing charitable, educational, and/or scientific purposes, within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any future united states internal revenue law.”
“Investment fees: program service expenses 0. Management and general expenses 76,739. Fundraising expenses 0. Total expenses 76,739. Donor expenses: program service expenses 62,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,578. Auto: program service expenses 14,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,837. Other: program service expenses 8,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,391. Payroll expenses: program service expenses 1,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,208. Volunteer program: program service expenses 323. Management and general expenses 0. Fundraising expenses 0. Total expenses 323.”
“Book vs tax depreciation 9,835.”
“Part iii, line 1a: the organization's collections are made up of architectural structures and artifacts of historical significance that are held for educational and curatorial purposes. Each item or structure is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The architectural structures are subject to a policy that prevents their sale or transfer. The remaining collection is subject to a policy that requires proceeds from their sales to be used to acquire other items for the collection.”
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 | 1129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4507 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4507 |
| IRS990/AllOtherContributionsAmt | 0 | 1716658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76739 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY PLIMPTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7758328754 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5000 HIGHWAY 28 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INCLINE VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1198351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1620244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 224229 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 224229 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12030 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1716658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 801896 |
| IRS990/CYOtherExpensesAmt | 0 | 1268032 |
| IRS990/CYOtherRevenueAmt | 0 | 460052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1791001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135997 |
| IRS990/CYTotalExpensesAmt | 0 | 1404029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3195030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102275 |
| IRS990/Desc | 0 | RESTORE AND MAINTAIN THE THUNDERBIRD LODGE NATIONAL HISTORIC DISTRICT AND COLLECTIONS IN SUPPORT OF CHARITABLE AND EDUCATIONAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 995448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90392 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90392 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10960 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | MICHAEL FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETE STURTEVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH TUOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANOJ KASHYAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAWNY POLITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG OLSON |
| 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/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/TitleTxt | 0 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52988 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65766 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10328 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1901039 |
| IRS990/GrossReceiptsAmt | 0 | 5150759 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 130000 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 217630 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25916 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8002 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25237 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 791568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 791568 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 644682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1734704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1648624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2293306 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1890711 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17270 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 17270 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21241254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24582952 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10328 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10328 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12778 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 23374 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23374 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 347630 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 347630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1540862 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46716 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98633 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9835 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL PRESERVATION |
| IRS990/OtherExpensesGrp/Desc | 2 | HISTORIC SITE PRESERVAT |
| IRS990/OtherExpensesGrp/Desc | 3 | MARITIME PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 392580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 392580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 442767 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 412708 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CULINARY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59000 |
| IRS990/OtherRevenueTotalAmt | 0 | 76270 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | -88232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | -88232 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24514 |
| IRS990/PrincipalOfficerNm | 0 | MIKE FISCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL TOURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216424 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCTED EDUCATIONAL PROGRAMS AT THE FACILITY FOR VISITORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51847 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 216424 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROMOTED THE HISTORIC VALUE OF THE NATIONAL HISTORIC DISTRICT AND COLLECTIONS TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1565935 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 311897 |
| IRS990/PYOtherExpensesAmt | 0 | 1262650 |
| IRS990/PYOtherRevenueAmt | 0 | 293490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 885522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260302 |
| IRS990/PYTotalExpensesAmt | 0 | 1522952 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2408474 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1791001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 130000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 217630 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 878166 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 21241254 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 24582952 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18705679 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21611515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1716658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1565935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1746705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1862562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1346020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8237880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 791568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 281083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1355180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3223515 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8237880 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1716658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1565935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1746705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1862562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1346020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8237880 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11461395 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 368968 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 172837 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 541805 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1279656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 471845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1751501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 168891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 184786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 16991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES-NV36 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUD SALARY |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART III, LINE 1A: THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARCHITECTURAL STRUCTURES AND ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH ITEM OR STRUCTURE IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE ARCHITECTURAL STRUCTURES ARE SUBJECT TO A POLICY THAT PREVENTS THEIR SALE OR TRANSFER. THE REMAINING COLLECTION IS SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1648624 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 412708 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | STOCK VALUE AT TRANSFER |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 34932 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WHICH INCLUDE INSPIRING CURIOSITY, APPRECIATION, UNDERSTANDING, AND STEWARDSHIP OF LAKE TAHOE'S ART, HISTORY, AND ENVIRONMENT THROUGH PRESERVATION, EDUCATION, AND CONSERVATION. SPECIFICALLY: (A) PRESERVING, PROTECTING, AND INTERPRETING THE CULTURAL, NATURAL, AND HISTORIC RESOURCES OF NORTHERN NEVADA AND NORTHERN CALIFORNIA, INCLUDING THE WHITTELL ESTATE (THUNDERBIRD LODGE) NATIONAL HISTORIC DISTRICT, THUNDERBIRD YACHT, THE ARTIFACTS AND COLLECTIONS OF THE REGION AND ITS PEOPLE, AND SUCH OTHER PUBLIC WORKS, MONUMENTS, AND LANDS THE CORPORATION DEEMS WORTHY OF CONSERVATION OR PRESERVATION. (B) EDUCATING AND PROMOTING PUBLIC APPRECIATION REGARDING THE CULTURE, ART, HERITAGE, SCIENCE, ENVIRONMENT, AND HISTORY OF LAKE TAHOE AND ITS CONTRIBUTING STATES THROUGH PUBLIC TOURS AND EXPERIENCES. (C) CONSERVING AND INTERPRETING THE FRAGILE LAKE TAHOE AREA ENVIRONMENT AND REGIONAL LANDSCAPES BY UNDERTAKING AND/OR FACILITATING SCIENTIFIC STUDY AND PROGRAMS; AND (D) ENGAGING IN SUCH OTHER LAWFUL ACTIVITIES AS ARE CONSISTENT WITH THE FOREGOING CHARITABLE, EDUCATIONAL, AND/OR SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WHICH INCLUDE INSPIRING CURIOSITY, APPRECIATION, UNDERSTANDING, AND STEWARDSHIP OF LAKE TAHOE'S ART, HISTORY, AND ENVIRONMENT THROUGH PRESERVATION, EDUCATION, AND CONSERVATION. SPECIFICALLY: (A) PRESERVING, PROTECTING, AND INTERPRETING THE CULTURAL, NATURAL, AND HISTORIC RESOURCES OF NORTHERN NEVADA AND NORTHERN CALIFORNIA, INCLUDING THE WHITTELL ESTATE (THUNDERBIRD LODGE) NATIONAL HISTORIC DISTRICT, THUNDERBIRD YACHT, THE ARTIFACTS AND COLLECTIONS OF THE REGION AND ITS PEOPLE, AND SUCH OTHER PUBLIC WORKS, MONUMENTS, AND LANDS THE CORPORATION DEEMS WORTHY OF CONSERVATION OR PRESERVATION. (B) EDUCATING AND PROMOTING PUBLIC APPRECIATION REGARDING THE CULTURE, ART, HERITAGE, SCIENCE, ENVIRONMENT, AND HISTORY OF LAKE TAHOE AND ITS CONTRIBUTING STATES THROUGH PUBLIC TOURS AND EXPERIENCES. (C) CONSERVING AND INTERPRETING THE FRAGILE LAKE TAHOE AREA ENVIRONMENT AND REGIONAL LANDSCAPES BY UNDERTAKING AND/OR FACILITATING SCIENTIFIC STUDY AND PROGRAMS; AND (D) ENGAGING IN SUCH OTHER LAWFUL ACTIVITIES AS ARE CONSISTENT WITH THE FOREGOING CHARITABLE, EDUCATIONAL, AND/OR SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PRESENTED TO THE MEMBERS OF THE BOARD AND MANAGEMENT FOR REVIEW AND APPROVAL. UPON APPROVAL THE RETURN IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CHIEF EXECUTIVE REGULARLY POLLED AND MONITORED DIRECTORS FOR POTENTIAL CONFLICTS; THE BOARD OF DIRECTORS REGULARLY POLLED AND MONITORED STAFF FOR POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES IS DETERMINED BY A REVIEW OF THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES REGIONAL COMPENSATION AS A GUIDE TO DETERMINE THE AMOUNT OF COMPENSATION OFFERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION KEEPS COPIES OF THE FORM 990 AND GOVERNING DOCUMENTS THAT ARE AVAILABLE FOR HANDOUT UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 76,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,739. DONOR EXPENSES: PROGRAM SERVICE EXPENSES 62,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,578. AUTO: PROGRAM SERVICE EXPENSES 14,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,837. OTHER: PROGRAM SERVICE EXPENSES 8,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,391. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 1,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,208. VOLUNTEER PROGRAM: PROGRAM SERVICE EXPENSES 323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK VS TAX DEPRECIATION 9,835. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 21685150 |
| IRS990/TotalAssetsEOYAmt | 0 | 25028767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21685150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25028767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1716658 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 356734 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1047295 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1404029 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 443896 |
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