Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990PF • Fiscal year 2011 • EIN 88-0465093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$543,269
No earlier filing loaded for comparison.
Net Assets
$538,969
No earlier filing loaded for comparison.
Liabilities
$4,300
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$38,453
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDWARD SHER | Director & Trustee | - | $0 | - | - |
| MONA SODERSTROM-SHER | Director & Trustee | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | ST ROSE FOUNDATION | TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY AND THE ONGOING NEEDS OF THE HOSPITAL. | - | HENDERSON, NV, US | $20,000 |
| Paid Grant | TRINITY YOUTH SERVICES | DONATION OF SEASON TICKETS FOR LAS VEGAS AREA 51S BASEBALL TEAM FOR USE OF FOSTER CHILDREN AT THE YOUTH SERVICES CENTER. | - | LAS VEGAS, NV, US | $2,309 |
| Paid Grant | THE RANCH RECOVERY CENTERS INC | FUND PROGRAMS DESIGNED TO ASSIST INDIVIDUALS RECOVER FROM DRUG AND ALCOHOL ADDICTION | - | DESERT HOT SPRINGS, CA, US | $2,000 |
| Paid Grant | AMERICAN RED CROSS SOUTHERN NEVADA CHAPTER | SUPPORT OF RELIEF WORK TO MEET CRITICAL NEEDS OF THOSE COMMUNITIES AFFECTED BY THE EARTHQUAKE IN JAPAN AND TSUNAMI THROUGHOUT THE PACIFIC. | - | LAS VEGAS, NV, US | $1,500 |
| Paid Grant | KEAWALA'I CONGREGATIONAL CHURCH | FOR THE MISSION AND MINISTRY OF THE CHURCH. | - | MAUI, HI, US | $1,000 |
| Paid Grant | MAUI HUMANE SOCIETY | TO PROVIDE SHELTER AND CARE FOR ANIMALS IN NEED. | - | PUUNENE, HI, US | $1,000 |
| Paid Grant | CHROHN & COLITUS FOUNDATION | TO SUPPORT THE MISSION TO CURE CHROHN'S DISEASE AND ULCERATIVE COLITUS, AND TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS AFFECTED BY THESE DISEASES. | - | NEW YORK, NY, US | $1,000 |
| Paid Grant | NEVADA SPCA | TO RESCUE AND REHABILITATE COMMUNITY ANIMALS IN NEED AND THEN FACILITATE ADOPTION SERVICES TO LOCAL FAMILIES. | - | LAS VEGAS, NV, US | $500 |
| Paid Grant | THE SALVATION ARMY | TO PROVIDE QUALITY USED CLOTHING AND OTHER GOODS TO THE COMMUNITY AT SIGNIFICANTLY DISCOUNTED PRICES AND TO FACILITATE AN ENVIRONMENT FOR ADULT REHABILITATION. | - | NORTH LAS VEGAS, NV, US | $500 |
| Paid Grant | THE LEUKEMIA & LYMPHOMA SOCIETY | SUPPORT THE LLS MISSION TO CURE LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE AND MYELOMA, AND IMPROVE THE QUALITY OF LIFE OF PATIENTS AND THEIR FAMILIES. | - | WHITE PLAINS, NY, US | $500 |
| Paid Grant | LIEDS ANIMAL SHELTER | TO PROVIDE REFUGE FOR MORE THAN 50,000 HOMELESS, LOST, NEGLECTED, UNWANTED AND ABUSED ANIMALS RECEIVED EACH YEAR. | - | LAS VEGAS, NV, US | $500 |
| Paid Grant | DESERT COMMUNITY FOUNDATION | TO PROVIDE COLLEGE SCHOLARSHIPS TO DESERVING STUDENTS GRADUATING FROM COACHELLA VALLEY HIGH SCHOOL WITH FINANCIAL NEED. | - | PALM DESERT, CA, US | $429 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 188500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 188500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | WELLS FARGO - 22800 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 344937 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | SHER DEVELOPEMENT LLC K-1 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 344937 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 15678 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 10720 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 3 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | FROM PASS-THROUGH: SHER DEVELOPMENT K-1 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | -3729 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 22672 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 22672 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 3575 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 224 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 10720 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 31238 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 31238 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 15678 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 15678 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -15781 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 101988 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 3 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 3 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 10720 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 26401 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 224 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 3191 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | -3729 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 449 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 224 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 31238 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 38453 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 26401 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 22672 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 7215 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 620728 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 538969 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 7707 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 8275 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 8275 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 254120 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 188500 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 188500 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 358804 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 344937 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 344937 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 4300 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 97 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 1557 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 1557 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 620728 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 543269 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 543269 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 4300 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 620728 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 543269 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 620728 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 538969 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 10720 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 42 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 1014 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 31703 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 58509 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | S/T CAPITAL LOSS: SHER DEVELOPMENT, LLC K-1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | CAPITAL GAIN DISTRIBUTIONS - WELLS FARGO 22800 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | WELLS FARGO 22800 - S/T CAPITAL GAIN - COVERED |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | WELLS FARGO 22800 - S/T CAPITAL GAIN - NONCOVERED |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | WELLS FARGO 22800 - L/T CAPITAL GAIN - NONCOVERED |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | -42 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 354 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | -78 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 344 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 10142 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | -42 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 354 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | -78 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 344 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | 10142 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 354 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 936 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 32047 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 68651 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | D |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | D |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | D |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | D |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 4 | D |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | 224 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -15781 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 66080 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 102 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 605049 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 620728 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 538969 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 27854 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 27854 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 27854 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 28382 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 528 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 528 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 528 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 9 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 528 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 528 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 537 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 543269 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 576274 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 13998 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 217339 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 8644 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 344937 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 28382 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 567630 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 576274 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | EDWARD SHER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | MONA SODERSTROM-SHER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIRECTOR & TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIRECTOR & TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 3111 BEL AIR DRIVE SUITE 21A |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 3111 BEL AIR DRIVE SUITE 21A |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | LAS VEGAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | LAS VEGAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 89109 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 89109 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 59854 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 59590 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.104981 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.052854 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.050863 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.052074 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.130506 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.238606 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 567630 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 600334 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 224307 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 255579 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 320208 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 333072 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 264 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 31238 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 31730 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 11409 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 13309 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 41789 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 79473 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.524903 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 31238 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 31238 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 31238 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | EDWARD & MONA SHER |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7024710030 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 3111 BEL AIR DRIVE SUITE 21A |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | LAS VEGAS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NV |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 89109 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NV |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | NONE |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | NONE |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | MONA L SODERSTROM AND EDWARD F SH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 2309 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 429 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | DONATION OF SEASON TICKETS FOR LAS VEGAS AREA 51S BASEBALL TEAM FOR USE OF FOSTER CHILDREN AT THE YOUTH SERVICES CENTER. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | FUND PROGRAMS DESIGNED TO ASSIST INDIVIDUALS RECOVER FROM DRUG AND ALCOHOL ADDICTION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | TO RESCUE AND REHABILITATE COMMUNITY ANIMALS IN NEED AND THEN FACILITATE ADOPTION SERVICES TO LOCAL FAMILIES. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | TO PROVIDE QUALITY USED CLOTHING AND OTHER GOODS TO THE COMMUNITY AT SIGNIFICANTLY DISCOUNTED PRICES AND TO FACILITATE AN ENVIRONMENT FOR ADULT REHABILITATION. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | FOR THE MISSION AND MINISTRY OF THE CHURCH. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | SUPPORT THE LLS MISSION TO CURE LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE AND MYELOMA, AND IMPROVE THE QUALITY OF LIFE OF PATIENTS AND THEIR FAMILIES. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | TO PROVIDE SHELTER AND CARE FOR ANIMALS IN NEED. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 7 | SUPPORT OF RELIEF WORK TO MEET CRITICAL NEEDS OF THOSE COMMUNITIES AFFECTED BY THE EARTHQUAKE IN JAPAN AND TSUNAMI THROUGHOUT THE PACIFIC. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 8 | TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY AND THE ONGOING NEEDS OF THE HOSPITAL. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 9 | TO PROVIDE REFUGE FOR MORE THAN 50,000 HOMELESS, LOST, NEGLECTED, UNWANTED AND ABUSED ANIMALS RECEIVED EACH YEAR. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 10 | TO SUPPORT THE MISSION TO CURE CHROHN'S DISEASE AND ULCERATIVE COLITUS, AND TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS AFFECTED BY THESE DISEASES. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 11 | TO PROVIDE COLLEGE SCHOLARSHIPS TO DESERVING STUDENTS GRADUATING FROM COACHELLA VALLEY HIGH SCHOOL WITH FINANCIAL NEED. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | TRINITY YOUTH SERVICES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | THE RANCH RECOVERY CENTERS INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | NEVADA SPCA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 3 | THE SALVATION ARMY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 4 | KEAWALA'I CONGREGATIONAL CHURCH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 5 | THE LEUKEMIA & LYMPHOMA SOCIETY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 6 | MAUI HUMANE SOCIETY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 7 | AMERICAN RED CROSS SOUTHERN NEVADA CHAPTER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 8 | ST ROSE FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 9 | LIEDS ANIMAL SHELTER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 10 | CHROHN & COLITUS FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 11 | DESERT COMMUNITY FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE - INDEPENDENT PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | NONE - INDEPENDENT MIDDLE SCHOOL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | NONE - INDEPENDENT PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | NONE - INDEPENDENT PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 4 | NONE - INDEPENDENT PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 5 | NONE - INDEPENDENT PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 6 | NONE - INDEPENDENT PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 7 | NONE - INDEPENDENT PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 8 | NONE - INDEPENDENT PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 9 | NONE - INDEPENDENT PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 10 | NONE - INDEPENDENT PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 11 | NONE - INDEPENDENT PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 2760 LAKE SAHARA DRIVE STE 108 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 12890 QUINTA WAY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 4800 DEWEY DRIVE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 2035 YALE ST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 5300 MAKENA ROAD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 5 | 1311 MAMARONECK AVENUE SUITE 130 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 6 | PO BOX 1047 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 7 | 1771 E FLAMINGO RD STE 206B |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 8 | 3001 ST ROSE PARKWAY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 9 | 655 NORTH MOJAVE ROAD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 10 | 386 PARK AVENUE SOUTH 17TH FLOOR |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 11 | 75-105 MERLE DRIVE STE 300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | LAS VEGAS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | DESERT HOT SPRINGS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | LAS VEGAS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | NORTH LAS VEGAS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | MAUI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 5 | WHITE PLAINS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 6 | PUUNENE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 7 | LAS VEGAS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 8 | HENDERSON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 9 | LAS VEGAS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 10 | NEW YORK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 11 | PALM DESERT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | NV |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | NV |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | NV |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | HI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 5 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 6 | HI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 7 | NV |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 8 | NV |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 9 | NV |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 10 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 11 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 89117 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 92240 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 89118 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 89030 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 96753 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 5 | 10605 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 6 | 96784 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 7 | 89119 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 8 | 89052 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 9 | 89101 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 10 | 10016 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 11 | 92211 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | NA |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 31238 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 27854 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 27854 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 1992 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 424 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 1007 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 26119 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 63091 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 63091 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 32926 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 3384 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 1992 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 424 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 1007 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 26119 |
| IRS990PF/UndistributedIncome/PriorYear1 | 0 | 2009 |
| IRS990PF/UndistributedIncome/PriorYear2 | 0 | 2008 |
| IRS990PF/UndistributedIncome/PriorYear3 | 0 | 2007 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 31238 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 3384 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 96017 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 92633 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 71 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 1 | 65762 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 2 | 247 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | BOOK TAX DIFFERENCES: FMV OF ITEMS RECVD |
| OtherDecreasesSchedule/OtherDecreases/Description | 1 | UNREALIZED LOSSES: SECURITIES |
| OtherDecreasesSchedule/OtherDecreases/Description | 2 | 2010 NONDEDUCTIBLE EXCISE TAX |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | INVESTMENT FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | BANK FEES |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 3171 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 20 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | FROM PASS-THROUGH: SHER DEVELOPMENT K-1 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | -3729 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 102 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | NONTAXABLE NONDIVIDEND DISTRIBUTIONS |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 0 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | DUE TO EDWARD AND MONA SHER |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 4300 |
| TaxesSchedule/Taxes/Amount | 0 | 449 |
| TaxesSchedule/Taxes/Category | 0 | FOREIGN TAXES |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 880465093 |
| ReturnHeader/Filer/InCareOfName | 0 | % EDWARD & MONA SHER |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE MONA L SODERSTROM AND |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | EDWARD F SHER FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MONA |
| ReturnHeader/Filer/Phone | 0 | 7024710030 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3111 BEL AIR DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89109 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | EDWARD F SHER |
| ReturnHeader/Officer/Phone | 0 | 7026969397 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PIERCY BOWLER TAYLOR & KERN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6100 ELTON AVE SUITE 1000 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 89107 |
| ReturnHeader/Preparer/Name | 0 | JAMES W WILCOX |
| ReturnHeader/Preparer/Phone | 0 | 7023841120 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.