Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 01-0514334 • 501(c)3 • South Portland, ME
Profile
The td beach to beacon 10k, inc.'s mission is the promotion and encouragement of long-distance running and the education of the public of its benefits in conjunction with an annual 10 kilometer road race, high school mile, and kids fun run.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$246,754
Up $5,983 (+2.5%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$246,754
Up $5,983 (+2.5%) from 2023
Revenue
Up$1,143,883
Up $28,111 (+2.5%) from 2023
Expenses
Down$1,137,900
Down $124,946 (-9.9%) from 2023
Net Income
Up$5,983
Up $153,057 (+104%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The TD Beach to Beacon 10K, Inc.'s mission is the promotion and encouragement of long-distance running and the education of the public of its benefits in conjunction with an annual 10 kilometer road race, High School Mile and Kid's Fun Run.
The td beach to beacon 10k, inc.'s mission is the promotion and encouragement of long-distance running and the education of the public of its benefits in conjunction with an annual 10 kilometer road race, high school mile, and kids fun run.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $216,844 | $246,754 | ▲ $29,910 |
| Rtn Earn Endowment Incm Other Fnds | $240,771 | $246,754 | ▲ $5,983 |
| Prepaid Expenses and Deferred Charges | $23,927 | $0 | ▼ $23,927 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $240,771 | $246,754 | ▲ $5,983 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $240,771 | $246,754 | ▲ $5,983 |
| Total Liabilities and Net Assets / Fund Balance | $240,771 | $246,754 | ▲ $5,983 |
| Name | Title | Base | Total |
|---|---|---|---|
| Chandra Leister | Director | $4,000 | $4,000 |
| Name | Title |
|---|---|
| David Backer | Director/president |
| Angela Best | Director/vice President |
| Bob Dunfey | Director |
| Catherine Adams | Director |
| David J Mcgillivray | Director |
| Joan Benoit-samuelson | Director |
| Karl Moulton | Director |
| Laurie Mitchell | Director |
| Matthew West | Director |
| Morgan Adams | Director |
| Rob Gomez | Director |
| Wayne Levy | Director |
| Beth Kelsch | Director (from 2/12/24) |
| Margaret Angell | Director (from 2/12/24) |
| Sarah Day Guzman | Director (from 2/12/24) |
| Tricia Rose | Director (from 2/12/24) |
| Elek Miller | Director (until 12/9/24) |
| Kirsten Buchanan | Director/secretary |
| Kevin Hoose | Director/treasurer |
| Nathan Graham | Director/treasurer (until 12/9/24) |
| Kathy Raftice | Non-voting Director |
| Matt Sturgis | Non-voting Director (until 3/28/24) |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $96,500 | Retail Value |
| Other Non Cash Contri Table | 4 | $62,000 | Retail Value |
| Other Non Cash Contri Table | 3 | $55,000 | Retail Value |
| Other Non Cash Contri Table | 1 | $30,000 | Retail Value |
| Other Non Cash Contri Table | 2 | $27,000 | Retail Value |
| Total Noncash Contributions | 13 | $270,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,133,900 |
| Salaries, Compensation, and Employee Benefits | $4,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $360,598 | $2,079 | - | $362,677 |
| Fees for Services Management | - | $107,000 | - | $107,000 |
| Travel | $93,039 | - | - | $93,039 |
| Other Expenses | $62,500 | - | - | $62,500 |
| Fees for Services Other | $9,190 | $39,791 | - | $48,981 |
| Advertising | $30,340 | - | - | $30,340 |
| Current Officers, Directors, Trustees, and Key Employees | $4,000 | - | - | $4,000 |
| Office Expenses | - | $286 | - | $286 |
| Total Functional Expenses | $988,744 | $149,156 | $0 | $1,137,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Mgmt Fee-dmse, Inc | No | $107,000 |
| - | Director | Consultants/admin Fee | No | $32,000 |
| - | Director | Exp Reimb - Dmse, Inc. | No | $7,791 |
“Matthew west; dmse, inc. Director employee/employer”
“The b2b board approved a measure to amend the bylaws by allowing retired board members to be invited to continue their service to the race organization and enable the b2b board to benefit from former board members' wisdom and historical knowledge of the race. A board member emeritus is to be invited to all meetings, receive board privileges, and be board member on a year-to-year basis. The board would not have more board member emeritus positions than actual voting board members. This amendment was voted on and approved on february 12, 2024, amending article iv of the bylaws.”
“The form is reviewed by the members of the finance and executive committees prior to filing and is made available to all board members.”
“In conjunction with the board's annual meeting, board members are required to sign a certification of their acceptance of and compliance with the policy.”
“AVAILABLE UPON REQUEST”
“Catering: program service expenses 59,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,586. Party expenses: program service expenses 59,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,251. Race supplies: program service expenses 49,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,637. Park use fee: program service expenses 35,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,700. Police/fire/ems: program service expenses 32,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,907. Runner apparel: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Timing/scoring: program service expenses 18,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,394. Sports medicine: program service expenses 10,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,822. Signs/banners: program service expenses 8,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,030. Drug testing: program service expenses 7,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,680. Parking management: program service expenses 6,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,626. Equipment storage: program service expenses 5,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,620. Security: program service expenses 4,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,576. World athletics label fee: program service expenses 4,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,536. Announcers: program service expenses 4,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,288. Rrca annual fee: program service expenses 4,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,263. Repairs and maintenance: program service expenses 3,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,717. Credentials: program service expenses 3,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,077. Bib numbers: program service expenses 3,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,059. Medical expenses: program service expenses 2,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,450. Reimbursed expenses: program service expenses 0. Management and general expenses 1,546. Fundraising expenses 0. Total expenses 1,546. Usatf sanction: program service expenses 1,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,384. Photography: program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. Registration coordinator: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Track club fees: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Custodial services: program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850. Bank fees: program service expenses 0. Management and general expenses 423. Fundraising expenses 0. Total expenses 423. Referee: program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325. Fuel: program service expenses 285. Management and general expenses 0. Fundraising expenses 0. Total expenses 285. Food: program service expenses 235. Management and general expenses 0. Fundraising expenses 0. Total expenses 235. Annual filing fees: program service expenses 0. Management and general expenses 110. Fundraising expenses 0. Total expenses 110.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE TD BEACH TO BEACON 10K, INC.'S MISSION IS THE PROMOTION AND ENCOURAGEMENT OF LONG-DISTANCE RUNNING AND THE EDUCATION OF THE PUBLIC OF ITS BENEFITS IN CONJUNCTION WITH AN ANNUAL 10 KILOMETER ROAD RACE, HIGH SCHOOL MILE, AND KIDS FUN RUN. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
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| IRS990/Desc | 0 | THE TD BEACH TO BEACON 10K, INC.'S MISSION IS THE PROMOTION AND ENCOURAGEMENT OF LONG-DISTANCE RUNNING AND THE EDUCATION OF THE PUBLIC OF ITS BENEFITS IN CONJUNCTION WITH AN ANNUAL 10 KILOMETER ROAD RACE, HIGH SCHOOL MILE, AND KIDS FUN RUN. IN CONJUNCTION WITH THIS EVENT, THE ORGANIZATION'S PRIMARY SPONSOR, TD BANK, DONATES FUNDS TO A LOCAL CHARITY SELECTED BY TD BANK. THE ORGANIZATION, IN TURN, PROMOTES AND PROVIDES FINANCIAL SUPPORT FOR THE SELECTED CHARITY, WHICH WAS PREBLE STREET IN 2024. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TREASURER (UNTIL 12/9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (UNTIL 12/9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NON-VOTING DIRECTOR (UNTIL 3/28/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (FROM 2/12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (FROM 2/12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (FROM 2/12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (FROM 2/12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | NON-VOTING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1143883 |
| IRS990/GroupExemptionNum | 0 | 2702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| 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 | THE TD BEACH TO BEACON 10K, INC.'S MISSION IS THE PROMOTION AND ENCOURAGEMENT OF LONG-DISTANCE RUNNING AND THE EDUCATION OF THE PUBLIC OF ITS BENEFITS IN CONJUNCTION WITH AN ANNUAL 10 KILOMETER ROAD RACE, HIGH SCHOOL MILE, AND KIDS FUN RUN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 240771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 246754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 270500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 286 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS/MEDALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRIZE MONEY |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23927 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BACKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RACE ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 526383 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 618000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1258096 |
| IRS990/PYOtherRevenueAmt | 0 | 4280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 493492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -147074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4000 |
| IRS990/PYTotalExpensesAmt | 0 | 1262846 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1115772 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 526383 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 240771 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 246754 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 178500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 175000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 568500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 617500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 622000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2075500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 526383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 497772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 481829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1590239 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3097239 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 178500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 175000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 568500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1143883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1119772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1136829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114455 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3665739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1143883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1119772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1136829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3665739 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DAVE MCGILLIVRAY SPORTS ENTERPRISES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | DAVE MCGILLIVRAY SPORTS ENTERPRISES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | DAVE MCGILLIVRAY SPORTS ENTERPRISES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | DIRECTOR |
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