Civic Intelligence

Boston Celtics Shamrock Foundation Inc

EIN 04-3174933 • 501(c)3 • Boston, MA

Profile

The mission of the boston celtics shamrock foundation is to extend the reach of the cetics legacy into our community. The shamrock foundation benefits children directly through programs that provide education and support along with partnerships and community service organizations

Refreshing map…

100 Causeway Street 1210Boston, MA 02114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$7,629,420

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 179.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,238,847

Up $1,921,734 (+30%) from 2023

Liabilities

Down

$210,927

Down $182,825 (-46%) from 2023

Net Assets

Up

$8,027,920

Up $2,104,559 (+36%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$5,102,397

Up $844,588 (+20%) from 2023

Expenses

Down

$2,997,838

Down $239,801 (-7.4%) from 2023

Net Income

Up

$2,104,559

Up $1,084,389 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,997,557Liabilities 2010: $0Net Assets 2010: $2,997,5572010Assets 2011: $2,629,898Liabilities 2011: $0Net Assets 2011: $2,629,8982011Assets 2012: $3,009,498Liabilities 2012: $0Net Assets 2012: $3,009,4982012Assets 2013: $3,274,994Liabilities 2013: $0Net Assets 2013: $3,274,9942013Assets 2014: $3,300,050Liabilities 2014: $0Net Assets 2014: $3,300,0502014Assets 2015: $3,512,105Liabilities 2015: $0Net Assets 2015: $3,512,1052015Assets 2016: $4,072,433Liabilities 2016: $118,891Net Assets 2016: $3,953,5422016Assets 2017: $4,459,299Liabilities 2017: $216,172Net Assets 2017: $4,243,1272017Assets 2018: $4,919,714Liabilities 2018: $109,825Net Assets 2018: $4,809,8892018Assets 2019: $5,159,301Liabilities 2019: $138,878Net Assets 2019: $5,020,4232019Assets 2020: $3,973,442Liabilities 2020: $35,906Net Assets 2020: $3,937,5362020Assets 2021: $4,628,419Liabilities 2021: $174,520Net Assets 2021: $4,453,8992021Assets 2022: $4,998,285Liabilities 2022: $95,094Net Assets 2022: $4,903,1912022Assets 2023: $6,317,113Liabilities 2023: $393,752Net Assets 2023: $5,923,3612023Assets 2024: $8,238,847Liabilities 2024: $210,927Net Assets 2024: $8,027,9202024

Highlighted filing

2024

Assets$8,238,847
Liabilities$210,927
Net Assets$8,027,920
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,434,029Expenses 2010: $1,201,097Net Income 2010: $232,9322010Revenue 2011: $555,487Expenses 2011: $923,146Net Income 2011: -$367,6592011Revenue 2012: $1,958,401Expenses 2012: $1,578,801Net Income 2012: $379,6002012Revenue 2013: $2,277,453Expenses 2013: $2,011,957Net Income 2013: $265,4962013Revenue 2014: $2,432,729Expenses 2014: $2,407,673Net Income 2014: $25,0562014Revenue 2015: $2,009,727Expenses 2015: $1,797,672Net Income 2015: $212,0552015Revenue 2016: $1,962,089Expenses 2016: $1,584,744Net Income 2016: $377,3452016Revenue 2017: $2,056,454Expenses 2017: $1,766,869Net Income 2017: $289,5852017Revenue 2018: $2,196,596Expenses 2018: $1,629,834Net Income 2018: $566,7622018Revenue 2019: $1,875,210Expenses 2019: $1,664,676Net Income 2019: $210,5342019Revenue 2020: $1,279,860Expenses 2020: $2,362,749Net Income 2020: -$1,082,8892020Revenue 2021: $2,472,542Expenses 2021: $1,956,180Net Income 2021: $516,3622021Revenue 2022: $3,979,657Expenses 2022: $3,530,365Net Income 2022: $449,2922022Revenue 2023: $4,257,809Expenses 2023: $3,237,639Net Income 2023: $1,020,1702023Revenue 2024: $5,102,397Expenses 2024: $2,997,838Net Income 2024: $2,104,5592024

Highlighted filing

2024

Revenue$5,102,397
Expenses$2,997,838
Net Income$2,104,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,238,847
Liabilities
$210,927
Net assets
$8,027,920
Revenue
$5,102,397
Expenses
$2,997,838
Net income
$2,104,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.21$8.03$5.10$3.00$2.10
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.39$5.92$4.26$3.24$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.10$4.90$3.98$3.53$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.17$4.45$2.47$1.96$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.04$3.94$1.28$2.36$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.14$5.02$1.88$1.66$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.11$4.81$2.20$1.63$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.22$4.24$2.06$1.77$0.29
2016Summary only. Only limited summary data is available for this year.$4.07$0.12$3.95$1.96$1.58$0.38
2015Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$2.01$1.80$0.21
2014Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$2.43$2.41$0.03
2013Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$2.28$2.01$0.27
2012Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$1.96$1.58$0.38
2011Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.56$0.92$0.37
2010Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$1.43$1.20$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$5,307,451
Mission and Program Overview

Mission

The mission of the boston celtics shamrock foundation is to extend the reach of the cetics legacy into our community. The shamrock foundation benefits children directly through programs that provide education and support along with partnerships and community service organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,886,582$6,253,697▲ $1,367,115
Prepaid Expenses and Deferred Charges$25,000$13,462▼ $11,538
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,998,285$6,317,113▲ $1,318,828
Other Assets Total$86,703$49,954▼ $36,749
Liabilities
Accounts Payable and Accrued Expenses$94,485$362,738▲ $268,253
Other Liabilities$609$31,014▲ $30,405
Total Liabilities$95,094$393,752▲ $298,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,903,191$5,923,361▲ $1,020,170
Total Net Assets Fund Balance$4,903,191$5,923,361▲ $1,020,170
Total Liabilities and Net Assets / Fund Balance$4,998,285$6,317,113▲ $1,318,828
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Stephen PagliucaPresident & Director
Domenic FerranteDirector
Glenn HutchinsDirector
H Irving GrousbeckDirector
Paul EdgerleyDirector
Robert EpsteinDirector
Wycliffe K GrousbeckDirector & CEO
Richard GothamExec. Clerk
William ReissfelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,013,293
Program Service Revenue
$0
Investment Income
$155,248
Other Revenue
$-910,732
All Other Contributions
$2,720,830
Change in Net Assets
$1,020,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$210,297Fair Market Value (FMV)
Total Noncash Contributions$210,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,257,809
Revenue Not Reported on Form 990
$1,049,641
Total Revenue per Audited Statements
$5,307,450
Total Revenue per Form 990
$4,257,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,023,479
Other Expenses$1,214,160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,023,479--$2,023,479
Fees for Services Management-$100,000-$100,000
Advertising$71,730--$71,730
Other Expenses$50,085--$50,085
Office Expenses-$24,584-$24,584
All Other Expenses$16,869--$16,869
Total Functional Expenses$3,113,055$124,584$0$3,237,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,287,280
Expenses per Audited Statements$3,237,639
Total Expenses per Form 990$3,237,639
Expenses Not Reported on Form 990$1,049,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NBA FoundationNew York, NY-Support$500,000
Kipp Academy Lynn CollegiateLynn, MA-Support$123,000
Project 351Boston, MA-Support$100,000
Berklee College of MusicBoston, MA-Support$50,000
Boston Bruins FoundationBraintree, MA-Support$50,000
Boston Childrens HospitalBoston, MA-Support$50,000
Boys and Girls Clubs of BostoBoston, MA-Support$50,000
Horizons for Homeless ChildreBoston, MA-Support$50,000
Lewiston Auburn MetropolitanLewiston, ME-Support$50,000
Massachusetts Society for theBoston, MA-Support$50,000
New England Civil Rights FundBoston, MA-Support$50,000
Perkins School for the BlindWatertown, MA-Support$50,000
The New England Patriots FounFoxborough, MA-Support$50,000
YMCA of Greater BostonBoston, MA-Support$40,000
Dana Farber Cancer InstituteBoston, MA-Support$35,000
Boch Center for Perform ArtsBoston, MA-Support$25,000
Chuck Cooper FoundationPittsburgh, PA-Support$25,000
New England Baptist HospitalBoston, MA-Support$25,000
Positive Coaching AllianceMountain View, CA-Support$25,000
The 3Point FoundationBrighton, MA-Support$25,000
The Boston Foundation IncBoston, MA-Support$25,000
Best Buddies MassachusettsBoston, MA-Support$16,100
Anti-Defamation LeagueNew York, NY-Support$15,000
Louis D Brown Peace InstituteBoston, MA-Support$15,000
Roxbury Community College FouRoxbury Crossin, MA-Support$15,000
The Joy in Childhood FoundatiCanton, MA-Support$15,000
JetBlue FoundationLong Island Cit, NY-Support$13,500
Swing for Good IncLong Island Cit, NY-Support$13,500
Make-A-Wish MA and RIBoston, MA-Support$12,000
Boston Medical CenterBoston, MA-Support$10,000
Boston Neighborhood BasketbalBoston, MA-Support$10,000
Grant Williams Family FoundatBeverly Hills, CA-Support$10,000
Museum of African American HiBoston, MA-Support$10,000
West End House Boys & Girls CAllston, MA-Support$10,000
The Sports MuseumBoston, MA-Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,049,642
Fundraising Gross Income$138,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In-Arena$541,336-$99,264-
Gala Dinner$1,551,157$101,250$617,693$-516,443
Total Events$2,359,643$138,910$1,049,642$-910,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Event Contributions$31,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 was made available to all members of the foundation's governing body for their comments and inspection in advance of filing. Members are provided the choice to review the form 990 via email or paper copy.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Boston Celtics Shamrock Foundation Inc
EIN
04-3174933
Phone
6178548000
Address
100 CAUSEWAY STREET 1210, BOSTON, MA 02114

Signing Officer

Name
William Reissfelder
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Pagliuca
Formed
1993
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
McNulty Certified Public Accountant
Address
1350 Ave Of The America, New York, NY 10019
Preparer
Joseph A McNulty CPA
Phone
6464084613
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: other program services”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct funding expenses $1049641”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct funding expenses $1049641”

Raw XML AppendixShowing 400 of 897 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21084434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec. Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/FormationYr01993
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0138910
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IRS990/GrantAmt02591490
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE BOSTON CELTICS SHAMROCK FOUNDATION IS TO EXTEND THE REACH OF THE CETICS LEGACY INTO OUR COMMUNITY. THE SHAMROCK FOUNDATION BENEFITS CHILDREN DIRECTLY THROUGH PROGRAMS THAT PROVIDE EDUCATION AND SUPPORT ALONG WITH PARTNERSHIPS AND COMMUNITY SERVICE ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05923361
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-910732
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04903191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05923361
IRS990/NoncashContributionsAmt0210297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024584
IRS990/OfficeExpensesGrp/TotalAmt024584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086703
IRS990/OtherAssetsTotalGrp/EOYAmt049954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Celtics United
IRS990/OtherExpensesGrp/Desc1Misc. community initiatives
IRS990/OtherExpensesGrp/Desc2Toys and Photos Program
IRS990/OtherExpensesGrp/Desc3Facilities Renovation
IRS990/OtherExpensesGrp/ProgramServicesAmt0802192
IRS990/OtherExpensesGrp/ProgramServicesAmt189577
IRS990/OtherExpensesGrp/ProgramServicesAmt259123
IRS990/OtherExpensesGrp/ProgramServicesAmt350085
IRS990/OtherExpensesGrp/TotalAmt0802192
IRS990/OtherExpensesGrp/TotalAmt189577
IRS990/OtherExpensesGrp/TotalAmt259123
IRS990/OtherExpensesGrp/TotalAmt350085
IRS990/OtherLiabilitiesGrp/BOYAmt0609
IRS990/OtherLiabilitiesGrp/EOYAmt031014
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013462
IRS990/PrincipalOfficerNm0STEPHEN PAGLIUCA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM ALLOWS FOR SEASON TICKET HOLDERS OF THE BOSTON CELTICS TO DONATE THEIR TICKETS TO THE BOSTON CELTICS SHAMROCK FOUNDATION. THE BOSTON CELTICS SHAMROCK FOUNDATION ACKNOWLEDGES THE DONATED TICKETS AS DONATIONS RECEIVED AND TREATS THE DISTRIBUTION OF TICKETS AS EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210297
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0210297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210297
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LICENSE PLATE PROGRAM WAS DESIGNED TO RAISE PROCEEDS AND AWARENESS OF CHILDREN'S HOSPITAL 0F BOSTON. INDIVIDUAL DONORS APPLY FOR BOSTON CELTICS/CHILDREN'S HOSPITAL CO-BRANDED MASSACHUSETTS LICENSE PLATES. A PORTION OF EACH LICENSE IS PAID BY THE MASSACHUSETTS REGISTRY OF MOTOR VEHICLES TO THE BOSTON CELTICS SHAMROCK FOUNDATION, WHICH IN TURN DONATES TO THE CHILDREN'S HOSPITAL OF BOSTON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071730
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04608281
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt039835
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0556013
IRS990/PYOtherRevenueAmt0-668459
IRS990/PYRevenuesLessExpensesAmt0449292
IRS990/PYTotalExpensesAmt03530365
IRS990/PYTotalRevenueAmt03979657
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt01020170
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04608281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02626524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01319758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02416239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015984095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0507714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportPY170Pct00.89680
IRS990ScheduleA/PublicSupportTotal170Amt015650535
IRS990ScheduleA/SubstantialContributorsTotAmt0333560
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05013293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04608281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02626524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01319758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02416239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015984095
IRS990ScheduleA/TotalSupportAmt016314010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01049641
IRS990ScheduleD/ExpensesSubtotalAmt03237639
IRS990ScheduleD/OtherExpensesIncludedAmt01049641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE EVENT CONTRIBUTIONS
IRS990ScheduleD/OtherRevenueAmt01049641
IRS990ScheduleD/RevenueNotReportedAmt01049641
IRS990ScheduleD/RevenueSubtotalAmt04257809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct funding expenses $1049641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct funding expenses $1049641
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt03237639
IRS990ScheduleD/TotalLiabilityAmt031014
IRS990ScheduleD/TotalRevenuePerForm990Amt04257809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05307450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04287280
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0188411
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0188411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02220733
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01449907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0541336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0229490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01049642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0In-Arena
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01551157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0541336
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02359643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-910732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0144274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0861231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0617693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt099264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt216100
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1035000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1313500
IRS990ScheduleI/RecipientTable/CashGrantAmt14123000
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1712000
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt20500000

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