Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-3367888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$3,817,215
Up $557,779 (+17%) from 2012
Net Assets
Up$3,198,969
Up $538,523 (+20%) from 2012
Liabilities
Up$618,246
Up $19,256 (+3.2%) from 2012
Revenue
Up$3,206,902
Up $1,614,394 (+101%) from 2012
Expenses
Up$2,622,922
Up $762,824 (+41%) from 2012
Net Income
Up$583,980
Up $851,570 (+318%) from 2012
To improve lives by expanding the number of people and the amount of resources dedicated to giving.
The giving back fund is a national public charity with the following goals: to help cultivate a new group of philanthropists within the similar activity defined in or under section 501(c)(3), either by means of program activity conducted by it, or by means of distributions to other organizations so defined or for uses permissable to such an organization. Entertainment and sports industries, with specific emphasis on groups often underrepresented in traditional philanthropy such as people of color, women,and youth. To help establish philanthropic role models who will inspire others to give back to their communities and create a high profile, mutually supportive charitable community that works together in support of a diverse range of missions and goals. To honor philanthropy in all of its aspects, whether manifested by the giving of time, talent, or money to assist others. To encourage and support new philanthropy by offering professional, strategic, and cost effective philanthropic con
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,288,076 | $2,795,897 | ▲ $507,821 |
| Investments in Publicly Traded Securities | $919,740 | $999,965 | ▲ $80,225 |
| Loans From Officers Directors | $464,075 | $494,389 | ▲ $30,314 |
| Accounts Receivable | $21,100 | $21,100 | → $0 |
| Intangible Assets | $2,020 | - | - |
| Total Assets | $3,259,436 | $3,817,215 | ▲ $557,779 |
| Other Assets Total | $28,500 | $253 | ▼ $28,247 |
| Liabilities | |||
| Other Liabilities | $96,021 | $100,045 | ▲ $4,024 |
| Deferred Revenue | $32,600 | $21,100 | ▼ $11,500 |
| Accounts Payable and Accrued Expenses | $6,294 | $2,712 | ▼ $3,582 |
| Total Liabilities | $598,990 | $618,246 | ▲ $19,256 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $3,290,854 | - |
| Unrestricted Net Assets | $2,660,446 | $-91,885 | ▼ $2,752,331 |
| Total Net Assets Fund Balance | $2,660,446 | $3,198,969 | ▲ $538,523 |
| Total Liabilities and Net Assets / Fund Balance | $3,259,436 | $3,817,215 | ▲ $557,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $31,417 | $31,417 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marc Pollick | President | FT | $120,000 | $120,000 |
| Stephanie Sandler | Senior VP | FT | $98,702 | $98,702 |
| Name | Title |
|---|---|
| Andrew Morton | Trustee |
| James Warsaw | Trustee |
| Jimmy Lynn | Trustee |
| Justin Bass | Trustee |
| Mitch Rosenberg | Trustee |
| Monika Majors | Trustee |
| Shannon Schuyler | Trustee |
| Steve Trax | Trustee |
| David a Vogan | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 2 | $73,959 |
| Total Noncash Contributions | 2 | $73,959 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,646,877 |
| Other Expenses | $609,980 |
| Salaries, Compensation, and Employee Benefits | $366,065 |
| Total Fundraising Expense | $58,340 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,646,877 | - | - | $1,646,877 |
| Fees for Services Management | $305,230 | - | - | $305,230 |
| Current Officers, Directors, Trustees, and Key Employees | $153,091 | $43,740 | $21,870 | $218,701 |
| Fees for Services Other | $83,588 | $35,824 | - | $119,412 |
| Other Salaries and Wages | $66,913 | $19,118 | $9,559 | $95,590 |
| Fees for Services Accounting | - | $42,800 | - | $42,800 |
| Travel | $15,447 | $15,447 | - | $30,894 |
| Payroll Taxes | $19,499 | $5,571 | $2,786 | $27,856 |
| Interest | $17,273 | $4,935 | $2,467 | $24,675 |
| Other Employee Benefits | $16,743 | $4,783 | $2,392 | $23,918 |
| Occupancy | $16,294 | $4,656 | $2,328 | $23,278 |
| Office Expenses | $1,372 | $7,339 | $5,015 | $13,726 |
| Insurance | $6,798 | $1,700 | - | $8,498 |
| Fees for Services Legal | - | $5,700 | - | $5,700 |
| Information Technology | $3,300 | $1,414 | - | $4,714 |
| Other Expenses | $2,875 | $821 | $411 | $4,107 |
| All Other Expenses | - | $2,196 | - | $2,196 |
| Advertising | $1,640 | - | - | $1,640 |
| Total Functional Expenses | $2,365,535 | $199,047 | $58,340 | $2,622,922 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,947,007 |
| Total Expenses per Form 990 | $2,622,922 |
| Expenses per Audited Statements | $2,598,247 |
| Expenses Not Reported on Form 990 | $348,760 |
| Expenses Not Reported on Financial Statements | $24,675 |
| Other Expense Adjustments | $24,675 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 46-3914187 | - | - | General | $575,000 |
| 45-3939087 | - | - | General | $102,316 |
| 04-3367888 | - | - | General | $98,743 |
| 35-1902841 | - | - | Honduras Support | $73,000 |
| 84-1397081 | - | - | General | $70,628 |
| 39-0860526 | - | - | General | $50,000 |
| 36-1412810 | - | - | National Expansion | $50,000 |
| 53-0236759 | - | - | Operating Funds | $42,500 |
| 54-2035617 | - | - | ANGEL'S TABLE | $35,000 |
| 35-1902841 | - | - | Honduras | $34,250 |
| 51-0454157 | - | - | General | $33,341 |
| 25-1464177 | - | - | To Grant Wishes | $30,000 |
| 04-6010342 | - | - | Appearance | $25,000 |
| 90-0738503 | - | - | Appearance | $25,000 |
| 20-5678362 | - | - | Border Monitoring | $20,000 |
| 43-1825054 | - | - | Appearance | $20,000 |
| 27-0515604 | - | - | To Purchase Land | $15,000 |
| 45-5096423 | - | - | Pd K9 Unit | $15,000 |
| 73-1662006 | - | - | Computer Labs in Dom | $15,000 |
| 11-3451703 | - | - | Continue Iocsf Missi | $13,463 |
| 39-1577472 | - | - | Pd K-9 Unit | $13,000 |
| 34-1828798 | - | - | General | $13,000 |
| 52-1255485 | - | - | K-9 Unit | $12,000 |
| 61-1416525 | - | - | National Expansion | $10,000 |
| 61-1416525 | - | - | Foster Family Traini | $10,000 |
| 26-4245043 | - | - | General | $10,000 |
| 26-1240113 | - | - | Arts Programs | $10,000 |
| 26-1879659 | - | - | Adoption Project | $10,000 |
| 75-3242422 | - | - | Food Programs Worldw | $10,000 |
| 20-5700353 | - | - | Pd K9 Unit | $10,000 |
| 26-1252588 | - | - | Educational | $10,000 |
| 23-2917105 | - | - | Pd K9 Unit | $10,000 |
| 25-1371957 | - | - | Pd K9 Unit | $10,000 |
| 68-0391450 | - | - | Clean Water Projects | $10,000 |
| 42-1601887 | - | - | Summit | $9,000 |
| 13-3631523 | - | - | Pd K9 Unit | $9,000 |
| 26-2599199 | - | - | Pd K9 Unit | $8,000 |
| 45-0592275 | - | - | Pd K9 Unit | $7,500 |
| 43-1671946 | - | - | General | $7,375 |
| 46-3456153 | - | - | General | $7,000 |
| 20-2329938 | - | - | General | $6,500 |
| 52-1935564 | - | - | Pd K9 Unit | $6,500 |
| 45-5036232 | - | - | General | $6,000 |
| 20-8508676 | - | - | Appearance | $6,000 |
| 25-0969496 | - | - | General | $6,000 |
| 14-1882445 | - | - | General | $5,706 |
| 26-3109192 | - | - | Grant for Girl Scout | $5,650 |
| 26-2599199 | - | - | General | $5,580 |
| 25-1485031 | - | - | Police Dept K9 Unit | $5,464 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,332,635 |
| Fundraising Direct Expenses | $348,761 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $490,241 | $490,241 | $92,600 | $397,641 |
| Event 2 | $312,321 | $312,321 | $70,695 | $241,626 |
| Total Events | $1,332,635 | $1,332,635 | $348,761 | $983,874 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $464,075 | $494,389 | ▲ $30,314 |
| Liability | Amount |
|---|---|
| Refundable Advances | $54,000 |
| Accrued Vacation Payable | $27,040 |
| Loan - Donor Advised Funds | $19,005 |
| (short Term Timing Difference) | - |
“The 990 is reviewed by key staff member and officer initially. After this review, the 990 will be sent to all board members and will be reviewed collectively at the next board meeting.”
“The orgainzation's governing documents, conflict of interest policy and financial statements can be furnished upon request.”
“The giving back fund is a national public charity with the following goals: to help cultivate a new group of philanthropists within the similar activity defined in or under section 501(c)(3), either by means of program activity conducted by it, or by means of distributions to other organizations so defined or for uses permissable to such an organization. Entertainment and sports industries, with specific emphasis on groups often underrepresented in traditional philanthropy such as people of color, women,and youth. To help establish philanthropic role models who will inspire others to give back to their communities and create a high profile, mutually supportive charitable community that works together in support of a diverse range of missions and goals. To honor philanthropy in all of its aspects, whether manifested by the giving of time, talent, or money to assist others. To encourage and support new philanthropy by offering professional, strategic, and cost effective philanthropic consulting and management services.”
“Direct expense from fundraising events - special events 348,760 interest expense -24,675 direct expenses from fundraising events - special events -348,760 interest expense 24,675”
“2012 audit differences -34,779”
“Direct expense from fundraising events - special events 348,760”
“INTEREST EXPENSE 24,675”
“Direct expenses from fundraising events - special events 348,760”
“INTEREST EXPENSE 24,675”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE GIVING BACK FUND IS A NATIONAL PUBLIC CHARITY WITH THE FOLLOWING GOALS: TO HELP CULTIVATE A NEW GROUP OF PHILANTHROPISTS WITHIN THE SIMILAR ACTIVITY DEFINED IN OR UNDER SECTION 501(C)(3), EITHER BY MEANS OF PROGRAM ACTIVITY CONDUCTED BY IT, OR BY MEANS OF DISTRIBUTIONS TO OTHER ORGANIZATIONS SO DEFINED OR FOR USES PERMISSABLE TO SUCH AN ORGANIZATION. ENTERTAINMENT AND SPORTS INDUSTRIES, WITH SPECIFIC EMPHASIS ON GROUPS OFTEN UNDERREPRESENTED IN TRADITIONAL PHILANTHROPY SUCH AS PEOPLE OF COLOR, WOMEN,AND YOUTH. TO HELP ESTABLISH PHILANTHROPIC ROLE MODELS WHO WILL INSPIRE OTHERS TO GIVE BACK TO THEIR COMMUNITIES AND CREATE A HIGH PROFILE, MUTUALLY SUPPORTIVE CHARITABLE COMMUNITY THAT WORKS TOGETHER IN SUPPORT OF A DIVERSE RANGE OF MISSIONS AND GOALS. TO HONOR PHILANTHROPY IN ALL OF ITS ASPECTS, WHETHER MANIFESTED BY THE GIVING OF TIME, TALENT, OR MONEY TO ASSIST OTHERS. TO ENCOURAGE AND SUPPORT NEW PHILANTHROPY BY OFFERING PROFESSIONAL, STRATEGIC, AND COST EFFECTIVE PHILANTHROPIC CON |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1640 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1640 |
| IRS990/AllOtherContributionsAmt | 0 | 1680509 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2196 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARC POLLICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3106495222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6033 WEST CENTURY BLVD STE 350 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90045 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2288076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2795897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153091 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218701 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1680509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1646877 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20789 |
| IRS990/CYOtherExpensesAmt | 0 | 609980 |
| IRS990/CYOtherRevenueAmt | 0 | 983874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 521730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 583980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 366065 |
| IRS990/CYTotalExpensesAmt | 0 | 2622922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58340 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3206902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DEVELOPMENT OF PROGRAMS DESIGNED TO CARRY ON EVERY KIND OF RELIGIOUS, CHARITABLE, SCIENTIFIC OR OTHER SIMILAR ACTIVITY DEFINED UNDER SECTION 501 (C)(3) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2365535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 305230 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 305230 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35824 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119412 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID A VOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON SCHUYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MITCH ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONIKA MAJORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES WARSAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE TRAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIMMY LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARC POLLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE SANDLER |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 98702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 348761 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1332635 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2282 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1646877 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1646877 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1646877 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2282 |
| IRS990/GrossReceiptsAmt | 0 | 3555663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4714 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8498 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2020 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2467 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4935 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17273 |
| IRS990/InterestGrp/TotalAmt | 0 | 24675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18507 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18507 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 919740 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 999965 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31417 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 464075 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 494389 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE GIVING BACK FUND IS A NATIONAL PUBLIC CHARITY WITH THE FOLLOWING GOALS: TO HELP CULTIVATE A NEW GROUP OF PHILANTHROPISTS WITHIN THE SIMILAR ACTIVITY DEFINED IN OR UNDER SECTION 501(C)(3), EITHER BY MEANS OF PROGRAM ACTIVITY CONDUCTED BY IT, OR BY MEANS OF DISTRIBUTIONS TO OTHER ORGANIZATIONS SO DEFINED OR FOR USES PERMISSABLE TO SUCH AN ORGANIZATION. ENTERTAINMENT AND SPORTS INDUSTRIES, WITH SPECIFIC EMPHASIS ON GROUPS OFTEN UNDERREPRESENTED IN TRADITIONAL PHILANTHROPY SUCH AS PEOPLE OF COLOR, WOMEN,AND YOUTH. TO HELP ESTABLISH PHILANTHROPIC ROLE MODELS WHO WILL INSPIRE OTHERS TO GIVE BACK TO THEIR COMMUNITIES AND CREATE A HIGH PROFILE, MUTUALLY SUPPORTIVE CHARITABLE COMMUNITY THAT WORKS TOGETHER IN SUPPORT OF A DIVERSE RANGE OF MISSIONS AND GOALS. TO HONOR PHILANTHROPY IN ALL OF ITS ASPECTS, WHETHER MANIFESTED BY THE GIVING OF TIME, TALENT, OR MONEY TO ASSIST OTHERS. TO ENCOURAGE AND SUPPORT NEW PHILANTHROPY BY OFFERING PROFESSIONAL, STRATEGIC, AND COST EFFECTIVE PHILANTHROPIC CON |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2660446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3198969 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2282 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2282 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 983874 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10678 |
| IRS990/NoncashContributionsAmt | 0 | 73959 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2328 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4656 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23278 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13726 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 253 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34779 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2392 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4783 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23918 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5598 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5914 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96021 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100045 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9559 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95590 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2786 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5571 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27856 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARC POLLICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 521730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 521730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 872611 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1309320 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18173 |
| IRS990/PYOtherExpensesAmt | 0 | 259765 |
| IRS990/PYOtherRevenueAmt | 0 | 680724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -267590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291013 |
| IRS990/PYTotalExpensesAmt | 0 | 1860098 |
| IRS990/PYTotalRevenueAmt | 0 | 1592508 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 583980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | REIMBURSEMENTS AND OTHER 205,978 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1680509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1354419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2031510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1959619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1983963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9010020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 118499 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1332635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5978 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 205978 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9010020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1680509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1354419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2031510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1959619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1983963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9010020 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9334497 |
| 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 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 1534509 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 1447554 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 17 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31417 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31417 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 348760 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 24675 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2598247 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -10678 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 348760 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 24675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN - DONOR ADVISED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | (SHORT TERM TIMING DIFFERENCE) |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 348760 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 24675 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 338082 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 24675 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3182227 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSE FROM FUNDRAISING EVENTS - SPECIAL EVENTS 348,760 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST EXPENSE 24,675 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT EXPENSES FROM FUNDRAISING EVENTS - SPECIAL EVENTS 348,760 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INTEREST EXPENSE 24,675 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2622922 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100045 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3206902 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3520309 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2947007 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 348761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 11850 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.