Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2010 • EIN 04-3367888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
Score unavailable
This filing does not contain officer compensation rows.
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
$3,111,134
No earlier filing loaded for comparison.
Net Assets
$2,334,178
No earlier filing loaded for comparison.
Liabilities
$776,956
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,252,161
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To improve lives by expanding the number of people and the amount of resources dedicated to giving.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18107 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10221 |
| IRS990/AccountsReceivable/BOY | 0 | 15000 |
| IRS990/AccountsReceivable/EOY | 0 | 21142 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6033 WEST CENTURY BLVD SUITE 350 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90045 |
| IRS990/AllOtherContributions | 0 | 976461 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 699 |
| IRS990/AllOtherExpenses/Total | 0 | 699 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1483646 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2078728 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12736 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25472 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 89152 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 127360 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 976461 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1983963 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 31892 |
| IRS990/DeferredRevenue/EOY | 0 | 26409 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2008139 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5775 |
| IRS990/FeesForServicesLegal/Total | 0 | 5775 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 457020 |
| IRS990/FeesForServicesManagement/Total | 0 | 457020 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 15608 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20824 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 83296 |
| IRS990/FeesForServicesOther/Total | 0 | 119728 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 37564 |
| IRS990/ForeignGrants/Total | 0 | 37564 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID A VOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES WARSAW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH DORSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MONIKA MAJORS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREW MORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE TRAX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUSTIN BASS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID KINGSDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIMMY LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN MIGALA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID NOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MITCH ROSENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARC POLLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEPHANIE SANDLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 127360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 89027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | SENIOR VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 544037 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1955 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1058516 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1058516 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1448027 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1020952 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1020952 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1955 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 981031 |
| IRS990/GrossReceipts | 0 | 2482698 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2756 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6431 |
| IRS990/InformationTechnology/Total | 0 | 9187 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6277 |
| IRS990/Insurance/ProgramServices | 0 | 10010 |
| IRS990/Insurance/Total | 0 | 16287 |
| IRS990/Interest/Fundraising | 0 | 12093 |
| IRS990/Interest/ManagementAndGeneral | 0 | 24186 |
| IRS990/Interest/ProgramServices | 0 | 84652 |
| IRS990/Interest/Total | 0 | 120931 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38739 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36784 |
| IRS990/InvestmentIncomePriorYear | 0 | 16443 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36784 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1488804 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1010205 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33417 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33417 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 345021 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 435282 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARC POLLICK |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2624322 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2334178 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1955 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1955 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 436994 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6874 |
| IRS990/Occupancy/ProgramServices | 0 | 16039 |
| IRS990/Occupancy/Total | 0 | 22913 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2275 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5516 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5840 |
| IRS990/OfficeExpenses/Total | 0 | 13631 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 31892 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1059 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 113 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1041 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4612 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5766 |
| IRS990/OtherExpensePriorYear | 0 | 615215 |
| IRS990/OtherExpensesCurrentYear | 0 | 836504 |
| IRS990/OtherExpenses/Description | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | BANK AND MERCHANT FEES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 932 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2919 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6151 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4883 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1151 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 858 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2919 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2686 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2001 |
| IRS990/OtherExpenses/Total | 0 | 6770 |
| IRS990/OtherExpenses/Total | 1 | 6151 |
| IRS990/OtherExpenses/Total | 2 | 4883 |
| IRS990/OtherExpenses/Total | 3 | 3837 |
| IRS990/OtherExpenses/Total | 4 | 2859 |
| IRS990/OtherLiabilities/EOY | 0 | 305044 |
| IRS990/OtherRevenueCurrentYear | 0 | 456994 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 20000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20000 |
| IRS990/OtherRevenuePriorYear | 0 | 172198 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 19903 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39806 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 139322 |
| IRS990/OtherSalariesAndWages/Total | 0 | 199031 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2498 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4997 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17489 |
| IRS990/PayrollTaxes/Total | 0 | 24984 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 466467 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 466467 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 450725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 466467 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 23356 |
| IRS990/ReconcilationRevenueExpenses | 0 | -313500 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 940245 |
| IRS990/RevenuesLessExpensesCY | 0 | -313500 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 241236 |
| IRS990/SalariesEtcCurrentYear | 0 | 357141 |
| IRS990/SalariesEtcPriorYear | 0 | 318851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1959619 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1983963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2692636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1162610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 267646 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8066474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 36784 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 27056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21759 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28913 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 130955 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 981031 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 20000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5978 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 14000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 28334 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 68312 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8066474 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1959619 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1983963 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2692636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1162610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 267646 |
| IRS990ScheduleA/Total170/Total | 0 | 8066474 |
| IRS990ScheduleA/TotalSupport | 0 | 8265741 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 87500 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 888961 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33417 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33417 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -313500 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -290144 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 544037 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 120931 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2131230 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INTEREST EXPENSE -120,931 DIRECT EXPENSES FROM FUNDRAISING EVENTS - SPECIAL EVENTS 544,037 DIRECT EXPENSES FROM FUNDRAISING EVENTS - SPECIAL EVENTS -544,037 INTEREST EXPENSE 120,931 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INTEREST EXPENSE -120,931 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT EXPENSES FROM FUNDRAISING EVENTS - SPECIAL EVENTS -544,037 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT EXPENSES FROM FUNDRAISING EVENTS - SPECIAL EVENTS 544,037 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | INTEREST EXPENSE 120,931 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | EXPENSES ARE RELATED TO THE FOLLOWING EVENTS: THE GIVING BACK FUND'S BIG GAME BIG GIVE FUNDRAISER IN MIAMI, KENYON MARTIN FOUNDATION BASKETBALL CAMP AND FUNDRAISING EVENT AND DINNER IN ASPEN, BOBBY JACKSON FOUNDATION GOLF TOURNAMENT IN SACRAMENTO, JOSH WILLINGHAM FOUNDATION GOLF TOURNAMENT IN FLORENCE, SHAWN MARION FOUNDATION POKER TOURNAMENT IN LAS VEGAS, YAO MING DINNER GALA IN HOUSTON AND TECHNOLOGY CONFERENCE FOR RETAIL AND TECHNOLOGY ANALYSTS PROCEEDS BENEFIT FOR ROI IN NEW YORK CITY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.