Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 04-3567369 • 501(c)3 • White Plain, NY
Profile
The mission of the mark wahlberg youth foundation is to assist youth to ensure that no child is limited or prevented from attaining their lifetime goal or dream due to financial circumstances.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$4,318,993
Up $1,208,533 (+39%) from 2023
Liabilities
Down$41,158
Down $31,049 (-43%) from 2023
Net Assets
Up$4,277,835
Up $1,239,582 (+41%) from 2023
Revenue
Up$2,807,950
Up $11,533 (+0.4%) from 2023
Expenses
Down$1,570,868
Down $14,190 (-0.9%) from 2023
Net Income
Up$1,237,082
Up $25,723 (+2.1%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the mark wahlberg youth foundation is to assist youth to ensure that no child is limited or prevented from attaining their lifetime goal or dream due to financial circumstances.
To provide assistance to youth who are poor or underprivileged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,872,574 | $2,071,418 | ▲ $198,844 |
| Cash and Non-Interest-Bearing Accounts | $299,961 | $1,330,787 | ▲ $1,030,826 |
| Pledges and Grants Receivable | $937,925 | $915,758 | ▼ $22,167 |
| Land, Buildings, and Equipment, Net | $0 | $1,030 | ▲ $1,030 |
| Total Assets | $3,110,460 | $4,318,993 | ▲ $1,208,533 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,707 | $41,158 | ▼ $3,549 |
| Grants Payable | $27,500 | - | - |
| Total Liabilities | $72,207 | $41,158 | ▼ $31,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,638,253 | $3,877,835 | ▲ $1,239,582 |
| Net Assets With Donor Restrictions | $400,000 | $400,000 | → $0 |
| Total Net Assets Fund Balance | $3,038,253 | $4,277,835 | ▲ $1,239,582 |
| Total Liabilities and Net Assets / Fund Balance | $3,110,460 | $4,318,993 | ▲ $1,208,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,030 | $3,141 | $4,171 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Wahlberg | Executive Director/director | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Jason Sloane Esq | Director |
| Michael Donkis | Director |
| Michael Joyce | Director |
| Mike Rotondi | Director |
| Robert Scannell Jr | Director |
| Rose Cortina | Director |
| Sheila Jaffe | Director |
| Stephen Levinson | Director |
| Mark Wahlberg | Pres, Treas, Secr, Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $123,180 | Sale of Comparables |
| Other Non Cash Contri Table | 287 | $2,870 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $320 | Comparable Sales |
| Total Noncash Contributions | 288 | $126,370 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,321,264 |
| Salaries, Compensation, and Employee Benefits | $185,572 |
| Total Fundraising Expense | $118,764 |
| Other Expenses | $64,032 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,321,264 | - | - | $1,321,264 |
| Current Officers, Directors, Trustees, and Key Employees | $18,750 | $18,750 | $37,500 | $75,000 |
| Comp Disqual Persons | $12,171 | $12,171 | $24,343 | $48,685 |
| Other Salaries and Wages | $11,669 | $11,669 | $23,335 | $46,673 |
| Fees for Services Accounting | - | $22,500 | - | $22,500 |
| Office Expenses | $1,150 | $6,952 | $13,552 | $21,654 |
| Payroll Taxes | $3,803 | $3,804 | $7,607 | $15,214 |
| Fees for Services Other | - | $1,393 | $8,500 | $9,893 |
| Travel | $235 | - | $3,605 | $3,840 |
| Insurance | - | $2,982 | - | $2,982 |
| Information Technology | - | $2,178 | $254 | $2,432 |
| Other Expenses | - | $595 | - | $595 |
| Depreciation Depletion | $34 | $34 | $68 | $136 |
| Total Functional Expenses | $1,369,076 | $83,028 | $118,764 | $1,570,868 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,583,003 |
| Total Expenses per Form 990 | $1,570,868 |
| Expenses per Audited Statements | $1,568,368 |
| Expenses Not Reported on Form 990 | $14,635 |
| Expenses Not Reported on Financial Statements | $2,500 |
| Other Expense Adjustments | $2,500 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys & Girls Club of Dorchester | Dorchester, MA | 501(c)(3) | Send Members of the Dorchester Boys & Girls Club to Summer Camp & Offer Educational Programs & Life Guidance to Youth of Dorchester Ma & Holiday Gifts to Underprivileged Children | $338,500 |
| Mgm Resorts Foundation | Las Vegas, NV | 501(c)(3) | Supporting Local Nonprofits That Assist Famillies in Need of Food, Housing, Health and Wellness Services, Education or Employment. | $60,000 |
| Oj Anderson Scholarship Foundation Inc | Little Falls, NJ | 501(c)(3) | Organizes Fundraisers and Community-building Events to Focus on Helping Impoverished and Underprivileged Communities. | $55,000 |
| Edward Charles Foundation | Beverly Hills, CA | 501(c)(3) | Help Families Affected by a Cancer Diagnosis | $50,000 |
| Stephane Matteau Foundation Inc | Greensville, SC | 501(c)(3) | Creates Motivational Character Development Opportunities Promoting a Healthier Sense of Well Being. | $45,000 |
| Alma Cares Inc | Hingham, MA | 501(c)(3) | Thanksgiving Dinner for Families. | $40,000 |
| Ghetto Film School Inc | Bronx, NY | 501(c)(3) | Programs in Cinematic Storytelling and Production Training for Underprivileged Children. | $40,000 |
| Moving Mountains Inc | Brooklyn, NY | 501(c)(3) | Providing the Youth of Nyc a Safe Alternative to the Streets. | $30,000 |
| Boys & Girls Club of Palm Beach County | West Palm Beach, FL | 501(c)(3) | Offers Educational Programs and Life Guidance to the Youth of Palm Beach Court. | $25,000 |
| Discover Outdoors Foundation Inc | Bronx, NY | 501(c)(3) | Provides Educational and Fun Outdoor Experience to Kids Who Are in Need. | $25,000 |
| Feed My Poor Inc | Beverly Hills, CA | 501(c)(3) | Providing Fresh, Healthy Meals to Those in Need. | $25,000 |
| Felix Organization - Adoptees for Children Inc | Locust Valley, NY | 501(c)(3) | Provides Guidance and Support to Foster Care and at Risk Children. | $25,000 |
| Harboring Hearts Housing Foundation | New York, NY | 501(c)(3) | Providing Emergency Housing, Transportation, Food, and Emotional Support Programming to Low Income Cardiac Surgery and Transplant Patients and Their Families. | $25,000 |
| Soles 4 Souls | Old Hickory, TN | 501(c)(3) | Distribution of Shoes and Clothing Around the World to Children Ages 4-18 in Need | $25,000 |
| Joe Torre Safe at Home Foundation | New York, NY | 501(c)(3) | Provides Educational Opportunities That End the Cycle of Domestic Violence and Save Lives. | $22,000 |
| Catrock Ventures Inc | Bronx, NY | 501(c)(3) | To Empower Students to Reach Their Leadership Potential Through a 6 Month Adventure Education Program. | $20,000 |
| National Dance Institute Inc | New York, NY | 501(c)(3) | Provides In-school Dance and Music Programs to Nyc Public Schools | $20,000 |
| Boston Arts Academy Foundation Inc | Boston, MA | 501(c)(3) | College-prep Public Hs for the Visual and Performing Arts to Low-income Students. | $15,000 |
| Friends of Firefighters Inc | Brooklyn, NY | 501(c)(3) | Free Mental Health Counseling Services to Active & Retired Ny Firefighter and Families | $15,000 |
| Lifebeat Inc | New York, NY | 501(c)(3) | Mobilizes the Music and Entertainment Industry to Provide the Resources and Support Needed to Help Those in Need Take Control of Their Sexual Health and Safety. | $15,000 |
| Baby2baby | Los Angeles, CA | 501(c)(3) | Provides Children Living in Poverty With Diapers, Clothing and Basic Necessities | $10,000 |
| Chicago Community Foundation | Chicago, IL | 501(c)(3) | To Support Underserved Youth in Vaious Communicaitons. | $10,000 |
| Childrens Advocacy Center of Suffolk County Inc | Boston, MA | 501(c)(3) | Promote Safety, Healing & Justice for Child Abuse Victims and Families | $10,000 |
| Childrens Golf Foundation Inc | Riviera Beach, FL | 501(c)(3) | Programs That Build Character and Promote Healthy Choices Through Golf. | $10,000 |
| Cristian Rivera Foundation | Edgewater, NJ | 501(c)(3) | Provides Funding Towards Research for a Cure for Dipg, Speading Awareness and Providing Family Support | $10,000 |
| Cues Fund | Omaha, NE | 501(c)(3) | Provide Leadership & Governance to 3 Urban Elementary Schools Serving Low-income Students | $10,000 |
| Emh Recovery Inc | Brockton, MA | 501(c)(3) | Help Women Recover From Substance Use Disorders in a Residential Setting | $10,000 |
| Fathers Know Best Foundation | Teaneck, NJ | 501(c)(3) | Invests in Children by Developing Leadership Characteristics and Promoting Social Awareness Through Sports,travel & Education | $10,000 |
| Gavin Foundation Inc | South Boston, MA | 501(c)(3) | Dedicated to Improving the Quality of Life for Individuals in Recovery Through Prevention, Education, Treatment and Support. | $10,000 |
| Hip Hop Public Health | New York, NY | 501(c)(3) | Support the Health Mc Ambassador Program, Designed to Have a High Impact and a National Reach Through Community-centered Partnerships With Educators Who Work in a Range of Settings - in Classrooms, After-school Programs, Faith-based Organizations, Summer Camps and More. | $10,000 |
| Hug Foundation of Massachusetts Inc | Abington, MA | 501(c)(3) | Helping People Who May Have Fallen on Hard Times And/or Need Help With Medical Assistance | $10,000 |
| Mouse Inc | New York, NY | 501(c)(3) | DEVELOPING STUDENT'S KNOWLEDGE AND SKILLS FOR 21ST CENTURY EDUCATION AND WORKFORCE. | $10,000 |
| Northeast Sustainable Energy Assocation | Greenfield, MA | 501(c)(3) | Advancing Sustainability Practices in the Built Environment by Cultivating a Cross-disciplinary Community Where Practioners Are Encouraged to Share, Collaborate and Learn. | $10,000 |
| Only Make Believe Inc | New York, NY | 501(c)(3) | Support Only Make Believe Interactive Theatre, a Program That Allows Medically Fragile Children the Opportunity to Take Part in Creating a World of Fantasy and Fun, Exploring Their Imagination, Engaging in Critical Thinking. | $10,000 |
| Real Dads Network | Peeksill, NY | 501(c)(3) | SUPPORT FOR SLAM DUNK FOR CHILDREN AND DADS VIP KNICKS GAME EXPERIENCE PROGRAM, WHICH WILL TARGET FATHERS AND CHILDREN FACING FINANCIAL HARDSHIP; AS WELL AS THE FATHERHOOD CENTER WHICH PROVIDES PROGRAMMING AND SERVICES FOR FAMILIES IN NEED. | $10,000 |
| Team Mickey Ward Charities Inc | Lowell, MA | 501(c)(3) | Provides Financial Assistance to Those in Need. | $10,000 |
| The Center for Discovery | Harris, NY | 501(c)(3) | A Model That Aims to Improve Health and Enrich Life for All | $10,000 |
| Secular Association Totus Totus Inc | Miami, FL | 501(c)(3) | Providing Care to Children Suffering From Chronic Diseases. | $8,000 |
| The Walt Frazier Youth Foundation | New York, NY | 501(c)(3) | Help Underprivileged Youth Access Opportunity, Includng Basketball Camps and Academic Activities to Support Their Physical and Educational Growth. | $7,500 |
| Arlington Boys & Girls Club Inc | Arlington, MA | 501(c)(3) | Holiday Gifts for Underprivileged Children | $0 |
| Boys & Girls Club of Boston | Boston, MA | 501(c)(3) | Holiday Gifts for Underprivileged Children | $0 |
| Boys & Girls Club of Greater Lowell | Lowell, MA | 501(c)(3) | Holiday Gifts for Underprivileged Children | $0 |
| Boys & Girls Club of Lower Merrimack Valley | Salisbury, MA | 501(c)(3) | Holiday Gifts for Underprivileged Children | $0 |
| Boys & Girls Club of Lynn | Lynn, MA | 501(c)(3) | Holiday Gifts for Underprivileged Children | $0 |
| Boys & Girls Club of Metro South | Taunton, MA | 501(c)(3) | Holiday Gifts for Underprivileged Children | $0 |
| Boys & Girls Club of Worcester | Worcester, MA | 501(c)(3) | Holiday Gifts for Underprivileged Children | $0 |
| Haverhill Boys & Girls Club | Haverhill, MA | 501(c)(3) | Holiday Gifts for Underprivileged Children | $0 |
| James L Mckeown Boys & Girls Club of Woburn | Woburn, MA | 501(c)(3) | Holiday Gifts for Underprivileged Children | $0 |
| Lawrence Boys & Girls Club | Lawrence, MA | 501(c)(3) | Holiday Gifts for Underprivileged Children | $0 |
| Waltham Boys & Girls Club | Waltham, MA | 501(c)(3) | Holiday Gifts for Underprivileged Children | $0 |
| West End House Boys & Girls Club | Boston, MA | 501(c)(3) | Holiday Gifts for Underprivileged Children | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Fundraising | N/a | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,377 |
| Fundraising Gross Income | $15,114 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top Golf Event | $119,005 | $15,114 | $21,377 | $-6,263 |
| Total Events | $119,005 | $15,114 | $21,377 | $-6,263 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Wahlberg | Family Member of Mark Wahlberg, President | SALARY PAID AS THE ORGANIZATION'S EXECUTIVE DIRECTOR | No | $75,000 |
| Robert Wahlberg | Family Member of Mark Wahlberg, President & James Wahlberg, Executive Dir. | SALARY PAID AS THE ORGANIZATION'S DIRECTOR OF COMMUNITY ENGAGEMENT | No | $48,685 |
“Mark wahlberg and james wahlberg have a family relationship.”
“The board of directors are members that have the right to vote on grant proposals.”
“All members must vote on new members for the governing body. The number of directors may be increased or decreased at any time or from time to time by the members.”
“Each member shall be entitled to vote on all matters coming before the members. The members may increase and decrease the number of members and may appoint additional members at any special meeting, by a vote of a majority of the members entitled to vote.”
“There are no committees with authority to act on behalf of the governing body.”
“Form 990 is reviewed by select board members familiar with financial records of the foundation. In addition, all directors were provided with a copy of the form 990 prior to filing and invited to comment.”
“The foundation has a written conflict of interest policy in place. The policy is distributed annually to officers, directors, and board members to sign a document that states they received, agree to, and will comply with the policy. Periodic reviews are done to ensure adherence to the policy.”
“Three employees are paid annual compensation. The compensation is reviewed, voted and approved by the board of directors. Any increases in compensation are voted and approved by the board of directors.”
“The financial statements and form 990 are available through the state attorney general's office website and guidestar.org or upon specific request to the executive director of the foundation. The governing documents and conflict of interest policy are available upon specific request to the executive director of the foundation.”
“Write off of prior year grant payable 2,500.”
“There is no formal audit committee; an executive committee of four board members oversees and assumes responsibility of the audit of the financial statements. The board of directors approves the selection of an independent accounting firm each year.”
“The foundation operates as a publicly supported tax-exempt organization pursuant to section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal income taxes. The foundation is also exempt from massachusetts income tax under massachusetts general law chapter 180. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) of the internal revenue code and has been classified as an organization other than a private foundation under section 509(a)(1). The foundation is subject to the provisions of financial accounting standards board's accounting standards codification ("asc") topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the foundation's general tax-exempt status, management believes asc topic 740 has not had, and is not anticipated to have, a material impact on the foundation's financial statements.”
“Special event expenses included in financial statement functional 535.”
“Special event expenses included in financial statement functional 535.”
“Write off of prior year grant payable netted against grant expense 2,500.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO YOUTH WHO ARE POOR OR UNDERPRIVILEGED. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 48685 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 92843 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136 |
| IRS990/Desc | 0 | YOUTH SUPPORT AND SUMMER CAMP PROGRAMS: SINCE 2004, THE MWYF PROVIDES GRANTS TO ORGANIZATIONS THAT RUN CAMPS SUCH AS "CAMP NORTHBOUND", A ONE-WEEK RECREATIONAL SUMMER CAMP IN BRIDGESTONE, ME. THE CAMP SERVES 150 YOUTH EACH YEAR FROM BOSTON, AND ALSO ENGAGES ALUMNI CAMPERS, HIRING THEM AS JUNIOR COUNSELORS FOR THE WEEK. THE MWYF ALSO PROVIDES GRANTS TO MOVING MOUNTAINS, AN ORGANIZATION THAT USES ART EDUCATION TO EMPOWER YOUNG PEOPLE TO MAKE WISE CHOICES AND OVERCOME ADVERSITY. THE MWYF ALSO HOSTS AN ANNUAL HOLIDAY PARTY AND GIFT GIVEAWAY FOR MORE THAN 250 UNDERSERVED YOUTH. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 400000 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22500 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9893 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK WAHLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES WAHLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SCANNELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSE CORTINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL DONKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON SLOANE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE ROTONDI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75000 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | PRES, TREAS, SECR, DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 103891 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21377 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15114 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantAmt | 0 | 867464 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 27500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1321264 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1321264 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2829327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 254 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2432 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2982 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92843 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4171 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MARK WAHLBERG YOUTH FOUNDATION IS TO ASSIST YOUTH TO ENSURE THAT NO CHILD IS LIMITED OR PREVENTED FROM ATTAINING THEIR LIFETIME GOAL OR DREAM DUE TO FINANCIAL CIRCUMSTANCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3038253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4277835 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6263 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2638253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3877835 |
| IRS990/NoncashContributionsAmt | 0 | 126370 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21654 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/Desc | 0 | FILING AND REGISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 595 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46673 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7607 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15214 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 937925 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 915758 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK WAHLBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH/MEDICAL/SUBSTANCE ABUSE/ADVOCACY: THE MWYF SUPPORTS FAMILIES, WOMEN, CHILDREN, AND TEENS BATTLING LIFE THREATENING DISEASES AND MEDICAL ISSUES INCLUDING CANCER, HOMICIDE, SUBSTANCE ABUSE, AND MORE. THE MWYF SUPPORTS THE GAVIN FOUNDATION IN BOSTON, MASS. WHICH PROVIDES SUPPORT FOR THOSE STRUGGLING WITH SUBSTANCE USE DISORDER AND THEIR FAMILIES, ALONG WITH EDUCATIONAL PROGRAMMING AND YOUTH SUBSTANCE USE PREVENTION INITIATIVES. IN ADDITION, MWYF SUPPORTS VARIOUS ORGANIZATIONS WHICH OFFER MEAL ASSISTANCE, CLOTHING AND SUPPORT TO THE HOMELESS AND INNER CITY COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 338626 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 326800 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL SUPPORT AND AFTER-SCHOOL PROGRAMS-THE MWYF IS COMMITTED TO GIVING YOUNG PEOPLE EQUAL ACCESS TO EDUCATION, INCLUDING BUT NOT LIMITED TO, GRANTS WHICH SUPPORT AFTER SCHOOL AND AND SUMMER EDUCATIONAL PROGRAMS. THE MWYF SUPPORTS VARIOUS BOYS & GIRLS CLUBS INCLUDING DORCHESTER, MA, AND GREATER MILWAUKEE, WI. THE FOUNDATION ALSO SUPPORTS THE FIVER FOUNDATION AND OPPORTUNITY NETWORK WHICH PROVIDE PRIVATE SCHOOLING AND EDUCATIONAL OPPORTUNITIES TO LOW-INCOME FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 131596 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 127000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2746889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1383006 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49528 |
| IRS990/PYOtherExpensesAmt | 0 | 56128 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1211359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145924 |
| IRS990/PYTotalExpensesAmt | 0 | 1585058 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2796417 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1237082 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1872574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2071418 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS:THE PUBLIC SUPPORT PERCENTAGE FOR THE CURRENT AND PRIOR YEAR (2024 & 2023) IS WELL ABOVE 10%, AT 31.04% AND 31.04%, RESPECTIVELY. THE ORGANIZATION HAD PERCENTAGES OF 25.5%, 28.97%, 28.31%, & 30.77% IN 2022, 2021, 2020, & 2019 RESPECTIVELY, AND EXCEEDED THE 33 1/3% PUBLIC SUPPORT TEST IN 2018 WITH 37.37%.FUNDRAISING FOR THE ORGANIZATION IS CARRIED OUT PRIMARILY BY THE EXECUTIVE DIRECTOR, WHO LEVERAGES THE FOUNDER'S CONNECTIONS WITH HIGH NET WORTH INDIVIDUALS OR PEOPLE WITH INFLUENCE AT CORPORATIONS OR FOUNDATIONS. THE FOUNDER IS A CELEBRITY WHO HAS CONTACT WITH THESE POTENTIAL DONORS.THE ORGANIZATION RECEIVED CONTRIBUTIONS FROM OVER 65 DONORS IN 2024, AND APPROXIMATELY 48 DONORS IN 2023, 31 DONORS IN 2022, AND 25 DONORS IN 2021. THE NUMBER OF DONORS IN 2021 WAS FEWER THAN NORMAL DUE TO THE COVID-19 PANDEMIC. HOWEVER, TWO LARGE DONORS EACH YEAR REPRESENTS A MAJOR PORTION OF THE EXCESS CONTRIBUTIONS OVER 2% OF THE AMOUNT ON LINE 11F OF SCHEDULE A PART II. ONE OF THESE DONORS IS A LARGE BANK THAT HOLDS AN EVENT EACH YEAR WHERE THEIR BROKERS VOLUNTEER TO DONATE THE COMMISSIONS RECEIVED ON THAT DAY TO THE ORGANIZATION. THE BANK HANDLES THE CALCULATION AND REMITS THE DONATION TO THE ORGANIZATION, BUT IN REALITY, THIS DONATION IS REALLY MADE BY MANY INDIVIDUALS. IF THIS ONE DONATION WAS NOT INCLUDED IN THE EXCESS CONTRIBUTIONS CALCULATION, THE ORGANIZATION WOULD LIKELY HAVE A PUBLIC SUPPORT PERCENTAGE IN EXCESS OF 33 1/3%. THE ORGANIZATION'S BOARD IS COMPOSED OF INDIVIDUALS WITH A VARIETY OF BACKGROUNDS INCLUDING A CERTIFIED PUBLIC ACCOUNTANT, AN ATTORNEY AND OTHERS WHO WORK WITH OR SERVE ON THE BOARDS OF CHILDREN'S CHARITIES WHICH PROVIDES A VARIETY OF EXPERIENCE IN GUIDING THE ORGANIZATION IN ACHIEVING ITS MISSION.THE ORGANIZATION'S PRIMARY EXPENSE IS FROM GRANTS TO CHARITIES THROUGHOUT THE COUNTRY THAT ALIGN WITH THE ORGANIZATION'S MISSION TO ASSIST YOUTH. THE ORGANIZATION'S EMPLOYEES HAVE NOT RECEIVED INCREASES IN THEIR SALARIES IN MANY YEARS AND OTHER EXPENSES ARE KEPT TO A MINIMUM. CERTAIN SERVICES ARE RECEIVED IN-KIND THEREBY ALLOWING THE ORGANIZATION TO MAXIMIZE THE AMOUNT OF GRANTS IT MAKES. THE ORGANIZATION MAKES GRANTS TO NUMEROUS PUBLIC CHARITIES EACH YEAR. THE AMOUNT AND NUMBER OF CHARITIES CAN VARY FROM YEAR TO YEAR DEPENDING ON THE TIMING OF GRANT APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2721370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2746889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1720053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1113649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9428947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146020 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15114 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3176013 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6252934 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2721370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2746889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1720053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1113649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9428947 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9574967 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14100 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 14100 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4171 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14635 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1568368 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 535 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2500 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 535 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14635 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2807950 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION OPERATES AS A PUBLICLY SUPPORTED TAX-EXEMPT ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES. THE FOUNDATION IS ALSO EXEMPT FROM MASSACHUSETTS INCOME TAX UNDER MASSACHUSETTS GENERAL LAW CHAPTER 180. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES INCLUDED IN FINANCIAL STATEMENT FUNCTIONAL 535. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES INCLUDED IN FINANCIAL STATEMENT FUNCTIONAL 535. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | WRITE OFF OF PRIOR YEAR GRANT PAYABLE NETTED AGAINST GRANT EXPENSE 2,500. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1030 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1570868 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2807950 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2822585 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1583003 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | N/A |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | FUNDRAISING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED A CONTRIBUTION FROM A FOREIGN CORPORATION LOCATED IN THE REGION OF NORTH AMERICA. NO EXPENDITURES WERE MADE IN THIS REGION IN ORDER TO OBTAIN THIS CONTRIBUTION. THE DONOR WAS REPORTED ON SCHEDULE B IN ACCORDANCE WITH IRS REGULATIONS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE F, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 103891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 103891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TOP GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 119005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21377 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 338500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 0 |
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