Civic Intelligence

Anaheim Ducks Foundation Inc.

990 • Fiscal year 2019 • EIN 11-3839845

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileN/A
2101 E Coast Hwy Third FloorCorona Del Mar, CA 92625

(949) 760-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,998,105

Down $304,353 (-13%) from 2018

Net Assets

Down

$1,582,133

Down $392,063 (-20%) from 2018

Liabilities

Up

$415,972

Up $87,710 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$1,990,639

Down $57,525 (-2.8%) from 2018

Expenses

Up

$2,382,701

Up $741,312 (+45%) from 2018

Net Income

Down

-$392,062

Down $798,837 (-196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $314,279Liabilities 2011: $62,691Net Assets 2011: $251,5882011Assets 2012: $699,864Liabilities 2012: $107,736Net Assets 2012: $592,1282012Assets 2013: $727,360Liabilities 2013: $117,226Net Assets 2013: $610,1342013Assets 2014: $895,271Liabilities 2014: $96,268Net Assets 2014: $799,0032014Assets 2015: $998,854Liabilities 2015: $165,299Net Assets 2015: $833,5552015Assets 2016: $882,102Liabilities 2016: $105,789Net Assets 2016: $776,3132016Assets 2017: $1,820,377Liabilities 2017: $252,956Net Assets 2017: $1,567,4212017Assets 2018: $2,302,458Liabilities 2018: $328,262Net Assets 2018: $1,974,1962018Assets 2019: $1,998,105Liabilities 2019: $415,972Net Assets 2019: $1,582,1332019Assets 2020: $1,290,745Liabilities 2020: $79,665Net Assets 2020: $1,211,0802020Assets 2021: $1,552,334Liabilities 2021: $58,838Net Assets 2021: $1,493,4962021Assets 2022: $1,662,652Liabilities 2022: $279,502Net Assets 2022: $1,383,1502022Assets 2023: $2,605,442Liabilities 2023: $417,744Net Assets 2023: $2,187,6982023Assets 2024: $2,861,522Liabilities 2024: $230,324Net Assets 2024: $2,631,1982024

Highlighted filing

2019

Assets$1,998,105
Liabilities$415,972
Net Assets$1,582,133
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $622,695Expenses 2011: $621,590Net Income 2011: $1,1052011Revenue 2012: $910,381Expenses 2012: $569,841Net Income 2012: $340,5402012Revenue 2013: $496,136Expenses 2013: $478,130Net Income 2013: $18,0062013Revenue 2014: $1,014,674Expenses 2014: $825,805Net Income 2014: $188,8692014Revenue 2015: $1,260,131Expenses 2015: $1,225,579Net Income 2015: $34,5522015Revenue 2016: $1,203,817Expenses 2016: $1,261,059Net Income 2016: -$57,2422016Revenue 2017: $2,352,643Expenses 2017: $1,561,535Net Income 2017: $791,1082017Revenue 2018: $2,048,164Expenses 2018: $1,641,389Net Income 2018: $406,7752018Revenue 2019: $1,990,639Expenses 2019: $2,382,701Net Income 2019: -$392,0622019Revenue 2020: $1,489,413Expenses 2020: $1,860,466Net Income 2020: -$371,0532020Revenue 2021: $620,202Expenses 2021: $337,786Net Income 2021: $282,4162021Revenue 2022: $1,319,787Expenses 2022: $1,430,133Net Income 2022: -$110,3462022Revenue 2023: $2,243,413Expenses 2023: $1,438,865Net Income 2023: $804,5482023Revenue 2024: $2,384,598Expenses 2024: $1,941,098Net Income 2024: $443,5002024

Highlighted filing

2019

Revenue$1,990,639
Expenses$2,382,701
Net Income-$392,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.1
Gross Receipts
$3,650,651
Mission and Program Overview

Mission

To facilitate and support programs that produce positive change for children and families throughout southern california by providing educational opportunities, broadening access to the sport of hockey and addressing the health and wellness needs of our community.

Produce positive change to children and families regarding education, health, and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,974,196$1,582,133▼ $392,063
Cash and Non-Interest-Bearing Accounts$1,504,600$1,320,954▼ $183,646
Savings and Temporary Cash Investments$404,685$405,698▲ $1,013
Pledges and Grants Receivable$371,679$259,593▼ $112,086
Prepaid Expenses and Deferred Charges$871--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,302,458$1,998,105▼ $304,353
Other Assets Total$20,623$11,860▼ $8,763
Liabilities
Accounts Payable and Accrued Expenses$251,933$411,494▲ $159,561
Deferred Revenue$75,000--
Other Liabilities$1,329$4,478▲ $3,149
Total Liabilities$328,262$415,972▲ $87,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,974,196$1,582,133▼ $392,063
Total Liabilities and Net Assets / Fund Balance$2,302,458$1,998,105▼ $304,353
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael SchulmanPresident
Gerald SolomonDirector
Henry SamueliDirector
Jillian ReddinDirector
Jim MazzoDirector
Steve MorikawaDirector
Susan SamueliDirector
Tom PeytonDirector
Tim RyanSecretary
Bill FoltzTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,706,898
Program Service Revenue
$0
Investment Income
$1,013
Other Revenue
$-717,272
All Other Contributions
$601,419
Change in Net Assets
$-392,062

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table122$64,520-
Collectibles146$39,960Fair Market Value (FMV)
Other Non Cash Contri Table38$26,375-
Other Non Cash Contri Table25$3,695-
Total Noncash Contributions331$134,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,419,780
Grants and Similar Amounts Paid$962,921
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$962,921--$962,921
Other Expenses$42,536--$42,536
All Other Expenses-$474-$474
Total Functional Expenses$2,382,227$474$0$2,382,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RADY CHILDREN'S HOSPITAL FOUNDATIONSan Diego, CA501(c)(3)RADY CHILDREN'S HOSPITAL IS THE REGION'S PEDIATRIC MEDICAL CENTER SERVING SAN DIEGO, IMPERIAL AND SOUTHERN RIVERSIDE COUNTIES. THEY ARE THE LARGEST HOSPITAL IN CALIFORNIA AND THE ONLY HOSPITAL IN SAN DIEGO DEDICATED EXCLUSIVELY TO PEDIATRIC HEALTHCARE. THEY PROVIDE CARE TO ALMOST 250,000 CHILDREN PER YEAR.$34,450
Oc Animal CareTustin, CA501(c)(3)Oc Animal Cares Mission Is to Provide Refuge and Care for Animals, Foster the Human-animal Bond, and to Promote Safety in Our Community.$14,809
United Heroes LeagueHastings, MN501(c)(3)The Mission of United Heroes League Is to Keep Military Kids Healthy and Active Through Sports.$14,509
CHOC CHILDREN'SOrange, CA501(c)(3)THE MISSION OF CHOC CHILDREN'S IS TO NURTURE, ADVANCE AND PROTECT THE HEALTH AND WELL-BEING OF$13,834
Boys & Girls Clubs of AnaheimAnaheim, CA501(c)(3)The Mission of the Boys & Girls Clubs of Anaheim Is to Enable All Young People, Especially Those Who Need US Most, to Reach Their Full Potential as Productive, Caring, Responsible Citizens.$13,184
American Red Cross Orange County ChapterSanta Ana, CA501(c)(3)The American Red Cross Prevents and Alleviates Human Suffering in the Face of Emergencies by Mobilizing the Power of Volunteers and the Generosity of Donors.$12,359
GoalsAnaheim, CA501(c)(3)The Mission of Goals Is to Improve the Outlook and Quality of Life for Underserved Children Through Social Development Initiatives Which Combine Organized Athletics, Interactive Learning, and Community Service.$12,334
Ronald Mcdonald House Orange CountyOrange, CA501(c)(3)To Provide Comfort, Care, and Support to Children and Families in Southern California$12,259
Make-a-wish Orange County and the Inland EmpireIrvine, CA501(c)(3)The Mission of Make a Wish Is to Create Life-changing Wishes for Children With Critical Illnesses$12,209
Leukemia & Lymphoma SocietySanta Ana, CA501(c)(3)THE MISSION OF THE LEUKEMIA & LYMPHOMA SOCIETY (LLS) IS: CURE LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE AND MYELOMA, AND IMPROVE THE QUALITY OF LIFE OF PATIENTS AND THEIR FAMILIES.$11,859
Girls Inc of Orange CountyCosta Mesa, CA501(c)(3)The Mission of Girls Inc. of Orange County Is to Inspire All Girls to Be Strong, Smart, and Bold$11,609
Second Harvest Food Bank of Orange CountyIrvine, CA501(c)(3)The Mission of Second Harvest Food Bank of Orange County Is to End Hunger in Orange County.$11,434
National Ms SocietySan Diego, CA501(c)(3)People Affected by Ms Can Live Their Best Lives as We Stop Ms in Its Tracks, Restore What Has Been Lost and End Ms Forever.$11,334
Jessie Rees FoundationIrvine, CA501(c)(3)JESSIE REES FOUNDATION IS HELPING EVERY KID FIGHTING CANCER TO NEVER EVER GIVE UP!$10,259
Special Olympics Southern CaliforniaLong Beach, CA501(c)(3)The Mission of Special Olympics Southern California Is to Provide Year-round Sports Training and Athletic Competition in a Variety of Olympic-type Sports for Children and Adults With Intellectual Disabilities, Giving Them Continuing Opportunities to Develop Physical Fitness, Demonstrate Courage, Experience Joy and Participate in a Sharing of Gifts, Skills and Friendship With Their Families, Other Special Olympics Athletes and the Community.$9,684
The Shea Center for Therapeutic RidingSan Juan Capistrano, CA501(c)(3)The Shea Center for Therapeutic Riding Is Dedicated to Improving the Lives of People With Disabilities Through Therapeutic Horse Related Programs.$8,909
Anaheim Family YmcaAnaheim, CA501(c)(3)The Mission of the Anaheim Family Ymca Is to Put Christian Principles Into Practice Through Programs That Build Healthy Spirit, Mind and Body for All.$8,834
Homeaid Orange CountyIrvine, CA501(c)(3)Homeaid Orange Countys Mission Is to End Homelessness by Building New Lives for Homeless Families and Individuals Through Housing and Community Outreach.$8,209
Orangewood FoundationSanta Ana, CA501(c)(3)The Mission of Orangewood Foundation Is to Prepare Foster and Community Youth to Reach Their Greatest Potential.$8,009
Share Our SelvesCosta Mesa, CA501(c)(3)Share Our Selves Are Servants Who Provide Care and Assistance to Those in Need and Act as Advocates for Systemic Change.$7,909
Susan G KomenSan Diego, CA501(c)(3)SUSAN G. KOMEN IS THE GLOBAL LEADER OF THE BREAST CANCER MOVEMENT, HAVING INVESTED MORE THAN $1 BILLION IN BREAST CANCER RESEARCH SINCE ITS INCEPTION IN 1982. KOMEN'S PROMISE IS TO SAVE LIVES AND END BREAST CANCER FOREVER BY EMPOWERING PEOPLE, ENSURING QUALITY CARE FOR ALL AND ENERGIZING SCIENCE TO FIND THE CURES.$7,787
Shelter to SoldierSan Diego, CA501(c)(3)Shelter to Soldier Is a CA 501c3 Nonprofit Organization That Adopts Dogs From Local Shelters and Trains Them to Become Psychiatric Service Dogs for Post-9/11 Combat Veterans Suffering From Post-traumatic Stress Disorder (ptsd), Traumatic Brain Injury (tbi) And/or Other Injuries Associated With Traumatic Service Experiences.$7,752
KidworksSanta Ana, CA501(c)(3)Kidworks Is Walking With At-promise Students From Pre-k to B.a. to Develop Self-reliant Young Adults Who Are Equipped for Career and Giving Back to Their Community.$7,409
CHILDREN'S BUREAULos Angeles, CA501(c)(3)THE MISSION OF CHILDREN'S BUREAU IS TO PROTECT VULNERABLE CHILDREN THROUGH PREVENTION, TREATMENT, AND ADVOCACY.$6,359
Big Brothers Big Sisters of Orange County & Inland EmpireSanta Ana, CA501(c)(3)BIG BROTHERS BIG SISTERS PROVIDES STRONG AND ENDURING, ONE-TO-ONE, PROFESSIONALLY SUPPORTED MENTORING RELATIONSHIPS FOR EVERY CHILD WHO NEEDS AND WANTS ONE WITH A GOAL TO CHANGE CHILDREN'S LIVES FOR THE BETTER, FOREVER.$5,884
Hope Builderstaller San JoseAnaheim, CA501(c)(3)Hope Builders Empowers Young Adults With the Life Skills and Job Training Needed to Achieve Enduring Personal and Professional Success.$5,734
Armed Services Ymca San DiegoSan Diego, CA501(c)(3)Armed Services Ymca San Diego Operates Several Programs and Services to Ease the Burden of the Families of Junior-enlisted Military Personnel. Their Programs and Services Are Customized to Meet the Specific Needs of Military Families of San Diego. Programs Are Meant to Enhance the Lives of Military Members and Their Families in Spirit, Mind and Body Through Programs Relevant to the Unique Challenges of Military Life.$5,574
Cystic Fibrosis FoundationSanta Ana, CA501(c)(3)The Mission of the Cystic Fibrosis Foundation Is to Cure Cystic Fibrosis and to Provide All People With the Disease the Opportunity to Lead Full, Productive Lives by Funding Research and Drug Development, Promoting Individualized Treatment, and Ensuring Access to High-quality, Specialized Care.$5,534
The Wooden FloorSanta Ana, CA501(c)(3)The Wooden Floor Transforms the Lives of Young People in Low-income Communities Through the Power of Dance and Access to Higher Education. We Use a Long-term Approach Grounded in Exploratory Dance Education to Foster the Confidence and Gifts Within Each Child to Innovate, Communicate, and Collaborate Skills Necessary for Success in School and in Life. 100 Percent of Students Who Graduate From the Wooden Floor Immediately Enroll in Higher Education.$5,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,179,503
Gaming Gross Income$803,911
Gaming Direct Expenses$480,509
Fundraising Gross Income$138,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wives Fashion Show$403,073$55,358$65,931$-10,573
Dux in Tux$586,704$38,000$237,266$-199,266
Total Events$2,244,308$138,829$1,179,503$-1,040,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The Rinks Are Entities Owned by the SamuelisTHE FOUNDATION UNDERTAKES 'LEARN TO PLAY AND 'LEARN TO SKATE' PROGRAMS, WHICH ARE DESIGNED TO TEACH YOUTH HOW TO ICE SKATE AND PLAY HOCKEY. AS PART OF THE PROGRAM EXPENSES, THE FOUNDATION PURCHASES GOODS FOR THE PROGRAMS, INCLUDING SKATES, EQUIPMENT BAGS, AND GEAR THAT ARE THEN KEPT BY THE HOCKEY RINKS FACILITIES FOR USE STRICTLY FOR THE 'LEARN TO PLAY AND 'LEARN TO SKATE' PROGRAMS.No$223,103
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$4,478
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Henry samueli, susan samueli and jillian reddin have a family relationship. Henry samueli is related to michael schulman, tim ryan, gerald solomon, and bill foltz through business relationships.”

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

“The form 990 will be reviewed with the top financial officer of the foundation in detail during a presentation from the organization's cpas. After all questions have been addressed and any updates are made to the form, a final copy of the return will be forwarded to the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. The organization monitors any conflicts of interest annually and throughout the year as needed to ensure that all conflicts are properly disclosed and known by the board of directors. Board members discuss and are aware of all conflicts that occur between the organization and interested persons. The board will deliberate and discuss the best possible way to proceed with any transactions that may occur between the foundation and any entities owned by interested persons, so as to ensure that all transactions occur at arm's length and are properly documented. This procedure is documented in the minutes of the board meetings held.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, federal form 990, form 1023, and determination letter are available to the public at the organization's main offices and upon request.”

FORM 990, PART VI; LINE 15A AND 15B

“The organization does not have a process for determining compensation as there is no compensation paid by the foundation. All services performed in the management of the foundation are donated.”

Filing and Contact Details

Filer

Filer Name
Anaheim Ducks Foundation
EIN
11-3839845
Phone
9497604300
Address
2101 E COAST HWY THIRD FLOOR, CORONA DEL MAR, CA 92625

Signing Officer

Name
Michael Schulman
Title
President
Phone
9497604300
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Arciero
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
760

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MORIKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM PEYTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm6JILLIAN REDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY SAMUELI
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN SAMUELI
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL FOLTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02105479
IRS990/FundraisingDirectExpensesAmt01179503
IRS990/FundraisingGrossIncomeAmt0138829
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0480509
IRS990/GamingGrossIncomeAmt0803911
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0962921
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0962921
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0962921
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03650651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt042
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE AND SUPPORT PROGRAMS THAT PRODUCE POSITIVE CHANGE FOR CHILDREN AND FAMILIES THROUGHOUT SOUTHERN CALIFORNIA BY PROVIDING EDUCATIONAL OPPORTUNITIES, BROADENING ACCESS TO THE SPORT OF HOCKEY AND ADDRESSING THE HEALTH AND WELLNESS NEEDS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01974196
IRS990/NetAssetsOrFundBalancesEOYAmt01582133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1040674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1040674
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0323402
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0323402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0134550
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020623
IRS990/OtherAssetsTotalGrp/EOYAmt011860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEARN TO PLAY
IRS990/OtherExpensesGrp/Desc1S.C.O.R.E. PROGRAM
IRS990/OtherExpensesGrp/Desc2FIND YOUR GRIND
IRS990/OtherExpensesGrp/Desc3POWER PLAY
IRS990/OtherExpensesGrp/ProgramServicesAmt0930816
IRS990/OtherExpensesGrp/ProgramServicesAmt1365083
IRS990/OtherExpensesGrp/ProgramServicesAmt280871
IRS990/OtherExpensesGrp/ProgramServicesAmt342536
IRS990/OtherExpensesGrp/TotalAmt0930816
IRS990/OtherExpensesGrp/TotalAmt1365083
IRS990/OtherExpensesGrp/TotalAmt280871
IRS990/OtherExpensesGrp/TotalAmt342536
IRS990/OtherLiabilitiesGrp/BOYAmt01329
IRS990/OtherLiabilitiesGrp/EOYAmt04478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0871
IRS990/PrincipalOfficerNm0WENDY ARCIERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANAHEIM DUCKS LEARN TO PLAY PROGRAM IS OFFERED AT THE RINKS ICE AND INLINE FACILITIES, ALONG WITH OTHER PARTNER RINKS. LEARN TO PLAY OFFERS FIRST-TIME YOUTH AND ADULT HOCKEY PLAYERS THE CHANCE TO GET ON THE RINK IN FULL HOCKEY EQUIPMENT FOR FREE. PARTICIPANTS RECEIVE INSTRUCTION ON THE BASICS OF HOCKEY AS WELL AS LEARN HOW TO SKATE PROPERLY.THE GOALS OF LEARN TO PLAY ARE TO INTRODUCE CHILDREN AND ADULTS TO EITHER ICE OR INLINE HOCKEY, TO PROVIDE FIRST-HAND EXPERIENCE TO ENJOY THE SPORT, AND TO CREATE A SYSTEM TO ATTRACT MORE PARTICIPANTS INTO LEAGUES, TEAMS AND PROGRAMS OF THE RINKS.IN ADDITION, ANAHEIM DUCKS PLAYER RYAN GETZLAF SUPPORTS THE LEARN TO PLAY PROGRAM BY HELPING TO UNDERWRITE A FULL SET OF HOCKEY EQUIPMENT FOR YOUTH GRADUATES OF LEARN TO PLAY THAT CONTINUE ON TO ANOTHER HOCKEY PROGRAM WITHIN THE RINKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0930816
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ANAHEIM DUCKS S.C.O.R.E. (SCHOLASTIC CURRICULUM OF RECREATION & EDUCATION) PROGRAM WAS DEVELOPED IN 2005, WITH THE ULTIMATE GOAL OF PROMOTING HEALTHY LIVING AND ACADEMIC EXCELLENCE TO ALL STUDENTS IN SOUTHERN CALIFORNIA. S.C.O.R.E. OFFERS FREE EDUCATIONAL STANDARDS BASED PROGRAMS AND INCENTIVES FOR TEACHERS AND STUDENTS USING TWO METHODS: IN-CLASS EDUCATION AND PHYSICAL EDUCATION. OVER 40,000 STUDENTS PARTICIPATE IN THIS PROGRAM ON A YEARLY BASIS, IN WHICH PARTICIPATING SCHOOLS SPAN FROM SAN DIEGO, SAN BERNARDINO, ORANGE, RIVERSIDE, AND LOS ANGELES COUNTIES.THE IN-CLASS EDUCATION PROGRAM CONSISTS OF THREE COMPONENTS: SCHOOL SUPPLIES DONATION, READING IS THE GOAL (30 DAY READING PROGRAM), AND FIRST FLIGHT FIELD TRIP (EDUCATIONAL ANAHEIM DUCKS PRACTICE AT THE ARENA). THE PHYSICAL EDUCATION PROGRAM WAS DESIGNED TO TEACH STUDENTS THE FUNDAMENTALS OF HOCKEY, THE IMPORTANCE OF HEALTHY LIVING, AND POSITIVE CHARACTER TRAITS THROUGH THREE BRANCHES: STREET HOCKEY (10-DAY PE CURRICULUM), SCORE-A-GOAL (MONTH OF FREE ICE HOCKEY LESSONS) AND CAPTAIN'S CHALLENGE (HEALTH & FITNESS CURRICULUM).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0365083
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FIND YOUR GRIND HOCKEY SCHOLARSHIP PROGRAM IS DESIGNED FOR YOUTH HOCKEY PARTICIPANTS THAT HAVE A PASSION TO PLAY HOCKEY BUT DON'T HAVE THE FINANCIAL RESOURCES. THE PROGRAM PROVIDES PARTICIPANTS WITH A YEAR OF HOCKEY PROGRAMMING AT THE RINKS OR GREAT PARK ICE. LAUNCHED IN 2018 THROUGH THE GENEROSITY OF THE FIND YOUR GRIND FOUNDATION, THE PROGRAM HAS SERVED APPROXIMATELY 100 YOUTH, ENABLING THEM TO CONTINUE TO EXPLORE AND GROW THEIR LOVE OF THE SPORT.POWER PLAY! IS AN ANNUAL DAY OF SERVICE IN WHICH APPROXIMATELY 100 DUCKS AND HONDA CENTER STAFF, SEASON TICKET HOLDERS AND CORPORATE PARTNERS TEAM UP TO PERFORM A DAY'S WORK OF BEAUTIFICATION PROJECTS AT A LOCAL ELEMENTARY SCHOOL ENROLLED IN THE ANAHEIM DUCKS S.C.O.R.E. (SCHOLASTIC CURRICULUM OF RECREATION & EDUCATION) PROGRAM. PROJECTS INCLUDE THE INSTALLATION OF A PERMANENT STREET HOCKEY RINK, EDUCATIONAL AND SCHOOL SPIRIT MURALS, GARDENS, LANDSCAPING AND MORE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02667348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0561160
IRS990/PYInvestmentIncomeAmt01010
IRS990/PYOtherExpensesAmt01080229
IRS990/PYOtherRevenueAmt0-620194
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0406775
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01641389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02048164
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-392062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01974196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01582133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02706898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02667348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02315751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01698306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01240123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010628426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77540
IRS990ScheduleA/PublicSupportPY170Pct00.73980
IRS990ScheduleA/PublicSupportTotal170Amt09258335
IRS990ScheduleA/SubstantialContributorsTotAmt01370091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02706898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02667348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02315751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01698306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01240123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010628426
IRS990ScheduleA/TotalSupportAmt011940759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0323402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0391376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0569520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01308024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04478
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0803911
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt013230
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt06910
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt021100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt041240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02105479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0548704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0347715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01209060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01179503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUX IN TUX
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WIVES FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012284
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt050374
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt091532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0154190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0586704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0403073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01254531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02244308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1040674
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt038130
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt066945
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt029475
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0134550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0418950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0722147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0237266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt065931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt044088
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt066591
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0127376
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0376190
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0376190
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0480509
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0803911
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0803911
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0323402
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt025335
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt025335
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt078984
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt078984
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0WENDY ARCIERO
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF THE RAFFLE, INCLUDING MANAGEMENT OF RAFFLE ITEMS AND RECEIPT OF FUNDS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BILL FOLTZ
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02101 E COAST HWY THIRD FLOOR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CORONA DEL MAR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd092625
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt034450
IRS990ScheduleI/RecipientTable/CashGrantAmt114809
IRS990ScheduleI/RecipientTable/CashGrantAmt214509
IRS990ScheduleI/RecipientTable/CashGrantAmt313834
IRS990ScheduleI/RecipientTable/CashGrantAmt413184
IRS990ScheduleI/RecipientTable/CashGrantAmt512359
IRS990ScheduleI/RecipientTable/CashGrantAmt612334
IRS990ScheduleI/RecipientTable/CashGrantAmt712259
IRS990ScheduleI/RecipientTable/CashGrantAmt812209
IRS990ScheduleI/RecipientTable/CashGrantAmt911859
IRS990ScheduleI/RecipientTable/CashGrantAmt1011609
IRS990ScheduleI/RecipientTable/CashGrantAmt1111434
IRS990ScheduleI/RecipientTable/CashGrantAmt1211334
IRS990ScheduleI/RecipientTable/CashGrantAmt1310259
IRS990ScheduleI/RecipientTable/CashGrantAmt149684
IRS990ScheduleI/RecipientTable/CashGrantAmt158909
IRS990ScheduleI/RecipientTable/CashGrantAmt168834
IRS990ScheduleI/RecipientTable/CashGrantAmt178209
IRS990ScheduleI/RecipientTable/CashGrantAmt188009
IRS990ScheduleI/RecipientTable/CashGrantAmt197909
IRS990ScheduleI/RecipientTable/CashGrantAmt207787
IRS990ScheduleI/RecipientTable/CashGrantAmt217752
IRS990ScheduleI/RecipientTable/CashGrantAmt227409
IRS990ScheduleI/RecipientTable/CashGrantAmt236359
IRS990ScheduleI/RecipientTable/CashGrantAmt245884
IRS990ScheduleI/RecipientTable/CashGrantAmt255734
IRS990ScheduleI/RecipientTable/CashGrantAmt265574
IRS990ScheduleI/RecipientTable/CashGrantAmt275534
IRS990ScheduleI/RecipientTable/CashGrantAmt285534
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,105
Liabilities
$415,972
Net assets
$1,582,133
Revenue
$1,990,639
Expenses
$2,382,701
Net income
-$392,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.23$2.63$2.38$1.94$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.42$2.19$2.24$1.44$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.28$1.38$1.32$1.43$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$0.06$1.49$0.62$0.34$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$1.49$1.86$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.42$1.58$1.99$2.38$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.33$1.97$2.05$1.64$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.25$1.57$2.35$1.56$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.11$0.78$1.20$1.26$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.17$0.83$1.26$1.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$1.01$0.83$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$0.50$0.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$0.91$0.57$0.34
2011Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.62$0.62$0.00