Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$1,290,745
Down $707,360 (-35%) from 2019
Net Assets
Down$1,211,080
Down $371,053 (-23%) from 2019
Liabilities
Down$79,665
Down $336,307 (-81%) from 2019
Revenue And Expenses
Revenue
Down$1,489,413
Down $501,226 (-25%) from 2019
Expenses
Down$1,860,466
Down $522,235 (-22%) from 2019
Net Income
Up-$371,053
Up $21,009 (+5.4%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 4, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $2,725,607
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,582,133 | $1,211,080 | ▼ $371,053 |
| Cash and Non-Interest-Bearing Accounts | $1,320,954 | $770,127 | ▼ $550,827 |
| Savings and Temporary Cash Investments | $405,698 | $406,429 | ▲ $731 |
| Pledges and Grants Receivable | $259,593 | $105,794 | ▼ $153,799 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,998,105 | $1,290,745 | ▼ $707,360 |
| Other Assets Total | $11,860 | $8,395 | ▼ $3,465 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $411,494 | $49,095 | ▼ $362,399 |
| Deferred Revenue | - | $30,570 | - |
| Other Liabilities | $4,478 | $0 | ▼ $4,478 |
| Total Liabilities | $415,972 | $79,665 | ▼ $336,307 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,582,133 | $1,211,080 | ▼ $371,053 |
| Total Liabilities and Net Assets / Fund Balance | $1,998,105 | $1,290,745 | ▼ $707,360 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Schulman | President |
| Gerald Solomon | Director |
| Henry Samueli | Director |
| Jillian Reddin | Director |
| Jim Mazzo | Director |
| Steve Morikawa | Director |
| Susan Samueli | Director |
| Tom Peyton | Director |
| Tim Ryan | Secretary |
| Bill Foltz | Treasurer/CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,933,130
- Program Service Revenue
- $0
- Investment Income
- $731
- Other Revenue
- $-444,448
- All Other Contributions
- $559,592
- Change in Net Assets
- $-371,053
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Collectibles | 115 | $27,183 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 48 | $12,987 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 47 | $10,565 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 18 | $2,320 | Fair Market Value (FMV) |
| Total Noncash Contributions | 228 | $53,055 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,483,236 |
| Grants and Similar Amounts Paid | $377,230 |
| Total Fundraising Expense | $14,816 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $377,230 | - | - | $377,230 |
| All Other Expenses | $192,192 | $11,455 | $13,676 | $217,323 |
| Other Expenses | $142,680 | - | - | $142,680 |
| Fees for Services Accounting | - | $8,400 | - | $8,400 |
| Office Expenses | - | $104 | $1,140 | $1,244 |
| Total Functional Expenses | $1,825,691 | $19,959 | $14,816 | $1,860,466 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Orangewood Foundation | Santa Ana, CA | 501(c)(3) | FUNDS ASSISTED SCHOLARSHIP EFFORTS FOR ORANGEWOOD'S EMANCIPATED YOUTH TO ATTEND UNIVERSITIES, COMMUNITY COLLEGES AND TRADE SCHOOLS. | $83,220 |
| RADY CHILDREN'S HOSPITAL FOUNDATION | San Diego, CA | 501(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. | $40,880 |
| Susan G Komen | San Diego, CA | 501(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. | $14,683 |
| Shelter to Soldier | San Diego, CA | 501(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. | $12,184 |
| United Heroes League | Hastings, MN | 501(c)(3) | The Mission of United Heroes League Is to Ensure That Children of Military Members Are Afforded Every Opportunity to Participate in the Game of Hockey by Providing Free Equipment for Military Kids, Hockey Camps, Special Events, and Financial Assistance for Registration Fees and Other Costs Associated With Hockey. Funds Were Directed for the General Support Orange County Military Families. | $12,088 |
| Jessie Rees Foundation | Irvine, CA | 501(c)(3) | JESSIE REES FOUNDATION IS HELPING EVERY KID FIGHTING CANCER TO NEVER EVER GIVE UP! FUNDS WERE DIRECTED TO GENERAL PROGRAMS TO PROVIDE COMFORT TO PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES. | $11,675 |
| Relay for Life San Diego | San Diego, CA | 501(c)(3) | Relay for Life Supports Cancer Research, Patient Care Programs, and Can Make a Difference in Communities Like Ours. With Every Donation, You Are Helping the American Cancer Society Save Lives. | $10,179 |
| California State Games | San Diego, CA | 501(c)(3) | The Cal State Games Encourage Positive Personal Development Through Physical Fitness and Education While Providing a World-class Experience for Youth and Adult Athletes and Families. Funds Were for Youth and Adult Hockey Support. | $10,000 |
| Jacobs and Cushman Sd Food Bank | San Diego, CA | 501(c)(3) | The Jacobs & Cushman San Diego Food Bank and Our North County Food Bank Chapter Provide Nutritious Food to People in Need, Advocate for the Hungry, and Educate the Public About Hunger-related Issues. Funds Supported the Backpack Program. | $10,000 |
| Cure Duchenne | Newport Beach, CA | 501(c)(3) | Cure Duchenne Is Committed to Improving the Lives of Everyone Affected by Duchenne Through Accelerating Research to Find the Cure, Improving Care and Empowering the Duchenne Community. Funds Assisted the General Programs to Support Families Affected by Duchenne Muscular Dystrophy. | $8,834 |
| Armed Services Ymca San Diego | San Diego, CA | 501(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. | $7,933 |
| Uci Foundation | Orange, CA | 501(c)(3) | TO SUPPORT UCI'S BROADER MISSION OF EXCELLENCE IN TEACHING, RESEARCH AND PUBLIC SERVICE | $7,915 |
| Doc Jacobs Foundation | San Diego, CA | 501(c)(3) | THE FOUNDATION PROVIDES SPORTS SCHOLARSHIPS TO ASSIST WITH THE COSTS OF PARTICIPATION AND ATTENDANCE IN SPORTS PROGRAMS FOR CHILDREN OF ACTIVE MILITARY AND VETERAN FAMILIES AND SUCH CHILDREN'S IMMEDIATE FAMILIES. FUNDS WERE USED TO SUPPORT MILITARY FAMILIES IN HOCKEY PROGRAMS. | $7,000 |
| Cal Coast Cares Foundation | San Diego, CA | 501(c)(3) | Cal Coast Cares Foundation Helps Local Educators and Students by Providing Grants for Teachers and Scholarships for College-bound High School Seniors, Including a Special Program for Foster Youth in San Diego and Riverside Counties. | $6,992 |
| All Star Vets | Carlsbad, CA | 501(c)(3) | The Mission of All Star Vets to Empower Veterans of the U.s Armed Forces and Engage Them to Become Active Participants in the Community and to Promote Patriotism, Mental and Physical Fitness and Comradery Through Community-based Sports and Other Team-building Activities. | $5,902 |
| San Diego Foundation | San Diego, CA | 501(c)(3) | The San Diego Covid-19 Community Response Fund Is Deploying Resources on a Rolling Basis to Nonprofit Organizations That Are Supporting Low-income Workers, Families and Vulnerable Communities Most Affected by the Coronavirus Crisis. | $5,370 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $833,359 |
| Gaming Gross Income | $658,085 |
| Gaming Direct Expenses | $402,835 |
| Fundraising Gross Income | $133,661 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dux in Tux | $544,690 | $38,800 | $196,271 | $-157,471 |
| Golf | $184,476 | $33,630 | $28,601 | $5,029 |
| Total Events | $1,507,199 | $133,661 | $833,359 | $-699,698 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | The Rinks Are Entities Owned by the Samuelis | THE 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 | $183,240 |
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 35% controlled entity
- 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
- 2021-05-04
- 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
- 577
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
- Preparer
- Brian Yacker
- Phone
- 9492222999
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Goals rink: program service expenses 74,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,054. C4 kids: program service expenses 61,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,475. Licenses & fees: program service expenses 0. Management and general expenses 11,455. Fundraising expenses 13,676. Total expenses 25,131. 67 assists rakkell: program service expenses 24,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,839. Power play: program service expenses 17,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,878. Gibson sled hockey: program service expenses 13,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,946.”
Raw XML AppendixShowing 400 of 647 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRODUCE POSITIVE CHANGE TO CHILDREN AND FAMILIES REGARDING EDUCATION, HEALTH, AND WELLNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 559592 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13676 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 192192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 217323 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9497604300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 E COAST HWY THIRD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORONA DEL MAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92625 |
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| IRS990/Desc | 0 | THE 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 AND COREY PERRY SUPPORT 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. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM MAZZO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM PEYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILLIAN REDDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY SAMUELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN SAMUELI |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/CFO |
| 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 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1373538 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 833359 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133661 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 402835 |
| IRS990/GamingGrossIncomeAmt | 0 | 658085 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 377230 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 377230 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2725607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 731 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 731 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 38 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1582133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1211080 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -699698 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -699698 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 255250 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 255250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 53055 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1244 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11860 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8395 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEARN TO PLAY |
| IRS990/OtherExpensesGrp/Desc | 1 | S.C.O.R.E. PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY CORNER |
| IRS990/OtherExpensesGrp/Desc | 3 | FIND YOUR GRIND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 684664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 268925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 684664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 268925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142680 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4478 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 259593 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105794 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WENDY ARCIERO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ANAHEIM DUCKS FOUNDATION PROVIDES GRANTS AND SUPPORT TO A VARIETY OF NONPROFIT ORGANIZATIONS WITH MISSIONS THAT ARE COMMITTED TO MAKING A POSITIVE IMPACT IN THE LIVES OF FAMILIES AND CHILDREN THROUGH EDUCATION, YOUTH SPORTS AND HEALTH AND WELLNESS PROGRAMS.A BRIDGE FOR KIDSACADEMY OF OUR LADY OF PEACEALL-STAR VETSANGELS BASEBALL L.P.ASYMCAAVIDBOYS TO MEN MENTORING NETWORKBURN INSTITUTE AUXILIARYCAL COAST CARES FOUNDATIONCALIFORNIA RESTAURANT ASSOCIATIONCALIFORNIA STATE GAMESCHALLENGED ATHLETES FOUNDATIONCORONADO OPTIMIST FOUNDATIONCURE DUCHENNEDOC JACOBS FOUNDATIONEMILIO NARES FOUNDATIONGIRLS INC OF ORANGE COUNTYHOME START I LOVE A CLEAN SAN DIEGOJACOBS & CUSHMAN SAN DIEGO FOOD BANKJESSIE REES FOUNDATIONLOVE YOUR BRAINMCRD MUSEUM FOUNDATIONMOVEMBER FOUNDATIONNAMI SAN DIEGONATIONAL CITY POLICE AND FIRE FOUNDATIONOC ANIMAL CAREORANGEWOOD FOUNDATION ORPHAN KITTEN CLUBPOINT LOMA ROTARY ENDOWMENT FUND, INC.RADY CHILDREN'S HOSPITAL FOUNDATIONRELAY FOR LIFE SAN DIEGORYTMOSAN DIEGO CHILLSAN DIEGO DUCKS SLED HOCKEY C/O MISSION EDGE-SAN DIEGOSAN DIEGO POLICE FOUNDATIONSAN DIEGO SAINTS HOCKEY PROGRAMSD YOUTH HOCKEY BOOSTER CLUBSEAL NSW FAMILY FOUNDATIONSECOND HARVEST FOOD BANK OF O.C.SHELTER TO SOLDIERSI HATS AND HEELSSKATER'S EDGE LLCSTEPHEN J. WAMPLER FOUNDATIONSUSAN G. KOMEN SAN DIEGOTHE EMPOWERMENT PLANTHE ROSIE NETWORKTHE SAN DIEGO FOUNDATIONTRAUMA INTERVENTION PROGRAMSUCI FOUNDATIONUNITED HEROES LEAGUEURBAN STREET ANGELSWOUNDED WARRIOR PROJECTYOU CAN PLAY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 377230 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 377230 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 268925 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE 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/ExpenseAmt | 0 | 494872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2706898 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 962921 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1013 |
| IRS990/PYOtherExpensesAmt | 0 | 1419780 |
| IRS990/PYOtherRevenueAmt | 0 | -717272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -392062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2382701 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1990639 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -371053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1582133 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1211080 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 405698 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 406429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1933130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2706898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2667348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2315751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1698306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11321433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5040 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9871667 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1449766 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1933130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2706898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2667348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2315751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1698306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11321433 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12869739 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 255250 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323402 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391376 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569520 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3718 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1543266 |
| 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 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 658085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 21225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 1575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 25108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 47908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1373538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 505890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 150846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 716802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 833359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DUX IN TUX |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 10318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 68144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 89501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 544690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 184476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 778033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1507199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 33630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 61231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 133661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -699698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 21460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 2635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 28960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 53055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 306417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 531289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 196271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 28601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 42646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 17500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 51460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 111606 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 288413 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 288413 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 402835 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 658085 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 658085 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 255250 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 12953 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 12953 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 101469 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 101469 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | WENDY ARCIERO |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSIGHT OF THE RAFFLE, INCLUDING MANAGEMENT OF RAFFLE ITEMS AND RECEIPT OF FUNDS. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | BILL FOLTZ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2101 E COAST HWY THIRD FLOOR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CORONA DEL MAR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 92625 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 83220 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 40880 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 14683 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12184 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12088 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 11675 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10179 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 8834 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 7933 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7915 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 6992 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 5902 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 5370 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,290,745
- Liabilities
- $79,665
- Net assets
- $1,211,080
- Revenue
- $1,489,413
- Expenses
- $1,860,466
- Net income
- -$371,053