Civic Intelligence

Will Rogers Motion Picture Pioneers Foundation

990 • Fiscal year 2015 • EIN 15-0533551

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 09, 2016

10045 Riverside Drive 3rd FloorToluca Lake, CA 91602

(888) 994-3863

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.52x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$347,933

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$22,291,553

Down $275,486 (-1.2%) from 2014

Net Assets

Down

$20,266,282

Down $736,222 (-3.5%) from 2014

Liabilities

Up

$2,025,271

Up $460,736 (+29%) from 2014

Revenue

Up

$3,929,252

Up $18,624 (+0.5%) from 2014

Expenses

Up

$5,559,942

Up $1,199,490 (+28%) from 2014

Net Income

Down

-$1,630,690

Down $1,180,866 (-263%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $22,682,250Liabilities 2010: $2,116,069Net Assets 2010: $20,566,1812010Assets 2011: $23,412,502Liabilities 2011: $1,076,228Net Assets 2011: $22,336,2742011Assets 2012: $22,288,878Liabilities 2012: $730,591Net Assets 2012: $21,558,2872012Assets 2013: $21,924,996Liabilities 2013: $1,549,922Net Assets 2013: $20,375,0742013Assets 2014: $22,567,039Liabilities 2014: $1,564,535Net Assets 2014: $21,002,5042014Assets 2015: $22,291,553Liabilities 2015: $2,025,271Net Assets 2015: $20,266,2822015Assets 2016: $20,053,349Liabilities 2016: $1,856,583Net Assets 2016: $18,196,7662016Assets 2017: $19,546,617Liabilities 2017: $1,633,544Net Assets 2017: $17,913,0732017Assets 2018: $18,817,177Liabilities 2018: $1,234,018Net Assets 2018: $17,583,1592018Assets 2019: $17,017,594Liabilities 2019: $867,783Net Assets 2019: $16,149,8112019Assets 2020: $15,825,550Liabilities 2020: $1,659,259Net Assets 2020: $14,166,2912020Assets 2021: $14,761,903Liabilities 2021: $499,089Net Assets 2021: $14,262,8142021Assets 2022: $13,414,274Liabilities 2022: $547,747Net Assets 2022: $12,866,5272022Assets 2023: $11,507,983Liabilities 2023: $523,039Net Assets 2023: $10,984,9442023Assets 2024: $11,842,128Liabilities 2024: $422,280Net Assets 2024: $11,419,8482024Assets 2025: $10,831,583Liabilities 2025: $295,792Net Assets 2025: $10,535,7912025

Highlighted filing

2015

Assets$22,291,553
Liabilities$2,025,271
Net Assets$20,266,282

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,295,7002010Revenue 2011: $6,184,077Expenses 2011: $4,940,213Net Income 2011: $1,243,8642011Revenue 2012: $3,655,284Expenses 2012: $4,509,784Net Income 2012: -$854,5002012Expenses 2013: $5,947,6892013Revenue 2014: $3,910,628Expenses 2014: $4,360,452Net Income 2014: -$449,8242014Revenue 2015: $3,929,252Expenses 2015: $5,559,942Net Income 2015: -$1,630,6902015Revenue 2016: $4,256,700Expenses 2016: $4,885,970Net Income 2016: -$629,2702016Revenue 2017: $3,777,073Expenses 2017: $4,754,907Net Income 2017: -$977,8342017Revenue 2018: $2,630,096Expenses 2018: $4,095,641Net Income 2018: -$1,465,5452018Revenue 2019: $2,411,230Expenses 2019: $3,319,190Net Income 2019: -$907,9602019Revenue 2020: $3,725,692Expenses 2020: $4,070,370Net Income 2020: -$344,6782020Revenue 2021: $3,454,184Expenses 2021: $5,848,156Net Income 2021: -$2,393,9722021Revenue 2022: $1,889,431Expenses 2022: $2,616,477Net Income 2022: -$727,0462022Revenue 2023: $1,808,518Expenses 2023: $2,512,434Net Income 2023: -$703,9162023Revenue 2024: $1,528,610Expenses 2024: $2,571,095Net Income 2024: -$1,042,4852024Revenue 2025: $2,417,399Expenses 2025: $2,934,673Net Income 2025: -$517,2742025

Highlighted filing

2015

Revenue$3,929,252
Expenses$5,559,942
Net Income-$1,630,690
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$8,895,533
Mission and Program Overview

Mission

The purpose of the organization is to perpetuate the legacy of will rogers through the works of three programs, brave beginnings, the will rogers institute and the pioneers assistance fund.

The mission of the Will Rogers Motion Picture Pioneers Foundation is to perpetuate the memory of Will Rogers by promoting and engaging in cardiopulmonary programs, as well as, public health education, under the name of Will Rogers Institute, and provide social service assistance to eligible members of the theatrical entertainment industry through the Motion Picture Pioneers Assistance Fund.About The Will Rogers Institute The Will Rogers Institute is a program of the Will Rogers Motion Picture Pioneers Foundation. Originally a hospital for tuberculosis-stricken Vaudevillians, The Will Rogers Memorial Hospital (established in 1936) became a national training facility for doctors treating patients with tuberculosis and the Will Rogers Institute was created. Currently, the WRI perpetuates the legacy of Will Rogers as a national charitable health program dedicated to the support of research in debilitating lung disorders, medical school training fellowships, distributors of free health educ

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,300,652$13,787,057▼ $513,595
Investments Other Securities$3,852,986$5,014,609▲ $1,161,623
Cash and Non-Interest-Bearing Accounts$936,523$1,704,058▲ $767,535
Savings and Temporary Cash Investments$1,750,603$1,204,205▼ $546,398
Pledges and Grants Receivable$1,485,053$326,507▼ $1,158,546
Land, Buildings, and Equipment, Net$69,773$57,622▼ $12,151
Inventories for Sale or Use$8,474$15,527▲ $7,053
Prepaid Expenses and Deferred Charges$16,183$15,313▼ $870
Intangible Assets$10,231$7,825▼ $2,406
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Total Assets$22,567,039$22,291,553▼ $275,486
Other Assets Total$136,561$158,830▲ $22,269
Liabilities
Accounts Payable and Accrued Expenses$870,103$1,062,340▲ $192,237
Grants Payable$562,000$812,000▲ $250,000
Other Liabilities$128,662$150,931▲ $22,269
Deferred Revenue$3,770--
Total Liabilities$1,564,535$2,025,271▲ $460,736
Net Assets / Fund Balance
Unrestricted Net Assets$18,159,105$17,512,454▼ $646,651
Temporarily Rstr Net Assets$2,843,399$2,753,828▼ $89,571
Total Net Assets Fund Balance$21,002,504$20,266,282▼ $736,222
Total Liabilities and Net Assets / Fund Balance$22,567,039$22,291,553▼ $275,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,780$92,237$128,017
Equipment$8,820$59,658$68,478
Leasehold Improvements$13,021$5,361$18,382
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,843,399$767,039-$421,401$2,753,828
2013$2,161,650$1,611,322-$382,286$2,843,399
2012$3,048,198$981,955-$123,020$2,161,650
2011$3,581,581$534,180-$33,938$3,048,198
2010$2,898,128$1,768,850-$115,062$3,581,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd R VradenburgExecutive DirecFT$285,989$61,944$347,933

Board Members and Trustees

NameTitle
Ted CooperChairman
Chris AronsonPresident
David HollisVice President
David PassmanVice President
Kyle DaviesVice President
Nick CarpouVice President
Richard M FayVice President
Robert LenihanVice President
Steve BunnellVice President
Adam MizelDirector
Adrian SmithDirector
Ann-elizabeth CrottyDirector
Branden MillerDirector
Charles B MossDirector
Clark WoodsDirector
Fred Van NoyDirector
Greg DunnDirector
Jeff GoldsteinDirector
John FithianDirector
John SpinelloDirector
Madelyn HammondDirector
Robert Del MoroDirector
Rolando RodriguezDirector
Scott FormanDirector
Tim WarnerDirector
Jim OrrSecretary
Mark ChristiansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Offit Capital Advisors LLCInvestment Mgmt Cons485 LEXINGTON AVENUE 24TH FLOOR, New York, NY 10017$127,560
Revenue and Support

Revenue Composition

Contributions and Grants
$3,025,458
Program Service Revenue
$0
Investment Income
$907,100
Other Revenue
$-3,306
All Other Contributions
$2,368,303
Change in Net Assets
$-1,630,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,929,252
Revenue Not Reported on Form 990
$928,964
Total Revenue per Audited Statements
$4,858,216
Total Revenue per Form 990
$3,929,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,272,444
Other Expenses$1,471,183
Salaries, Compensation, and Employee Benefits$816,315
Total Fundraising Expense$681,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,837,235--$2,837,235
Grants to Domestic Individuals$430,384--$430,384
Comp Disqual Persons$198,392$92,412$54,986$345,790
Current Officers, Directors, Trustees, and Key Employees$101,690$101,689$101,690$305,069
Fees for Service Investment Mgmnt Fees-$204,614-$204,614
All Other Expenses$47,005$64,714$88,363$200,082
Other Employee Benefits$36,756$32,116$14,769$83,641
Occupancy$39,118$34,016$8,504$81,638
Fees for Services Accounting-$66,582-$66,582
Insurance$1,504$23,130$21,995$46,629
Other Expenses$11,445$15,622$15,396$42,463
Payroll Taxes$18,940$12,251$9,889$41,080
Pension Plan Contributions$17,750$12,949$10,036$40,735
Travel$22,311$3,237$12,276$37,824
Depreciation Depletion$9,164$6,874$6,874$22,912
Office Expenses$5,474$9,197$4,106$18,777
Foreign Grants$4,825--$4,825
Fees for Services Legal-$506-$506
Total Functional Expenses$4,187,323$691,060$681,559$5,559,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,594,438
Expenses per Audited Statements$5,559,942
Total Expenses per Form 990$5,559,942
Expenses Not Reported on Form 990$34,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Tennessee Childrens HospKnoxville, TN-Neonatal Ventilator Program$750,000
Fort Sanders Fdn Patricia Neal Rehab CtrKnoxville, TN-Medical Research Fellowship$150,000
Univ of Calif Los AngelesLos Angeles, CA-Medical Research Grant$150,000
Univ of Southern CaliforniaLos Angeles, CA-Medical Research Grant$150,000
Univ of Calif Los AngelesLos Angeles, CA-Medical Research Fellowship$120,000
Univ of Southern CaliforniaLos Angeles, CA-Medical Research Fellowship$120,000
Mission Healthcare FoundationAsheville, NC-Neonatal Ventilator Program$86,708
Burke Rehabilitation HospitalWhite Plains, NY-Medical Research Grant$80,000
University of Texas - Sw Medical CtrDallas, TX-Medical Research Fellowship$80,000
Better Health East Bay FdnBerkley, CA-Neonatal Ventilator Program$76,600
Childrens Mercy Hosp & ClinicsKansas City, MO-Medical Research Fellowship$75,000
Le Bonheur Childrens Hosp FdMemphis, TN-Neonatal Ventilator Program$65,000
St Louis Childrens Hosp FdnSt Louis, MO-Neonatal Ventilator Program$50,000
Vmc FoundationSan Jose, CA-Neonatal Ventilator Program$50,000
Providence Hlthcare Fdn E WaSpokane, WA-Neonatal Ventilator Program$44,660
Loma Linda Univ Childrens HLoma Linda, CA-Neonatal Ventilator Program$42,267
Mercy Foundation NorthRedding, CA-Neonatal Ventilator Program$41,670
Oakwood Healthcare FoundationDearborn, MI-Neonatal Ventilator Program$40,299
Emory University School of MedicineAtlanta, GA-Medical Research Fellowship$40,000
Grossmont Hospital FoundationLa Mesa, CA-Neonatal Ventilator Program$40,000
Meriter Foundation IncMadison, WI-Neonatal Ventilator Program$40,000
New York Univ School of MedNew York, NY-Medical Research Fellowship$40,000
University of MassachusettsWorcester, MA-Medical Research Fellowship$40,000
University of WisconsinMadison, WI-Medical Research Fellowship$40,000
Northridge Hospital FdnNorthridge, CA-Neonatal Ventilator Program$39,462
Madison Memorial HospitalRexburg, ID-Neonatal Ventilator Program$39,000
Meridian Health System IncNeptune, NJ-Neonatal Ventilator Program$38,369
Rady Childrens Hopital FdnSan Diego, CA-Neonatal Ventilator Program$36,600
Providence St Vincent Med FdnPortland, OR-Neonatal Ventilator Program$35,500
Childrens Hosp of WisconsinMilwaukee, WI-Neonatal Ventilator Program$32,902
Peach Health Sw Medical CtrVancouver, WA-Neonatal Ventilator Program$32,545
Childrens Mercy Hospal & ClnKansas City, MO-Neonatal Ventilator Program$30,000
Providence HospitalSouthfield, MI-Neonatal Ventilator Program$27,424
Spectrum Health FoundationGrand Rapids, MI-Neonatal Ventilator Program$26,579
St of Miss Univ Ms Med CtrJackson, MS-Neonatal Ventilator Program$23,106
Will Rogers Ranch FoundationPac Palisades, CA-Education$18,369
Memorial Hospital GulfportBiloxi, MS-Neonatal Ventilator Program$16,500
St Vincent Hosp-sister ThirdGreen Bay, WI-Neonatal Ventilator Program$13,521
Palmetto Health FoundationColumbia, SC-Neonatal Ventilator Program$9,503

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,749
Gaming Gross Income$19,676
Fundraising Gross Income$11,514
Gaming Direct Expenses$4,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pioneer of the Year$524,015$12,950-$12,950
Film Row Charity Golf Classic$57,660$-1,436$11,159$-12,595
Total Events$581,675$11,514$29,749$-18,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Plan Liability$150,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Line 11B: Form 990 Review Process

A complete electronic copy of the organizations final form 990 (including all required schedules) is made available to the voting members of the governing body for review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

On an annual basis each responsible person is required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so.each responsible person is required annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. The conflict of interest policy is reviewed annually by the board. Any changes to the policy are communicated immediately to all responsible persons.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation review is conducted during a special meeting of the board of the directors. Directors utilize salary survey data approved under guidelines of the california integrity act. Contemporaneous minutes of the proceedings are maintained outlining the deliberations in the records of the organization. Compensation is recommended by the compensation committee and ratified by the borad of directors at a regular meeting.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

With the exception of the executive director, officers of the the organization are uncompensated and serve the organization as volunteers. Compensation of other employees is reviewed annually utilizing salary survey data. Performance and compensation data is maintained in the employee records of the organization.currently, no employee meets the criteria of a "key employee".

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organizations audited financial statements, conflict of interest policy statement and governing documents are available upon request through electronic access sites including web directories and the organizations web sites.

Filing and Contact Details

Filer

Filer Name
Will Rogers Motion Picture
EIN
15-0533551
Phone
8889943863
Address
10045 RIVERSIDE DRIVE 3RD FLOOR, TOLUCA LAKE, CA 91602

Signing Officer

Name
Todd R Vradenburg
Title
Executive Director
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
27
Employees
9
Volunteers
135

Preparer

Firm
Mark A Ladesich CPA
Address
301 E Colorado Blvd Ste 624, Pasadena, CA 91101-1918
Preparer
Mark A Ladesich CPA
Phone
6266852777
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Temporarily restricted net assets are utilized by the organization for the express purpose of providing assistance under the pioneers assitance program as scholarships, cash grants, burial & cremation, emergency cash grants, medical equipment subsidies, medical rehabilitation services and social services until the assets are consumed.

Part X : FIN48 Footnote

The audited financial statements include the following footnote regarding liability uncertain tax provisions:the organization has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management believes that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $34496

Part XII, Line 2D: Other expenses and losses per audited F/S

SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $34496

Raw XML AppendixShowing 400 of 1,256 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0870103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01062340
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Will Rogers Motion Picture Pioneers Foundation is to perpetuate the memory of Will Rogers by promoting and engaging in cardiopulmonary programs, as well as, public health education, under the name of Will Rogers Institute, and provide social service assistance to eligible members of the theatrical entertainment industry through the Motion Picture Pioneers Assistance Fund.About The Will Rogers Institute The Will Rogers Institute is a program of the Will Rogers Motion Picture Pioneers Foundation. Originally a hospital for tuberculosis-stricken Vaudevillians, The Will Rogers Memorial Hospital (established in 1936) became a national training facility for doctors treating patients with tuberculosis and the Will Rogers Institute was created. Currently, the WRI perpetuates the legacy of Will Rogers as a national charitable health program dedicated to the support of research in debilitating lung disorders, medical school training fellowships, distributors of free health educ
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02368303
IRS990/AllOtherExpensesGrp/FundraisingAmt088363
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064714
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047005
IRS990/AllOtherExpensesGrp/TotalAmt0200082
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TODD R VRADENBURG
IRS990/BooksInCareOfDetail/PhoneNum08187552300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010045 RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLUCA LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0936523
IRS990/CashNonInterestBearingGrp/EOYAmt01704058
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0101690
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101689
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101690
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0305069
IRS990/CompDisqualPersonsGrp/FundraisingAmt054986
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt092412
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0198392
IRS990/CompDisqualPersonsGrp/TotalAmt0345790
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0127560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0485 LEXINGTON AVENUE 24TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010017
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0OFFIT CAPITAL ADVISORS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MGMT CONS
IRS990/ContriRptFundraisingEventAmt0570161
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03025458
IRS990/CYGrantsAndSimilarPaidAmt03272444
IRS990/CYInvestmentIncomeAmt0907100
IRS990/CYOtherExpensesAmt01471183
IRS990/CYOtherRevenueAmt0-3306
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1630690
IRS990/CYSalariesCompEmpBnftPaidAmt0816315
IRS990/CYTotalExpensesAmt05559942
IRS990/CYTotalFundraisingExpenseAmt0681559
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03929252
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03770
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06874
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06874
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09164
IRS990/DepreciationDepletionGrp/TotalAmt022912
IRS990/Desc0ResearchThe Will Rogers Institute (WRI) is a program that has roots dating back to when the charity operated the Will Rogers Memorial Hospital. A primary objective of the hospital was to conduct research for patient care and train pulmonary doctors on how to provide the best care for their patients. Today, WRI funds research projects that have an impact on patient care and provides funding for medical school fellowships (training fellowships). In 2014-15, WRI funded research at: Burke Rehabilitation Hospital (White Plains, NY), University of Southern California School of Medicine, University of California Los Angeles Medical School, Patricia Neal Rehabilitation Hospital (Knoxville, TN), and Childrens Mercy Hospital (Kansas City, MO). The fellowships were at: Emory University (Atlanta, GA), New York University, University of Texas Medical School (Dallas, TX), University of California Los Angeles, University of Massachusetts, University of Wisconsin, and University of Southern California. Current sponsored programs at the four laboratories include: treatment of lung infections by newly discovered natural antibiotics known as defensins at UCLA; new strategies for treatment of lung injury and pulmonary edema from air pollution and other lung injuries at USC; advanced methods of delivering pulmonary rehabilitation utilizing social workers and medical practitioners at Burke; and smoking cessation programs for patients in pulmonary rehabilitation, as well as other pulmonary related therapies at the Patricia Neal Center. The objective for funding research fellowships in lung diseases at many major universities throughout the United States is to help train future leaders of lung research and thoracic specialists. In fiscal year 2014-15, two former recipients of the Will Rogers Institute Annual Prize for Outstanding Contributions to Lung Research, were recognized by President Obama. Dr. Frances Collins, Director of the National Institutes of Health and Dr. Anthony Fauci, Director of the National Institute of Allergy and Infectious Diseases, were brought into the national spotlight, by president Obama, for their work on the Ebola epidemic in West Africa. Both Collins and Fauci spoke to the national and media and on multiple talk shows explaining the epidemic and the methodologies for combating it. A fellow funded by WRI, at University of Southern California, received recognition in 2014-15, for his work in lung injury and pulmonary edema. Fellow Josh Fisher worked with Dr. Alex Balekian to make a presentation at the CHEST 2014 Pulmonary Conference and shared data showing that early use of CAT scans for suspicion of lung cancer, can have a tremendous payoff in the early detection of the disease and effective treatment. Lung cancer is the third most diagnosed form of cancer and lung cancer is the leading cause of cancer death for people over 50. The presentation demonstrated that of 220,000 lung cancer diagnoses in 2014, 20,000 of those cases are potentially curable with early detection from a CAT scan. Brave Beginnings is EstablishedIn recent years, the WRI neonatal ventilator equipment program has grown tremendously and is no longer a small portion of the Will Rogers Institute. Due to the large premature birth problem in the United States (the US has the sixth highest rate of premature births in the world, 12% of all births, in most developed countries the rate is 7 9%), hospitals have a tremendous need for additional equipment and modern equipment that will give a premature infant a fighting chance at a life without disease or a permanent disorder. In 2014-15, a new program was established called Brave Beginnings. The BB program replaces the WRI Neonatal Ventilator name, and will focus on activity for the specific purpose of educating the public about the problem and to raise funds that help hospital neonatal intensive care units. In 2014-15, the BB program granted 22 hospitals for a total of $980,000. The demand for equipment was five
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02821950
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066582
IRS990/FeesForServicesAccountingGrp/TotalAmt066582
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0506
IRS990/FeesForServicesLegalGrp/TotalAmt0506
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0204614
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0204614
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt04825
IRS990/ForeignGrantsGrp/TotalAmt04825
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050544
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD R VRADENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED VAN NOY
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD M FAY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID PASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARK WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT DEL MORO
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE BUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK CARPOU
IRS990/Form990PartVIISectionAGrp/PersonNm14TED COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN FITHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm18ADRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19MADELYN HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN-ELIZABETH CROTTY
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT LENIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN SPINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm23BRANDEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24JIM ORR
IRS990/Form990PartVIISectionAGrp/PersonNm25ADAM MIZEL
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLES B MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm27ROLANDO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0297389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0570161
IRS990/FundraisingDirectExpensesAmt029749
IRS990/FundraisingGrossIncomeAmt011514
IRS990/GainOrLossGrp/OtherAmt0276
IRS990/GainOrLossGrp/SecuritiesAmt0594959
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt04747
IRS990/GamingGrossIncomeAmt019676
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt02817494
IRS990/GrantsPayableGrp/BOYAmt0562000
IRS990/GrantsPayableGrp/EOYAmt0812000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0430384
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0430384
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02837235
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02837235
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025029
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05501991
IRS990/GrossReceiptsAmt08895533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt021995
IRS990/InsuranceGrp/ManagementAndGeneralAmt023130
IRS990/InsuranceGrp/ProgramServicesAmt01504
IRS990/InsuranceGrp/TotalAmt046629
IRS990/IntangibleAssetsGrp/BOYAmt010231
IRS990/IntangibleAssetsGrp/EOYAmt07825
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015527
IRS990/InvestmentIncomeGrp/ExclusionAmt0311865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311865
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03852986
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05014609
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$0.30$10.5$2.42$2.93$0.52
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.42$11.4$1.53$2.57$1.04
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.52$11.0$1.81$2.51$0.70
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.55$12.9$1.89$2.62$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.50$14.3$3.45$5.85$2.39
2020Detailed filing. Detailed filing data is available for this year.$15.8$1.66$14.2$3.73$4.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.87$16.1$2.41$3.32$0.91
2018Detailed filing. Detailed filing data is available for this year.$18.8$1.23$17.6$2.63$4.10$1.47
2017Detailed filing. Detailed filing data is available for this year.$19.5$1.63$17.9$3.78$4.75$0.98
2016Detailed filing. Detailed filing data is available for this year.$20.1$1.86$18.2$4.26$4.89$0.63
2015Detailed filing. Detailed filing data is available for this year.$22.3$2.03$20.3$3.93$5.56$1.63
2014Detailed filing. Detailed filing data is available for this year.$22.6$1.56$21.0$3.91$4.36$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$1.55$20.4$5.95
2012Summary only. Only limited summary data is available for this year.$22.3$0.73$21.6$3.66$4.51$0.85
2011Summary only. Only limited summary data is available for this year.$23.4$1.08$22.3$6.18$4.94$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$2.12$20.6$6.30