Civic Intelligence

The Tony Stewart Foundation Inc

EIN 20-0160286 • 501(c)3 • Brownsburg, IN

Profile

To engage in the promotion of health by providing grants to chronically ill children and/or their families, charitable organizations devoted to improving the well-being for various animals, and individuals injured in motorsports activities and/or their families and other organizations that provide similar services.

438 Southpoint CircleBrownsburg, IN 46112

www.tonystewartfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$102,346

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,219,446

Up $503,962 (+19%) from 2023

Liabilities

Down

$48,327

Down $12,788 (-21%) from 2023

Net Assets

Up

$3,171,119

Up $516,750 (+19%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$821,907

Up $201,860 (+33%) from 2023

Expenses

Down

$596,488

Down $253,224 (-30%) from 2023

Net Income

Up

$225,419

Up $455,084 (+198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,257,839Liabilities 2011: $404,668Net Assets 2011: $1,853,1712011Assets 2012: $2,410,552Liabilities 2012: $290,805Net Assets 2012: $2,119,7472012Assets 2013: $2,634,521Liabilities 2013: $264,411Net Assets 2013: $2,370,1102013Assets 2014: $2,727,756Liabilities 2014: $207,360Net Assets 2014: $2,520,3962014Assets 2015: $2,537,858Liabilities 2015: $86,466Net Assets 2015: $2,451,3922015Assets 2016: $2,606,060Liabilities 2016: $273,243Net Assets 2016: $2,332,8172016Assets 2017: $2,560,290Liabilities 2017: $79,842Net Assets 2017: $2,480,4482017Assets 2018: $2,509,180Liabilities 2018: $47,699Net Assets 2018: $2,461,4812018Assets 2019: $2,817,088Liabilities 2019: $1,472Net Assets 2019: $2,815,6162019Assets 2020: $2,963,744Liabilities 2020: $71,043Net Assets 2020: $2,892,7012020Assets 2021: $3,093,014Liabilities 2021: $13,065Net Assets 2021: $3,079,9492021Assets 2022: $2,917,793Liabilities 2022: $17,027Net Assets 2022: $2,900,7662022Assets 2023: $2,715,484Liabilities 2023: $61,115Net Assets 2023: $2,654,3692023Assets 2024: $3,219,446Liabilities 2024: $48,327Net Assets 2024: $3,171,1192024

Highlighted filing

2024

Assets$3,219,446
Liabilities$48,327
Net Assets$3,171,119
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,076,6742011Expenses 2012: $746,7952012Revenue 2013: $1,202,222Expenses 2013: $951,859Net Income 2013: $250,3632013Revenue 2014: $1,006,811Expenses 2014: $904,908Net Income 2014: $101,9032014Revenue 2015: $800,586Expenses 2015: $864,183Net Income 2015: -$63,5972015Revenue 2016: $849,239Expenses 2016: $969,051Net Income 2016: -$119,8122016Revenue 2017: $754,501Expenses 2017: $613,863Net Income 2017: $140,6382017Revenue 2018: $648,782Expenses 2018: $628,058Net Income 2018: $20,7242018Revenue 2019: $816,114Expenses 2019: $767,589Net Income 2019: $48,5252019Revenue 2020: $350,065Expenses 2020: $412,680Net Income 2020: -$62,6152020Revenue 2021: $1,042,134Expenses 2021: $771,576Net Income 2021: $270,5582021Revenue 2022: $943,750Expenses 2022: $720,360Net Income 2022: $223,3902022Revenue 2023: $620,047Expenses 2023: $849,712Net Income 2023: -$229,6652023Revenue 2024: $821,907Expenses 2024: $596,488Net Income 2024: $225,4192024

Highlighted filing

2024

Revenue$821,907
Expenses$596,488
Net Income$225,419
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,219,446
Liabilities
$48,327
Net assets
$3,171,119
Revenue
$821,907
Expenses
$596,488
Net income
$225,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.05$3.17$0.82$0.60$0.23
2023Summary only. Only limited summary data is available for this year.$2.72$0.06$2.65$0.62$0.85$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.90$0.94$0.72$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.08$1.04$0.77$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.07$2.89$0.35$0.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.82$0.77$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.05$2.46$0.65$0.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.08$2.48$0.75$0.61$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.27$2.33$0.85$0.97$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.09$2.45$0.80$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.21$2.52$1.01$0.90$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.26$2.37$1.20$0.95$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.29$2.12$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.40$1.85$1.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,527,632
Mission and Program Overview

Mission

To engage in the promotion of health by providing grants to chronically ill children and/or their families, charitable organizations devoted to improving the well-being for various animals, and individuals injured in motorsports activities and/or their families and other organizations that provide similar services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,768,822$2,577,139▼ $191,683
Savings and Temporary Cash Investments$315,803$331,730▲ $15,927
Land, Buildings, and Equipment, Net$6,743$5,374▼ $1,369
Accounts Receivable$1,646$3,500▲ $1,854
Total Assets$3,093,014$2,917,793▼ $175,221
Other Assets Total-$50-
Liabilities
Accounts Payable and Accrued Expenses$9,146$13,572▲ $4,426
Other Liabilities$3,919$3,455▼ $464
Total Liabilities$13,065$17,027▲ $3,962
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,000,000$2,000,000→ $0
Net Assets Without Donor Restrictions$1,079,949$900,766▼ $179,183
Total Net Assets Fund Balance$3,079,949$2,900,766▼ $179,183
Total Liabilities and Net Assets / Fund Balance$3,093,014$2,917,793▼ $175,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,646$12,402$14,048
Equipment$3,728$2,122$5,850
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica RaisorExecutive DiFT$93,000$93,000

Board Members and Trustees

NameTitle
Anthony W StewartPresident
Natalie K RepenningSecretary
Pamela a BoasTreasurer
Nelson H StewartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223,320
Program Service Revenue
$0
Investment Income
$165,244
Other Revenue
$555,186
All Other Contributions
$223,320
Change in Net Assets
$223,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,750
Total Revenue per Audited Statements
$943,750
Total Revenue per Form 990
$943,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$536,119
Salaries, Compensation, and Employee Benefits$117,229
Total Fundraising Expense$84,393
Other Expenses$67,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$536,119--$536,119
Current Officers, Directors, Trustees, and Key Employees$37,200$18,600$37,200$93,000
Advertising--$21,383$21,383
Other Employee Benefits$6,967$3,483$6,966$17,416
Fees for Services Accounting-$10,000-$10,000
Occupancy-$7,505-$7,505
Payroll Taxes$2,725$1,363$2,725$6,813
Office Expenses-$1,970$2,955$4,925
Information Technology-$4,036-$4,036
Depreciation Depletion$1,085$1,303-$2,388
Travel--$1,212$1,212
Fees for Services Legal-$1,068-$1,068
Other Expenses-$253$11,952$253
All Other Expenses-$106-$106
Total Functional Expenses$584,096$51,871$84,393$720,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$720,426
Expenses per Audited Statements$720,360
Total Expenses per Form 990$720,360
Expenses Not Reported on Form 990$66
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Racing for ReliefSaint Henry, OH501c3General Purpose$187,979
Humane Society of Hamilton CountyNoblesville, IN501c3General Purpose$20,000
One CureFort Collins, CO501c3General Purpose$20,000
Wheelchairs 4 Kids IncTarpon Springs, FL501c3General Purpose$12,000
IcanIndianapolis, IN501c3General Purpose$11,000
Arts for LifeSaint Louis, MO501c3General Purpose$10,000
Austin Hatcher FoundationChattanooga, TN501c3General Purpose$10,000
Canine Assisted TherapyOakland Park, FL501c3General Purpose$10,000
Humane Society of IndianapolisIndianapolis, IN501c3General Purpose$10,000
National Dog Mill RescueColorado Springs, CO501c3General Purpose$10,000
Nuzzles & Co Pet RescuePeoa, UT501c3General Purpose$10,000
Shining Stars FoundationBurr Ridge, IL501c3General Purpose$10,000
THE CHILDREN'S THERAPLAY FOUNDATIONCarmel, IN501c3General Purpose$10,000
The Center for Courageous KidsScottsville, KY501c3General Purpose$10,000
Canine Express Transport ProjectNashville, IN501c3General Purpose$8,640
Brown County Humane Society IncNashville, IN501c3General Purpose$8,000
Quantum HouseWest Palm Beach, FL501c3General Purpose$8,000
Center for Human-animal InteractionRichmond, VA501c3General Purpose$7,500
Dream Catcher Therapy Center IncOlathe, CO501c3General Purpose$7,500
Hand in PawBirmingham, AL501c3General Purpose$7,500
Saddle UpFranklin, TN501c3General Purpose$7,500
CHILDREN'S CRANIOFACIAL ASSOCIATIONDallas, TX501c3General Purpose$7,000
Respite Care IncFort Collins, CO501c3General Purpose$7,000
Keys CorpSherrill, NY501c3General Purpose$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,060,346
Gaming Direct Expenses$570,655
Fundraising Gross Income$22,467
Fundraising Direct Expenses$13,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Fundrai$22,467$22,467$13,227$9,240
Total Events$22,467$22,467$13,227$9,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tse$3,262
Due to Tsr$193
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
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 will be given to the treasurer of the board. The treasurer will do a detailed review of the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is signed anually by members of the board. If an issue or perceived conflicts arise, they are reviewed by the board. If a board member has a conflict, he does not vote on the matter at hand.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed annually by an individual independent of the board. Market salary rates for similar positions are compared to establish base salary. Any bonus amounts are based on performance of fundraising, furthering brand image and overall execution of distributions of funds according to the foundation's mission.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents, conflict of interest policy, and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Tony Stewart Foundation Inc
EIN
20-0160286
Phone
3172996066
Address
438 SOUTHPOINT CIRCLE, BROWNSBURG, IN 46112

Signing Officer

Name
Anthony W Stewart
Title
President
Phone
3172996066
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie K Repenning
Formed
2003
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Mga
Address
3901 W 86TH ST STE 330, INDIANAPOLIS, IN 46268-1797
Preparer
Michael Giannamore
Phone
3176147299
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To engage in the promotion of health by providing grants to chronically ill children and/or their families, charitable organizations devoted to improving the well-being for various animals, and individuals injured in motorsports activities and/or their families and other organizations that provide similar services.”

Form 990

“The board of directors is comprised solely of immediate family members.”

Form 990, Page 2, Part III, Line 4D

“Support organizations that address the physical well being of those with an illness.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -66”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 66”

Raw XML AppendixShowing 400 of 684 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
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IRS990/AccountsReceivableGrp/EOYAmt03500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE IN THE PROMOTION OF HEALTH BY PROVIDING GRANTS TO CHRONICALLY ILL CHILDREN AND/OR THEIR FAMILIES, CHARITABLE ORGANIZATIONS DEVOTED TO IMPROVING THE WELL-BEING FOR VARIOUS ANIMALS, AND INDIVIDUALS INJURED IN MOTORSPORTS ACTIVITIES AND/OR THEIR FAMILIES AND OTHER ORGANIZATIONS THAT PROVIDE SIMILAR SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE IN THE PROMOTION OF HEALTH BY PROVIDING GRANTS TO CHRONICALLY ILL CHILDREN AND/OR THEIR FAMILIES, CHARITABLE ORGANIZATIONS DEVOTED TO IMPROVING THE WELL-BEING FOR VARIOUS ANIMALS, AND INDIVIDUALS INJURED IN MOTORSPORTS ACTIVITIES AND/OR THEIR FAMILIES AND OTHER ORGANIZATIONS THAT PROVIDE SIMILAR SERVICES.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09240
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0489691
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0489691
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01970
IRS990/OfficeExpensesGrp/TotalAmt04925
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-66
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017416
IRS990/OtherExpensesGrp/Desc0DUES, FEES & LICENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01662
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2253
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IRS990/OtherExpensesGrp/TotalAmt2522
IRS990/OtherExpensesGrp/TotalAmt3253
IRS990/OtherLiabilitiesGrp/BOYAmt03919
IRS990/OtherLiabilitiesGrp/EOYAmt03455
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BMV SPECIALTY LICENSE PLATES
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02725
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATALIE K REPENNING
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0193140
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT ORGANIZATIONS WHICH PROVIDE SERVICES TO INJURED MOTORSPORTS DRIVERS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT ORGANIZATIONS THAT ADDRESS THE PHYSICAL WELL BEING OF THOSE WITH AN ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0235956
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0187979
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0274106
IRS990/PYOtherExpensesAmt045604
IRS990/PYOtherRevenueAmt0451352
IRS990/PYRevenuesLessExpensesAmt0270558
IRS990/PYSalariesCompEmpBnftPaidAmt0100916
IRS990/PYTotalExpensesAmt0771576
IRS990/PYTotalRevenueAmt01042134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0223390
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331730
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION DERIVED REVENUES FROM RAFFLE AND OTHER EVENTS OPEN TO THE GENERAL PUBLIC. FOR THE 2022 TAX YEAR, THE RAFFLE AND OTHER INCOME AMOUNTED TO 498,931, EFFECTIVELY AMOUNTING TO THE PUBLIC SUPPORT OF 40.2%.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 141,781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION DERIVED REVENUES FROM RAFFLE AND OTHER EVENTS OPEN TO THE GENERAL PUBLIC. FOR THE 2022 TAX YEAR, THE RAFFLE AND OTHER INCOME AMOUNTED TO 498,931, EFFECTIVELY AMOUNTING TO THE PUBLIC SUPPORT OF 40.2%.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01464963
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04004155
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05700
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IRS990ScheduleA/PublicSupportPY170Pct00.27350
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IRS990ScheduleA/SubstantialContributorsTotAmt01009708
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01464963
IRS990ScheduleA/TotalSupportAmt01873294
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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
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IRS990ScheduleD/ExpensesSubtotalAmt0720360
IRS990ScheduleD/OtherExpensesIncludedAmt066
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TSR
IRS990ScheduleD/RevenueSubtotalAmt0943750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 66
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013227
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0453280
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0453280
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0570655
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01060346
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01060346
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0489691
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0117375
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0117375
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LISA HUPFER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0438 SOUTHPOINT CIRCLE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0438 SOUTHPOINT CIRCLE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BROWNSBURG
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046112
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
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IRS990ScheduleI/RecipientTable/CashGrantAmt28000
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IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1111000
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt168000
IRS990ScheduleI/RecipientTable/CashGrantAmt17187979
IRS990ScheduleI/RecipientTable/CashGrantAmt187000
IRS990ScheduleI/RecipientTable/CashGrantAmt197500
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IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2312000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
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