Civic Intelligence

Tucson Conquistadores Foundation

990 • Fiscal year 2016 • EIN 20-1940513

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
6450 E Broadway BlvdTucson, AZ 85710

(520) 571-0400

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,623

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,868,563

Up $395,346 (+11%) from 2015

Net Assets

Up

$3,868,563

Up $395,346 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$838,901

Up $173,281 (+26%) from 2015

Expenses

Down

$381,936

Down $25,649 (-6.3%) from 2015

Net Income

Up

$456,965

Up $198,930 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $1,954,335Liabilities 2011: $0Net Assets 2011: $1,954,3352011Assets 2012: $2,125,716Liabilities 2012: $24,647Net Assets 2012: $2,101,0692012Assets 2013: $2,580,056Liabilities 2013: $0Net Assets 2013: $2,580,0562013Assets 2014: $2,782,749Liabilities 2014: $0Net Assets 2014: $2,782,7492014Assets 2015: $3,473,217Liabilities 2015: $0Net Assets 2015: $3,473,2172015Assets 2016: $3,868,563Liabilities 2016: $0Net Assets 2016: $3,868,5632016Assets 2017: $4,396,855Liabilities 2017: $0Net Assets 2017: $4,396,8552017Assets 2018: $4,999,907Liabilities 2018: $0Net Assets 2018: $4,999,9072018Assets 2019: $6,002,381Liabilities 2019: $0Net Assets 2019: $6,002,3812019Assets 2020: $6,089,912Liabilities 2020: $250Net Assets 2020: $6,089,6622020Assets 2021: $6,089,912Liabilities 2021: $250Net Assets 2021: $6,089,6622021Assets 2022: $8,099,793Liabilities 2022: $0Net Assets 2022: $8,099,7932022Assets 2023: $8,099,793Liabilities 2023: $0Net Assets 2023: $8,099,7932023Assets 2024: $8,590,535Liabilities 2024: $0Net Assets 2024: $8,590,5352024

Highlighted filing

2016

Assets$3,868,563
Liabilities$0
Net Assets$3,868,563
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $546,580Expenses 2011: $374,656Net Income 2011: $171,9242011Revenue 2012: $525,283Expenses 2012: $378,549Net Income 2012: $146,7342012Revenue 2013: $964,046Expenses 2013: $485,059Net Income 2013: $478,9872013Revenue 2014: $621,986Expenses 2014: $419,293Net Income 2014: $202,6932014Revenue 2015: $665,620Expenses 2015: $407,585Net Income 2015: $258,0352015Revenue 2016: $838,901Expenses 2016: $381,936Net Income 2016: $456,9652016Revenue 2017: $644,378Expenses 2017: $398,480Net Income 2017: $245,8982017Revenue 2018: $790,071Expenses 2018: $406,138Net Income 2018: $383,9332018Revenue 2019: $1,308,348Expenses 2019: $389,465Net Income 2019: $918,8832019Revenue 2020: $752,381Expenses 2020: $525,697Net Income 2020: $226,6842020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $478,460Expenses 2024: $496,477Net Income 2024: -$18,0172024

Highlighted filing

2016

Revenue$838,901
Expenses$381,936
Net Income$456,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$931,448
Mission and Program Overview

Mission

To receive charitable contributions to support Southern Arizona youth athletic programs. The Foundation's goal is to build an endowment that will generate a minimum of $1 million per year to support such programs.

To establish and maintain a self-perpetuating fund for support of youth and special needs athletics in Southern Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,966,513$3,031,277▲ $64,764
Savings and Temporary Cash Investments$159,911$540,156▲ $380,245
Cash and Non-Interest-Bearing Accounts$273,052$252,189▼ $20,863
Land, Buildings, and Equipment, Net$44,941$44,941→ $0
Pledges and Grants Receivable$100$0▼ $100
Total Assets$3,473,217$3,868,563▲ $395,346
Other Assets Total$28,700$0▼ $28,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,573,217$2,187,664▼ $385,553
Permanently Rstr Net Assets$900,000$1,680,899▲ $780,899
Total Net Assets Fund Balance$3,473,217$3,868,563▲ $395,346
Total Liabilities and Net Assets / Fund Balance$3,473,217$3,868,563▲ $395,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$254,433$254,433
Land$44,941-$44,941

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$900,000$780,899--$1,680,899
2014$900,000---$900,000
2013$900,000---$900,000
2012$900,000---$900,000
2011$900,000---$900,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Judy McDermottExecutive Director$134,623$134,623

Board Members and Trustees

NameTitle
Hal AshtonPast President
Tim ProutyPresident
Rob DraperVice President
Chris BrowningDirector
David HutchensDirector
Dick ReifDirector
Duff HearonDirector
Jordy EnsioDirector
Jose RinconDirector
Peter EvansDirector
Stuart HolmesDirector
Ted SitterleyDirector
Buck O'ReillyCharter Advisor
Joel EstesFinancial Advisor
Chris EdwardsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,980
Program Service Revenue
$54,000
Investment Income
$76,722
Other Revenue
$114,199
All Other Contributions
$240,941
Change in Net Assets
$456,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$311,205
Other Expenses$67,963
Salaries, Compensation, and Employee Benefits$2,768
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$311,205--$311,205
Fees for Services Management-$51,000-$51,000
Insurance-$2,873-$2,873
Other Employee Benefits-$2,768-$2,768
Fees for Services Accounting-$2,250-$2,250
Advertising-$2,201-$2,201
Office Expenses-$1,879-$1,879
Other Expenses$7,000$478-$478
Conferences and Meetings-$282-$282
Total Functional Expenses$318,205$63,731$0$381,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Arizona Community Sports IncTucson, AZ501(c)(3)Fulfillment of pledge for Sporting Chance Center$50,000
Boys & Girls Club of TucsonTucson, AZ501(c)(3)Funding Teen ZONE Jim and Vicki Click Clubhouse$20,000
Special Olympics ArizonaTucson, AZ501(c)(3)Support of Special Olympics Arizona's programs in Pima County.$20,000
Amphitheater Public Schools FoundationTucson, AZ501(c)(3)Scholarships for middle school and high school sports teams$15,000
Education Enrichment FoundationTucson, AZ501(c)(3)Scholarships for high school students after school sports$15,000
Girl Scouts of Southern ArizonaTucson, AZ501(c)(3)Grant for new climbing wall in new building$10,000
YMCA of Southern AZTucson, AZ-Support youth sports and aquatics programs.$10,000
Pima County Junior SoccerTucson, AZ501(c)(3)Funding for league play, scholarships for underserved$9,000
USA Youth SportsSahuarita, AZ501(c)(3)Support of league play program$8,000
The First Tee of TucsonTucson, AZ501(c)(3)Grant for programming supplies and equipment$6,922
San Miguel High School (Cristo Rey Network)Tucson, AZ501(c)(3)Girls Soccer expansion funding$5,500
Arizona District 5 Little LeagueTucson, AZ501(c)(3)Support of Mid-Season Classic Tournament.$5,000
Boys & Girls Club of Sierra Vista IncSierra Vista, AZ501(c)(3)Summer sports programs$5,000
Integrative Touch for KidsTucson, AZ501(c)(3)Purchase of adaptive equipment for camp$5,000
Kino Baseball LeagueTucson, AZ501(c)(3)Support of youth baseball league in Southern Arizona$5,000
Little League - District 12Tucson, AZ501(c)(3)Grant for all star tournament fees$5,000
Pubelo Magnet High SchoolTucson, AZ501(c)(3)Support of youth high school football program$5,000
Southwest Elite ConferenceTucson, AZ501(c)(6)Youth football league seed money for equipment$5,000
Southwest Section of the PGAScottsdale, AZ501(c)(3)Support for the Ricki Rarick Junior Golf Program$5,000
USA Track & Field of ArizonaScottsdale, AZ501(c)(3)Registration fees and travel expenses for youth participants$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,746
Fundraising Direct Expenses$92,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$201,715$201,715$92,547$109,168
Fundraising Wine Dinner$5,031$5,031-$5,031
Total Events$206,746$206,746$92,547$114,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, line 11

“Form 990 is provided to the governing body before it is filed. The form is reviewed by the signing officer on behalf of the governing body before it is filed.”

Form 990, Part VI, Section C, line 19

“Annual Reports are available to public and can be seen on the Arizona Corporation Commission website. The Organization makes its governing documents, policies, and financial statements available to the public upon request.”

Form 990, Part VII, lines (14)(E) and (14)(F)

“Judy McDermott is not compensated by the Tucson Conquistadores Foundation or the Conquistadores Youth Golf Fund, which are related organizations of Tucson Conquistadores, Inc. All compensation reported in columns (E) and (F) is paid by Tucson Conquistadores, Inc.”

Filing and Contact Details

Filer

Filer Name
Tucson Conquistadores Foundation
EIN
20-1940513
Phone
5205710400
Address
6450 E Broadway Blvd, Tucson, AZ 85710

Signing Officer

Name
Tim Prouty
Title
President
Phone
5205710400
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Prouty
Formed
2004
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Keegan Linscott & Kenon PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Raw XML AppendixShowing 400 of 683 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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IRS990/LandBldgEquipCostOrOtherBssAmt0299374
IRS990/LegalDomicileStateCd0AZ
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To receive charitable contributions to support Southern Arizona youth athletic programs. The Foundation's goal is to build an endowment that will generate a minimum of $1 million per year to support such programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03868563
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61619
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01879
IRS990/OfficeExpensesGrp/TotalAmt01879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02768
IRS990/OtherExpensesGrp/Desc0ProAm spots
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0478
IRS990/OtherExpensesGrp/ProgramServicesAmt07000
IRS990/OtherExpensesGrp/TotalAmt07000
IRS990/OtherExpensesGrp/TotalAmt1478
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0900000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01680899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tim Prouty
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Lease Income - Tucson
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0352114
IRS990/PYInvestmentIncomeAmt067188
IRS990/PYOtherExpensesAmt055471
IRS990/PYOtherRevenueAmt029164
IRS990/PYProgramServiceRevenueAmt054000
IRS990/PYRevenuesLessExpensesAmt0258035
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0407585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0456965
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0353039
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02787912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01497142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33490
IRS990ScheduleA/PublicSupportPY170Pct00.34380
IRS990ScheduleA/PublicSupportTotal170Amt01036457
IRS990ScheduleA/SubstantialContributorsTotAmt01751455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02787912
IRS990ScheduleA/TotalSupportAmt03094893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254433
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0900000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0780899
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01680899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0900000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0900000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0900000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0900000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0900000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0900000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0900000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0900000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt044941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044941
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044941
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising Wine Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0201715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0206746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092547
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Organization includes 100% of raffle sales in fudraising income. 80% of raffle proceeds are shared with youth sports teams who sell the raffle tickets and included in other direct expenses. For fiscal year 2015, disbursements from the raffle program totalled $87,764. The purchase of prizes and other expenses totalled $4,782.78.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, 9(a)
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt56922
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt109000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt125500
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt188000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,868,563
Liabilities
$0
Net assets
$3,868,563
Revenue
$838,901
Expenses
$381,936
Net income
$456,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.00$8.59$0.48$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.75$0.53$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$1.31$0.39$0.92
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.79$0.41$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.64$0.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.84$0.38$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.67$0.41$0.26
2014Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.62$0.42$0.20
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.96$0.49$0.48
2012Summary only. Only limited summary data is available for this year.$2.13$0.02$2.10$0.53$0.38$0.15
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.55$0.37$0.17