Civic Intelligence

Chicago Blackhawks Charities Inc

990 • Fiscal year 2016 • EIN 20-3871291

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

680 N Lake Shore Drive 19th FloorChicago, IL 60611

(312) 455-7000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$4,510,969

Up $292,895 (+6.9%) from 2015

Net Assets

Up

$2,184,141

Up $31,675 (+1.5%) from 2015

Liabilities

Up

$2,326,828

Up $261,220 (+13%) from 2015

Revenue

Up

$2,372,663

Up $91,423 (+4.0%) from 2015

Expenses

Up

$2,340,988

Up $236,733 (+11%) from 2015

Net Income

Down

$31,675

Down $145,310 (-82%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,299,719Liabilities 2011: $823,417Net Assets 2011: $1,476,3022011Assets 2012: $2,350,506Liabilities 2012: $847,577Net Assets 2012: $1,502,9292012Assets 2013: $2,653,115Liabilities 2013: $1,003,885Net Assets 2013: $1,649,2302013Assets 2014: $3,853,329Liabilities 2014: $1,877,848Net Assets 2014: $1,975,4812014Assets 2015: $4,218,074Liabilities 2015: $2,065,608Net Assets 2015: $2,152,4662015Assets 2016: $4,510,969Liabilities 2016: $2,326,828Net Assets 2016: $2,184,1412016Assets 2018: $3,112,495Liabilities 2018: $1,500,595Net Assets 2018: $1,611,9002018Assets 2019: $3,862,820Liabilities 2019: $1,701,176Net Assets 2019: $2,161,6442019Assets 2020: $4,077,937Liabilities 2020: $1,810,082Net Assets 2020: $2,267,8552020Assets 2021: $4,080,561Liabilities 2021: $1,355,591Net Assets 2021: $2,724,9702021Assets 2022: $4,872,361Liabilities 2022: $2,214,651Net Assets 2022: $2,657,7102022Assets 2023: $6,104,886Liabilities 2023: $1,931,618Net Assets 2023: $4,173,2682023Assets 2024: $8,203,030Liabilities 2024: $341,440Net Assets 2024: $7,861,5902024

Highlighted filing

2016

Assets$4,510,969
Liabilities$2,326,828
Net Assets$2,184,141

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,094,073Expenses 2011: $1,078,423Net Income 2011: $15,6502011Revenue 2012: $966,095Expenses 2012: $939,468Net Income 2012: $26,6272012Revenue 2013: $1,226,380Expenses 2013: $1,080,079Net Income 2013: $146,3012013Revenue 2014: $2,444,600Expenses 2014: $2,118,349Net Income 2014: $326,2512014Revenue 2015: $2,281,240Expenses 2015: $2,104,255Net Income 2015: $176,9852015Revenue 2016: $2,372,663Expenses 2016: $2,340,988Net Income 2016: $31,6752016Revenue 2018: $1,977,741Expenses 2018: $1,973,929Net Income 2018: $3,8122018Revenue 2019: $2,852,000Expenses 2019: $2,302,256Net Income 2019: $549,7442019Revenue 2020: $2,452,293Expenses 2020: $2,346,082Net Income 2020: $106,2112020Revenue 2021: $2,213,717Expenses 2021: $1,756,602Net Income 2021: $457,1152021Revenue 2022: $2,995,296Expenses 2022: $3,062,556Net Income 2022: -$67,2602022Revenue 2023: $3,490,978Expenses 2023: $1,975,420Net Income 2023: $1,515,5582023Revenue 2024: $5,120,874Expenses 2024: $1,432,552Net Income 2024: $3,688,3222024

Highlighted filing

2016

Revenue$2,372,663
Expenses$2,340,988
Net Income$31,675
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$3,840,935
Mission and Program Overview

Mission

To support programs and institutions throughout Illinois that work towards creating a better tomorrow for the youth of today. CBC believes in a series of fundamental principles that collectively serve to support local citizens and better the lives of youth in and around the city.We believe in aiding those who are homeless, ill, abused, or otherwise at risk treating individuals suffering from disabling effects of physical injury promoting health, fitness and teamwork repressing risk-related behavior such as drug use, gang involvement and crime facilitating positive educational experiences that illustrate the power of learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,764,956$4,160,528▲ $1,395,572
Savings and Temporary Cash Investments$1,350,000$0▼ $1,350,000
Pledges and Grants Receivable-$227,704-
Prepaid Expenses and Deferred Charges$50,310$49,403▼ $907
Accounts Receivable$34,471$0▼ $34,471
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,218,074$4,510,969▲ $292,895
Other Assets Total$18,337$73,334▲ $54,997
Liabilities
Other Liabilities$1,981,667$2,197,783▲ $216,116
Accounts Payable and Accrued Expenses$83,941$129,045▲ $45,104
Total Liabilities$2,065,608$2,326,828▲ $261,220
Net Assets / Fund Balance
Unrestricted Net Assets$2,152,466$1,956,437▼ $196,029
Temporarily Rstr Net Assets-$227,704-
Total Net Assets Fund Balance$2,152,466$2,184,141▲ $31,675
Total Liabilities and Net Assets / Fund Balance$4,218,074$4,510,969▲ $292,895
Compensation and Service Providers

Board Members and Trustees

NameTitle
W Rockwell WirtzCHRMN/Pres Director
Danny WirtzDirector
David AmericusDirector
Jay BlunkDirector
Pete HassenDirector
John McDonoughVice Pres & Director
Clifford HarstadAssistant Secr.
TJ SkattumSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,313
Program Service Revenue
$0
Investment Income
$4,674
Other Revenue
$1,236,676
All Other Contributions
$465,129
Change in Net Assets
$31,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,372,663
Revenue Not Reported on Form 990
$1,468,272
Total Revenue per Audited Statements
$3,840,935
Total Revenue per Form 990
$2,372,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,309,233
Other Expenses$31,755
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,309,233--$2,309,233
Fees for Services Accounting-$12,500-$12,500
Other Expenses-$250-$250
Total Functional Expenses$2,309,233$31,755$0$2,340,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,809,259
Total Expenses per Form 990$2,340,988
Expenses per Audited Statements$2,340,987
Expenses Not Reported on Form 990$1,468,272
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rehabilitation Institute of ChicagoChicago, IL-Health and Welfare$625,000
Amateur Hockey Association of ILElk Grove Village, IL-Health and Welfare$185,000
Common ThreadsChicago, IL-Health and Welfare$150,000
ThriveChicago, IL-Education$134,000
Chicago Jesuit AcademyChicago, IL-Health and Welfare$125,000
Ronald McDonald House for ChOak Brook, IL-Health and Welfare$83,333
Trickster Art GallerySchaumburg, IL-Education$75,000
OneGoalChicago, IL-Education$73,700
SOS Childrens VillageChicago, IL-Housing$67,000
USO of IllinoisChicago, IL-Health and Welfare$55,000
Christ the King jesuit CollegeChicago, IL-Health and Welfare$50,000
Girl Scouts of Greater ChicChicago, IL-Health & Welfare$50,000
Uban InitiativesChicago, IL-Health and Welfare$50,000
Esperanza Health CenterChicago, IL-Health and Welfare$40,000
Salute IncPalatine, IL-Housing$40,000
Inner City EducationChicago, IL-Health & Welfare$35,000
Bottom LineChicago, IL-Education$33,500
Genesys WorksChicago, IL-Education$33,500
One Million DegreesChicago, IL-Education$33,500
Umoja Student Development CpChicago, IL-Education$33,500
EmbarcChicago, IL-Education$30,150
The Field MuseumChicago, IL-Education$30,000
All ChicagoChicago, IL-Housing$26,800
Teen living ProgramsChicago, IL-Housing$26,800
Girls in the gameChicago, IL-Health and Welfare$25,000
Primo Center for Women & ChilChicago, IL-Housing$23,450
The Posse FoundationChicago, IL-Education$23,450
Center on HalstedChicago, IL-Housing$20,100
Neighbors Development NetworkChicago, IL-Health and Welfare$20,000
RettsyndromeorgCincinnati, OH-Health and Welfare$10,500
The Wisc Center for BlindJanesville, WI-Health and Welfare$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,799,485
Fundraising Gross Income$905,463
Gaming Direct Expenses$759,118
Fundraising Direct Expenses$709,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arena Income - other events$496,811$496,811-$496,811
Golf Outing$489,700$326,125-$326,125
Total Events$1,571,647$905,463$709,154$196,309
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
Grants payable$2,197,783
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
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, Line 11B: Form 990 Review Process

990 Reviewed in detail prior to signature by Treasurer

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

Upon request

Filing and Contact Details

Filer

Filer Name
Chicago Blackhawks Charities Inc
EIN
20-3871291
Phone
3124557000
Address
680 N Lake Shore Drive 19th Floor, Chicago, IL 60611

Signing Officer

Name
TJ Skattum
Title
Secretary/Treas
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
70

Preparer

Firm
Ayotte Decker LLC
Address
1730 Park Street Suite 211, Naperville, IL 60563
Preparer
Dennis F Decker CPA
Phone
6305968000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, therefore no provision for federal income taxes has been recorded.The Organization has adopted FASB ASC 740-10-25, Accounting for Uncertainty in Income Taxes. The Organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements,changes in tax law and new authoritative rulings.The Organization's evaluation on June 30, 2016 revealed no uncertain tax positions that would have a material impact on the financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. Income tax returns for the year ended June 30, 2014 and subsequent years are still subject to examination by the taxing authorities.

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

990 net of fundraising and gaming expens $1468272

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

Fundraising and Gami. Exp. in FS not 990 $1468272

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Rounding $1

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To support programs and institutions throughout Illinois that work towards creating a better tomorrow for the youth of today. CBC believes in a series of fundamental principles that collectively serve to support local citizens and better the lives of youth in and around the city.We believe in aiding those who are homeless, ill, abused, or otherwise at risk treating individuals suffering from disabling effects of physical injury promoting health, fitness and teamwork repressing risk-related behavior such as drug use, gang involvement and crime facilitating positive educational experiences that illustrate the power of learning
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02152466
IRS990/NetAssetsOrFundBalancesEOYAmt02184141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0196309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0196309
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01040367
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01040367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018337
IRS990/OtherAssetsTotalGrp/EOYAmt073334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/TotalAmt011469
IRS990/OtherExpensesGrp/TotalAmt17536
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherLiabilitiesGrp/BOYAmt01981667
IRS990/OtherLiabilitiesGrp/EOYAmt02197783
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049403
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To support Rehabilitation Institute of Chicago programs that work towards creating a better tomorrow for the youth of today. CBC believes in a series of fundamental principles that collectively serve to support local citizens and better the lives of youth in and around the city of Chicago.We believe in treating individuals suffering from disabling effects of physical injury promoting health, fitness and teamwork
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0625000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0625000
IRS990/ProgSrvcAccomActy3Grp/Desc0To support Amateur Hockey Association of Illinois programs that work towards creating a better tomorrow for the youth of today. CBC believes in a series of fundamental principles that collectively serve to support local citizens and better the lives of youth in and around the city of Chicago.We believe in promoting health, fitness and teamwork facilitating positive educational experiences that illustrate the power of learning
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0185000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01344596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02070562
IRS990/PYInvestmentIncomeAmt04674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033693
IRS990/PYOtherRevenueAmt0931970
IRS990/PYRevenuesLessExpensesAmt0176985
IRS990/PYTotalExpensesAmt02104255
IRS990/PYTotalRevenueAmt02281240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031675
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01350000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03836261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03629874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03798964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01908599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01649322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014823020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt014823020
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03836261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03629874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03798964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01908599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01649322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014823020
IRS990ScheduleA/TotalSupportAmt014846819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01468272
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02340987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01468272
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02197783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Grants payable
IRS990ScheduleD/OtherRevenueAmt01468272
IRS990ScheduleD/RevenueNotReportedAmt01468272
IRS990ScheduleD/RevenueSubtotalAmt02372663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, therefore no provision for federal income taxes has been recorded.The Organization has adopted FASB ASC 740-10-25, Accounting for Uncertainty in Income Taxes. The Organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements,changes in tax law and new authoritative rulings.The Organization's evaluation on June 30, 2016 revealed no uncertain tax positions that would have a material impact on the financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. Income tax returns for the year ended June 30, 2014 and subsequent years are still subject to examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1990 net of fundraising and gaming expens $1468272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising and Gami. Exp. in FS not 990 $1468272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rounding $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt02340988
IRS990ScheduleD/TotalLiabilityAmt02197783
IRS990ScheduleD/TotalRevenuePerForm990Amt02372663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03840935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03809259
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0311824
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0108349
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0420173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0666184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0163575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0502609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0709154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Arena Income - other events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0496811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0489700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0585136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01571647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0496811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0326125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt082527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0905463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0196309
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt032091
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt021564
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt053655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0172517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0172517
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0759118
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0759118
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0759118
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01799485
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01799485
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01040367
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false

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