Civic Intelligence

Gallatin Ice Foundation Inc

EIN 20-5748563 • 501(c)3 • Bozeman, MT

Profile

To provide the greater Gallatin valley community fun and affordable ice skating opportunities which include hockey, figure skating, and recreational ice skating for the citizens young and old, and of all skill levels.

PO Box 6414Bozeman, MT 59771

www.gallatinicefoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.51x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,585,487

Up $190,675 (+2.3%) from 2024

Liabilities

Down

$1,758,614

Down $154,361 (-8.1%) from 2024

Net Assets

Up

$6,826,873

Up $345,036 (+5.3%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Down

$3,428,580

Down $1,580,133 (-32%) from 2024

Expenses

Up

$3,083,544

Up $149,260 (+5.1%) from 2024

Net Income

Down

$345,036

Down $1,729,393 (-83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $124,232Net Assets 2010: $124,2322010Assets 2011: $120,300Liabilities 2011: $1,329Net Assets 2011: $118,9712011Assets 2012: $1,159,027Liabilities 2012: $1,466Net Assets 2012: $1,157,5612012Assets 2013: $1,224,619Liabilities 2013: $2,317Net Assets 2013: $1,222,3022013Assets 2014: $1,646,300Liabilities 2014: $761Net Assets 2014: $1,645,5392014Assets 2015: $1,657,288Liabilities 2015: $1,899Net Assets 2015: $1,655,3892015Assets 2016: $4,077,447Liabilities 2016: $1,840,218Net Assets 2016: $2,237,2292016Assets 2017: $563,489Liabilities 2017: $2,722,344Net Assets 2017: -$2,158,8552017Assets 2018: $391,314Liabilities 2018: $2,482,970Net Assets 2018: -$2,091,6562018Assets 2019: $320,404Liabilities 2019: $2,355,310Net Assets 2019: -$2,034,9062019Assets 2020: $1,781,602Liabilities 2020: $2,854,843Net Assets 2020: -$1,073,2412020Assets 2021: $2,699,111Liabilities 2021: $3,180,032Net Assets 2021: -$480,9212021Assets 2022: $7,026,634Liabilities 2022: $2,610,763Net Assets 2022: $4,415,8712022Assets 2023: $6,815,641Liabilities 2023: $2,408,233Net Assets 2023: $4,407,4082023Assets 2024: $8,394,812Liabilities 2024: $1,912,975Net Assets 2024: $6,481,8372024Assets 2025: $8,585,487Liabilities 2025: $1,758,614Net Assets 2025: $6,826,8732025

Highlighted filing

2025

Assets$8,585,487
Liabilities$1,758,614
Net Assets$6,826,873
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $5,466Expenses 2010: $1,149Net Income 2010: $4,3172010Revenue 2011: $5,417Expenses 2011: $10,678Net Income 2011: -$5,2612011Expenses 2012: $133,1782012Revenue 2013: $156,834Expenses 2013: $92,093Net Income 2013: $64,7412013Revenue 2014: $517,580Expenses 2014: $94,343Net Income 2014: $423,2372014Revenue 2015: $921,689Expenses 2015: $135,839Net Income 2015: $785,8502015Revenue 2016: $746,529Expenses 2016: $164,687Net Income 2016: $581,8422016Revenue 2017: $181,397Expenses 2017: $4,577,481Net Income 2017: -$4,396,0842017Revenue 2018: $338,526Expenses 2018: $271,327Net Income 2018: $67,1992018Revenue 2019: $206,768Expenses 2019: $150,018Net Income 2019: $56,7502019Revenue 2020: $1,578,461Expenses 2020: $1,448,100Net Income 2020: $130,3612020Revenue 2021: $1,970,474Expenses 2021: $1,378,154Net Income 2021: $592,3202021Revenue 2022: $2,916,946Expenses 2022: $2,262,034Net Income 2022: $654,9122022Revenue 2023: $2,822,518Expenses 2023: $2,830,981Net Income 2023: -$8,4632023Revenue 2024: $5,008,713Expenses 2024: $2,934,284Net Income 2024: $2,074,4292024Revenue 2025: $3,428,580Expenses 2025: $3,083,544Net Income 2025: $345,0362025

Highlighted filing

2025

Revenue$3,428,580
Expenses$3,083,544
Net Income$345,036
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,585,487
Liabilities
$1,758,614
Net assets
$6,826,873
Revenue
$3,428,580
Expenses
$3,083,544
Net income
$345,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.59$1.76$6.83$3.43$3.08$0.35
2024Detailed filing. Detailed filing data is available for this year.$8.39$1.91$6.48$5.01$2.93$2.07
2023Detailed filing. Detailed filing data is available for this year.$6.82$2.41$4.41$2.82$2.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.03$2.61$4.42$2.92$2.26$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.70$3.18$0.48$1.97$1.38$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.78$2.85$1.07$1.58$1.45$0.13
2019Summary only. Only limited summary data is available for this year.$0.32$2.36$2.03$0.21$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$2.48$2.09$0.34$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.56$2.72$2.16$0.18$4.58$4.40
2016Detailed filing. Detailed filing data is available for this year.$4.08$1.84$2.24$0.75$0.16$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.92$0.14$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.52$0.09$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.16$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.01$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.01$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,524,675
Mission and Program Overview

Mission

To provide the greater gallatin valley community fun and affordable ice skating opportunities, which include, hockey, figure skating, and recreational ice skating, for the citizens young and old and of all skill levels.

To provide the greater Gallatin valley community fun and affordable ice skating opportunities which include hockey, figure skating, and recreational ice skating for the citizens young and old, and of all skill levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,558,231$6,357,621▲ $799,390
Pledges and Grants Receivable$1,579,270$1,134,357▼ $444,913
Cash and Non-Interest-Bearing Accounts$727,885$576,000▼ $151,885
Intangible Assets$324,888$296,221▼ $28,667
Savings and Temporary Cash Investments$204,538$221,288▲ $16,750
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,394,812$8,585,487▲ $190,675
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,892,169$1,508,013▼ $384,156
Accounts Payable and Accrued Expenses$20,806$250,601▲ $229,795
Total Liabilities$1,912,975$1,758,614▼ $154,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,481,837$6,826,873▲ $345,036
Total Net Assets Fund Balance$6,481,837$6,826,873▲ $345,036
Total Liabilities and Net Assets / Fund Balance$8,394,812$8,585,487▲ $190,675

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,162,118$2,554,976$8,717,094
Equipment$195,481$316,475$511,956
Other Land Buildings$22$10,726$10,748
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey E MoorePhilanthropy DirectorFT$113,627$113,627
David WeaverGeneral ManagerFT$111,508$111,508

Board Members and Trustees

NameTitle
Tyler CarnealPresident
Bill LeeVice President
Mike WilkinsonDirector
Peter AndrewsDirector
Rob PertzbornDirector
Triel CulverSecretary
Seph HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,626
Program Service Revenue
$2,316,056
Investment Income
$12,840
Other Revenue
$410,058
All Other Contributions
$689,626
Change in Net Assets
$345,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,105,244
Salaries, Compensation, and Employee Benefits$978,300
Total Fundraising Expense$327,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,438--$642,438
Depreciation Depletion$530,332--$530,332
Occupancy$294,524-$375$294,899
Current Officers, Directors, Trustees, and Key Employees$111,508-$109,595$221,103
All Other Expenses$209,685$5$8,839$218,529
Advertising$25,871-$190,939$216,810
Other Expenses$98,823--$98,823
Interest$77,170--$77,170
Payroll Taxes$63,097-$9,016$72,113
Insurance$66,280--$66,280
Other Employee Benefits$42,646--$42,646
Fees for Services Other$31,631-$8,443$40,074
Fees for Services Accounting$13,491$6,878-$20,369
Total Functional Expenses$2,749,454$6,883$327,207$3,083,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$506,068
Fundraising Direct Expenses$96,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$334,674$334,674-$334,674
Gloves Off Gala$148,545$148,545-$148,545
Total Events$503,648$503,648$96,095$407,553
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-
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, Part VI, Section B, Line 11B

“The Board of Directors reviews the 990 at a board meeting before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all directors and key employees to disclose possible conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the General Manager and the Philanthropy Director is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gallatin Ice Foundation Inc
EIN
20-5748563
Phone
4062235885
Address
PO BOX 6414, BOZEMAN, MT 59771

Signing Officer

Name
Tyler Carneal
Title
President
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Carneal
Formed
2006
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
70

Preparer

Firm
Slopeside Accounting and Tax
Address
78 Meadow Village Drive Suite B, Big Sky, MT 59716
Preparer
David J Benson
Phone
4069956040
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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/Form990PartVIISectionAGrp/PersonNm1David Weaver
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Philanthropy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt066280
IRS990/InsuranceGrp/TotalAmt066280
IRS990/IntangibleAssetsGrp/BOYAmt0324888
IRS990/IntangibleAssetsGrp/EOYAmt0296221
IRS990/InterestGrp/ProgramServicesAmt077170
IRS990/InterestGrp/TotalAmt077170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012840
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02882177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05558231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06357621
IRS990/LandBldgEquipCostOrOtherBssAmt09239798
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide the greater Gallatin valley community fun and affordable ice skating opportunities which include hockey, figure skating, and recreational ice skating for the citizens young and old, and of all skill levels.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01892169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01508013
IRS990/NetAssetsOrFundBalancesBOYAmt06481837
IRS990/NetAssetsOrFundBalancesEOYAmt06826873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0409973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0409973
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06481837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06826873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0375
IRS990/OccupancyGrp/ProgramServicesAmt0294524
IRS990/OccupancyGrp/TotalAmt0294899
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042646
IRS990/OtherExpensesGrp/Desc0Youth program expenses
IRS990/OtherExpensesGrp/Desc1Referee fees
IRS990/OtherExpensesGrp/Desc2Tournament expenses
IRS990/OtherExpensesGrp/Desc3Registration fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0245332
IRS990/OtherExpensesGrp/ProgramServicesAmt1168736
IRS990/OtherExpensesGrp/ProgramServicesAmt2127890
IRS990/OtherExpensesGrp/ProgramServicesAmt398823
IRS990/OtherExpensesGrp/TotalAmt0245332
IRS990/OtherExpensesGrp/TotalAmt1168736
IRS990/OtherExpensesGrp/TotalAmt2127890
IRS990/OtherExpensesGrp/TotalAmt398823
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09016
IRS990/PayrollTaxesGrp/ProgramServicesAmt063097
IRS990/PayrollTaxesGrp/TotalAmt072113
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01579270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01134357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TYLER CARNEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult tournaments
IRS990/ProgramServiceRevenueGrp/Desc1Ice rental
IRS990/ProgramServiceRevenueGrp/Desc2Registration fees
IRS990/ProgramServiceRevenueGrp/Desc3Skating programs
IRS990/ProgramServiceRevenueGrp/Desc4Youth tournaments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21388849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3267174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4135388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21388849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3267174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4135388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02417829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01985138
IRS990/PYOtherRevenueAmt0423562
IRS990/PYProgramServiceRevenueAmt02166702
IRS990/PYRevenuesLessExpensesAmt02074429
IRS990/PYSalariesCompEmpBnftPaidAmt0911646
IRS990/PYTotalExpensesAmt02934284
IRS990/PYTotalProfFndrsngExpnsAmt037500
IRS990/PYTotalRevenueAmt05008713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0345036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02417829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05378138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt05378138
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02417829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05378138
IRS990ScheduleA/TotalSupportAmt05392695
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/EquipmentGrp/BookValueAmt0195481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06162118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02554976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08717094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06357621
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gloves Off Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt096095
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt096095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0334674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0148545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0503648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0334674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0148545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0503648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0407553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990 at a board meeting before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires all directors and key employees to disclose possible conflicts of interest on an annual basis.

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