Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2024 • EIN 22-2585052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$3,499,004
Up $213,593 (+6.5%) from 2023
Net Assets
Up$3,300,856
Up $241,262 (+7.9%) from 2023
Liabilities
Down$198,148
Down $27,669 (-12%) from 2023
Revenue
Up$1,496,591
Up $617,215 (+70%) from 2023
Expenses
Up$980,702
Up $253,523 (+35%) from 2023
Net Income
Up$515,889
Up $363,692 (+239%) from 2023
The mission of the scarc foundation, inc. Is to raise funds that will support the services that scarc, inc. And scarc guardianship services, inc. Provides to individuals with developmental disabilities. We raise these funds so that these organizations can continue to provide a range of services and supports that promote lives of value and respect for all individuals with developmental disabilities. Their services also support the critical role of families providing and planning for the lifelong care of their loved ones with developmental disabilities.
The mission of the scarc foundation, inc. Is to raise funds that will support the services that scarc, inc. And scarc guardianship services, inc. Provides to individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,584,994 | $2,876,976 | ▲ $291,982 |
| Savings and Temporary Cash Investments | $372,668 | $491,843 | ▲ $119,175 |
| Cash and Non-Interest-Bearing Accounts | $313,794 | $122,220 | ▼ $191,574 |
| Pledges and Grants Receivable | $5,879 | $4,384 | ▼ $1,495 |
| Prepaid Expenses and Deferred Charges | $8,076 | $3,581 | ▼ $4,495 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $3,285,411 | $3,499,004 | ▲ $213,593 |
| Liabilities | |||
| Deferred Revenue | $154,114 | $109,820 | ▼ $44,294 |
| Accounts Payable and Accrued Expenses | $27,787 | $54,175 | ▲ $26,388 |
| Other Liabilities | $43,916 | $34,153 | ▼ $9,763 |
| Total Liabilities | $225,817 | $198,148 | ▼ $27,669 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,122,233 | $2,436,497 | ▲ $314,264 |
| Net Assets Without Donor Restrictions | $937,361 | $864,359 | ▼ $73,002 |
| Total Net Assets Fund Balance | $3,059,594 | $3,300,856 | ▲ $241,262 |
| Total Liabilities and Net Assets / Fund Balance | $3,285,411 | $3,499,004 | ▲ $213,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $26,561 | $26,561 |
| Leasehold Improvements | $0 | $4,950 | $4,950 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,969,131 | $109,019 | - | - | $2,078,150 |
| 2022 | $1,859,705 | $109,426 | - | - | $1,969,131 |
| 2021 | $1,734,059 | $125,646 | - | - | $1,859,705 |
| 2020 | $1,640,019 | $94,040 | - | - | $1,734,059 |
| 2019 | $1,585,444 | $54,575 | - | - | $1,640,019 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Hemmer | CEO | FT | $130,411 | $15,743 | $146,154 |
| Name | Title |
|---|---|
| Deborah Poust Johnson | Chairperson |
| Jamie Lacouture | Past Chairperson |
| Claudia Raffay | Vice Chairperson |
| Anastasia Negri | Trustee |
| Angelo Bolcato Esq | Trustee |
| Art Walton | Trustee |
| Carmine Marchionda | Trustee |
| Chris Dexter | Trustee |
| Dora Rodriguez | Trustee |
| Dr Jon Connolly | Trustee |
| Gary Larson | Trustee |
| Greg Toufayan | Trustee |
| Harold Macmurren Esq | Trustee |
| Jacqueline Espinoza | Trustee |
| Jennifer Lynch | Trustee |
| John Finkeldie | Trustee |
| Joseph Moretti | Trustee |
| Judy Mcdonough | Trustee |
| Karen Creamer | Trustee |
| Michael Dolan | Trustee |
| Mike Mendiburu | Trustee |
| Phillip Motyka | Trustee |
| Pj Wiebel | Trustee |
| Rachel Zeberl | Trustee |
| Rob Tarleton | Trustee |
| Robert B Nicholson Iii | Trustee |
| Robert Boyle | Trustee |
| SEAN D O'ROURKE | Trustee |
| Theodore Brennan | Trustee |
| Tyler Borkowski | Trustee |
| Vincent Sangemino | Trustee |
| William Ott | Trustee |
| Megan Macmullin Esq | CEO |
| Karen Newburgh | CFO |
| Heidi Weber | Secretary |
| Deena Smith | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Securities Publicly Traded | $66,544 | Fair Market Value (FMV) |
| Total Noncash Contributions | $66,544 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $600,980 |
| Total Fundraising Expense | $338,833 |
| Salaries, Compensation, and Employee Benefits | $279,212 |
| Other Expenses | $100,510 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $600,980 | - | - | $600,980 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,560 | $140,039 | $155,599 |
| Other Salaries and Wages | - | $7,704 | $69,335 | $77,039 |
| Office Expenses | - | $5,449 | $49,042 | $54,491 |
| Other Employee Benefits | - | $2,760 | $24,837 | $27,597 |
| Payroll Taxes | - | $1,677 | $15,097 | $16,774 |
| Fees for Services Accounting | - | $1,505 | $13,545 | $15,050 |
| Occupancy | - | $3,645 | $3,645 | $7,290 |
| Fees for Service Investment Mgmnt Fees | - | $726 | $6,531 | $7,257 |
| Travel | - | $604 | $5,435 | $6,039 |
| Pension Plan Contributions | - | $220 | $1,983 | $2,203 |
| Other Expenses | - | $104 | $930 | $1,034 |
| Total Functional Expenses | $600,980 | $40,889 | $338,833 | $980,702 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,191,183 |
| Expenses per Audited Statements | $980,702 |
| Total Expenses per Form 990 | $980,702 |
| Expenses Not Reported on Form 990 | $210,481 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scarc Inc | Augusta, NJ | 501(c)(3) | Provide Funding for Community Activities for Individuals With Developmental Disabilities Who Are Served by Scarc, Inc. | $328,401 |
| Scarc Guardianship Services Inc | Augusta, NJ | 501(c)(3) | Provide Funding for Guardianship Services to Individuals With Developmental Disabilities Who Are Served by Scarc Guardianship Services. | $272,579 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $210,481 |
| Fundraising Gross Income | $203,542 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walkathon | $169,983 | - | $5,460 | - |
| Pat Romano Golf Invitational | $394,504 | $107,165 | $20,295 | $86,870 |
| Total Events | $934,960 | $203,542 | $210,481 | $-6,939 |
| Liability | Amount |
|---|---|
| Payable to Scarc, Inc | $34,153 |
“Scarc foundation, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
“Scarc foundation, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”
“Scarc foundation, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 11 us route 206 augusta, nj 07822. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office.”
“There was no change from the prior year.”
“The foundation is recognized by the internal revenue service as a nonprofit organization under internal revenue code section 501(c)(3) and is thereby exempt from federal income taxes. The foundation is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act and is there by exempt from state income taxes. The foundation follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition related to those tax positions. The foundation does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2024. However, the foundation is subject to regular audit by tax authorities, including a review of its nonprofit status, which management believes would be upheld upon examination. The foundation believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. The foundation did not have any amounts accrued for as of june 30, 2024 and 2023. As required by law, the foundation files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey.”
“Special events expenses 210,481.”
“Special events expense 210,481.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE SCARC FOUNDATION, INC. IS TO RAISE FUNDS THAT WILL SUPPORT THE SERVICES THAT SCARC, INC. AND SCARC GUARDIANSHIP SERVICES, INC. PROVIDES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 162480 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN NEWBURGH CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733837442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 US ROUTE 206 SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07822 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 140039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155599 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 731418 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 893898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 600980 |
| IRS990/CYInvestmentIncomeAmt | 0 | 609632 |
| IRS990/CYOtherExpensesAmt | 0 | 100510 |
| IRS990/CYOtherRevenueAmt | 0 | -6939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 515889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279212 |
| IRS990/CYTotalExpensesAmt | 0 | 980702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 338833 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1496591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 154114 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 109820 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AWARDS FOR SCARC, INC. PROGRAMS - THE FUNDS THAT WE RAISE FOR SCARC, INC. HELPS TO PROVIDE COMMUNITY-BASED SUPPORT OPTIONS SERVING THE LIFELONG NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITH RESPECT, FLEXIBILITY, AND AN ONGOING COMMITMENT TO PROVIDING QUALITY SERVICES AND SUPPORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2122233 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2436497 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 328401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 13545 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15050 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 6531 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7257 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 15743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN MACMULLIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN NEWBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THEODORE BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JON CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN CREAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYLER BORKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG TOUFAYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HAROLD MACMURREN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE MENDIBURU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH MORETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILLIP MOTYKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANASTASIA NEGRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT B NICHOLSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SEAN D O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROB TARLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANGELO BOLCATO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS DEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN FINKELDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CARMINE MARCHIONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILLIAM OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ART WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PJ WIEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JUDY MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | VINCENT SANGEMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RACHEL ZEBERL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GARY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DORA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CHRIS HEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JAMIE LACOUTURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DEBORAH POUST JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | CLAUDIA RAFFAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DEENA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | HEIDI WEBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 130411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 148501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 186497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 731418 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 210481 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 203542 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 510415 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GrantAmt | 0 | 328401 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 600980 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 600980 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2963512 |
| IRS990/GrossReceiptsAmt | 0 | 4160169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99217 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2584994 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2876976 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31511 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2453097 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SCARC FOUNDATION, INC. IS TO RAISE FUNDS THAT WILL SUPPORT THE SERVICES THAT SCARC, INC. AND SCARC GUARDIANSHIP SERVICES, INC. PROVIDES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE RAISE THESE FUNDS SO THAT THESE ORGANIZATIONS CAN CONTINUE TO PROVIDE A RANGE OF SERVICES AND SUPPORTS THAT PROMOTE LIVES OF VALUE AND RESPECT FOR ALL INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THEIR SERVICES ALSO SUPPORT THE CRITICAL ROLE OF FAMILIES PROVIDING AND PLANNING FOR THE LIFELONG CARE OF THEIR LOVED ONES WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3059594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3300856 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 510415 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 510415 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6939 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6939 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -274627 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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