Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7366330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,131,211
Up $494,055 (+14%) from 2011
Net Assets
Up$4,081,164
Up $493,755 (+14%) from 2011
Liabilities
Up$50,047
Up $300 (+0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$194,618
Down $160,585 (-45%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Rideout Health Foundation promotes the philanthropic contributions that advance the mission of rideout health.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2715 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2237 |
| IRS990/AccountsReceivable/BOY | 0 | 362713 |
| IRS990/AccountsReceivable/EOY | 0 | 390124 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FINANCIAL SUPPORT AND PROMOTE GOODWILL FOR THE FREMONT-RIDEOUT HEALTH GROUP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 989 PLUMAS STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YUBA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95991 |
| IRS990/AllOtherContributions | 0 | 467426 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 203415 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 670841 |
| IRS990/ContributionsGrantsPriorYear | 0 | 569123 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 45740 |
| IRS990/DeferredRevenue/EOY | 0 | 44557 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION'S FUNCTION IS TO RAISE FUNDS THROUGH FUNDRAISING ACTIVITIES AND PROVIDE FUNDS FOR HEALTH CARE PROGRAMS, NEW EQUIPMENT, RENOVATIONS AND SCHOLARSHIPS THAT MAKE AN IMMEDIATE AND LASTING DIFFERENCE IN THE QUALITY OF HEALTH CARE DELIVERED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 189245 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1130 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1130 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARIN GALE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VENU KONDLE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KARMDEEP BAINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DICK SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAUREEN BUMGARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROLE SPILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ZACH ZALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALEX BRAVOS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAULLA HYATT-MCINTIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN LOTT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM BUCHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVE SCHMALL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY GABEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THERESA HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | L WAYNE MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | THOMAS HAYES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 19901 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17919 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 16430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 5998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 1384892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 196524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 283355 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | FORMER CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 141618 |
| IRS990/FundraisingEvents | 0 | 203415 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 185355 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 185355 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 339553 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 47527 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 47527 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 137828 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 137828 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 90938 |
| IRS990/GrossReceipts | 0 | 795226 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33447 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33447 |
| IRS990/InvestmentIncomePriorYear | 0 | 41430 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33447 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 399138 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 425154 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PRIMARY PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE TO RAISE FUNDS FOR AND PROMOTE THE GOODWILL OF THE FREMONT-RIDEOUT HEALTH GROUP AND ITS AFFILIATES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARIN GALE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3587409 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4081164 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -50680 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -50680 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4243 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3890 |
| IRS990/OfficeExpenses/Total | 0 | 8133 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 45740 |
| IRS990/OtherAssetsTotal/EOY | 0 | 44557 |
| IRS990/OtherExpensePriorYear | 0 | 15650 |
| IRS990/OtherExpensesCurrentYear | 0 | 9263 |
| IRS990/OtherLiabilities/BOY | 0 | 1292 |
| IRS990/OtherLiabilities/EOY | 0 | 3253 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3936 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2042 |
| IRS990/OtherRevenueCurrentYear | 0 | -50680 |
| IRS990/OtherRevenuePriorYear | 0 | -36323 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 98058 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 98058 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1300 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1300 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 34765 |
| IRS990/ReconcilationRevenueExpenses | 0 | 458990 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 458990 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 219027 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2824329 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3268034 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1039085 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE GAMING REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 670841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 569123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 351185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 624084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1434901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3650134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 33447 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 38596 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 45703 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 81070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 124326 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 323142 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 90938 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 54293 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 45315 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 210207 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 340630 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 741383 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.50340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2611049 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 670841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 569123 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 351185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 624084 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1434901 |
| IRS990ScheduleA/Total170/Total | 0 | 3650134 |
| IRS990ScheduleA/TotalSupport | 0 | 4714659 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 97820 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 98450 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 630 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 97581 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 97820 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 718 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 957 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 97177 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 97581 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 1210 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1614 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 96441 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 97177 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 2210 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 2946 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 23261 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 23261 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 458990 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 493755 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 141618 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1130 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 193488 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT FUNDS ARE USED TO FUND SCHOLARSHIPS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN THE EVENT THE ASSOCIATION HAD A TAX PROVISION THAT WAS UNCERTAIN OF BEING SUSTAINED, THE GROUP WOULD APPLY THE MINIMUM PROBABILITY THRESHOLD SPECIFIED IN THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION TO DETERMINE WHETHER A FINANCIAL STATEMENT LIABILITY OR BENEFIT SHOULD BE RECOGNIZED. THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2012 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EVENTS EXPENSES 141,618. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EVENTS EXPENSES 141,618. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 1130 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 1130 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 11504 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 11504 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 141618 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3253 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO OTHER AFFILIATES |
| IRS990ScheduleD/OtherRevenues | 0 | 141618 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 176383 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1130 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 652478 |
| IRS990ScheduleD/TotalAdjustments | 0 | 34765 |
| IRS990ScheduleD/TotalExpenses | 0 | 194618 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 194618 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3253 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 653608 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 653608 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 335106 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 828861 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 141965 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 61450 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 203415 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 141618 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 150 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1150 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 22169 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 3020 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 25189 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 206765 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 76920 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10668 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 294353 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 64800 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15470 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10668 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 90938 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FAIRWAY TO HEALTH |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DANCING WITH OUR STARS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -50680 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 32964 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 46518 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 5497 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 84979 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.