Civic Intelligence

Omaha Equestrian Foundation

990 • Fiscal year 2020 • EIN 27-3520778

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

1004 Farnam Street No 100Omaha, NE 68102

(402) 444-1630

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

202%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$485,881

Up $325,076 (+202%) from 2019

Net Assets

Up

$434,665

Up $1,381,475 (+146%) from 2019

Liabilities

Down

$51,216

Down $1,056,399 (-95%) from 2019

Revenue

Down

$2,602,037

Down $138,214 (-5.0%) from 2019

Expenses

Down

$1,220,562

Down $1,195,802 (-49%) from 2019

Net Income

Up

$1,381,475

Up $1,057,588 (+327%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2012: $148,318Liabilities 2012: $3,446Net Assets 2012: $144,8722012Assets 2013: $168,833Liabilities 2013: $148,907Net Assets 2013: $19,9262013Assets 2014: $232,399Liabilities 2014: $219,201Net Assets 2014: $13,1982014Assets 2015: $413,991Liabilities 2015: $395,312Net Assets 2015: $18,6792015Assets 2016: $1,612,587Liabilities 2016: $791,945Net Assets 2016: $820,6422016Assets 2017: $1,055,795Liabilities 2017: $2,492,337Net Assets 2017: -$1,436,5422017Assets 2018: $562,749Liabilities 2018: $2,179,769Net Assets 2018: -$1,617,0202018Assets 2019: $160,805Liabilities 2019: $1,107,615Net Assets 2019: -$946,8102019Assets 2020: $485,881Liabilities 2020: $51,216Net Assets 2020: $434,6652020Assets 2021: $606,660Liabilities 2021: $935Net Assets 2021: $605,7252021Assets 2022: $87,852Liabilities 2022: $14,874Net Assets 2022: $72,9782022Assets 2023: $293,043Liabilities 2023: $792,602Net Assets 2023: -$499,5592023Assets 2024: $264,824Liabilities 2024: $205,809Net Assets 2024: $59,0152024

Highlighted filing

2020

Assets$485,881
Liabilities$51,216
Net Assets$434,665

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $810,7502012Expenses 2013: $947,9532013Revenue 2014: $906,529Expenses 2014: $913,257Net Income 2014: -$6,7282014Revenue 2015: $939,300Expenses 2015: $1,001,110Net Income 2015: -$61,8102015Revenue 2016: $2,378,064Expenses 2016: $1,576,101Net Income 2016: $801,9632016Revenue 2017: $5,735,188Expenses 2017: $7,992,372Net Income 2017: -$2,257,1842017Revenue 2018: $2,102,380Expenses 2018: $2,282,858Net Income 2018: -$180,4782018Revenue 2019: $2,740,251Expenses 2019: $2,416,364Net Income 2019: $323,8872019Revenue 2020: $2,602,037Expenses 2020: $1,220,562Net Income 2020: $1,381,4752020Revenue 2021: $1,137,451Expenses 2021: $966,391Net Income 2021: $171,0602021Revenue 2022: $1,522,092Expenses 2022: $2,054,839Net Income 2022: -$532,7472022Revenue 2023: $7,202,103Expenses 2023: $8,262,140Net Income 2023: -$1,060,0372023Revenue 2024: $896,940Expenses 2024: $571,090Net Income 2024: $325,8502024

Highlighted filing

2020

Revenue$2,602,037
Expenses$1,220,562
Net Income$1,381,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,626,325
Mission and Program Overview

Mission

The mission of the omaha equestrian foundation is to produce international caliber equestrian events that offer both educational and economic development opportunities for the community. This is accomplished through events and educational activities that grow the knowledge of and interest in horses and equestrian sports locally and regionally.

To set an international-caliber standard of competition, to lay the groundwork for hosting the world cup finals in omaha, ne and change the way the way equestrian sport is presented in this country. A trickle-down effect of this event will be to expand and improve the equestrian sports industry in the midwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,107,473--
Cash and Non-Interest-Bearing Accounts$24,175$386,435▲ $362,260
Land, Buildings, and Equipment, Net$136,386$99,212▼ $37,174
Savings and Temporary Cash Investments$244$234▼ $10
Pledges and Grants Receivable$0--
Total Assets$160,805$485,881▲ $325,076
Liabilities
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses$142$1,216▲ $1,074
Total Liabilities$1,107,615$51,216▼ $1,056,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,233,744$347,165▲ $1,580,909
Net Assets With Donor Restrictions$286,934$87,500▼ $199,434
Total Net Assets Fund Balance$-946,810$434,665▲ $1,381,475
Total Liabilities and Net Assets / Fund Balance$160,805$485,881▲ $325,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,212$187,733$286,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie BoilesenChief Executive OfficerFT$120,000$120,000

Board Members and Trustees

NameTitle
Lisa RoskensChairman and President
Adrian BentoBoard Member
Anne SushkoBoard Member
Audie KeatonBoard Member
Chris AddertonBoard Member
Jennifer MaxwellBoard Member
John McqueenBoard Member
Karen CudmoreBoard Member
Karen EnsmingerBoard Member
Lori BucholzBoard Member
Rob Daugherty IiiBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Classic CommunicationsMarketing & Pr38 MECHANIC STREET SUITE 101, Foxboro, MA 02035$118,977
Revenue and Support

Revenue Composition

Contributions and Grants
$2,591,782
Program Service Revenue
$3,200
Investment Income
$0
Other Revenue
$7,055
All Other Contributions
$2,515,617
Change in Net Assets
$1,381,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,602,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,288
Total Revenue per Audited Statements
$2,626,325
Total Revenue per Form 990
$2,602,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,501
Salaries, Compensation, and Employee Benefits$249,061
Total Fundraising Expense$30,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,706$21,897$28,685$232,288
Occupancy$172,942--$172,942
Fees for Services Accounting-$78,444-$78,444
Office Expenses$21,773$48,850-$70,623
Advertising$52,734--$52,734
Depreciation Depletion$37,174--$37,174
Interest-$27,613-$27,613
Payroll Taxes$13,083$1,510$2,180$16,773
Travel$11,900--$11,900
Other Expenses$2,860--$2,860
Information Technology-$2,375-$2,375
All Other Expenses$1,692--$1,692
Conferences and Meetings-$590-$590
Total Functional Expenses$1,008,418$181,279$30,865$1,220,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,244,850
Expenses per Audited Statements$1,220,562
Total Expenses per Form 990$1,220,562
Expenses Not Reported on Form 990$24,288
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,343
Fundraising Direct Expenses$24,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$31,343$31,343$24,288$7,055
Total Events$31,343$31,343$24,288$7,055
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
Loans from Officers, Directors, Trustees, and Key Employees$1,107,473--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

After the form 990 is prepared, it is sent to the chairman of the board for review and approval prior to the filing of the form. The members of the board are located in various parts of the country. Therefore, an electronic copy of form 990 will be provided to the board members for review prior to the filing date.

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

Board members are asked to disclose all real or apparent conflict of interest in connection with the organization's activities. The form is distributed on a yearly basis to the board members for completion and is on file at the office. If an officer or director has a conflict of interest, that member abstains from participating in discussion and deliberations with respect to the subject of the conflict and must abstain from voting on that subject. The minutes would reflect the individual's disclosure as well as that person's abstention from participating and voting.

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

Compensation for the organization's officers is reviewed and approved by the board of directors using information from comparable organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Omaha Equestrian Foundation
EIN
27-3520778
Phone
4024441630
Address
1004 FARNAM STREET NO 100, OMAHA, NE 68102

Signing Officer

Name
Lisa Roskens
Title
Chairman
Phone
4024441630
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Roskens
Formed
2010
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
10
Employees
13
Volunteers
250

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Printing: program service expenses 1,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,692.

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for the oversight of the review and selection of an independent accountant. This process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements. The foundation is no longer subject to income tax examinations by federal, state, or local tax authorities for years before june 30, 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 24,288.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 24,288.

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE OMAHA EQUESTRIAN FOUNDATION IS TO PRODUCE INTERNATIONAL CALIBER EQUESTRIAN EVENTS THAT OFFER BOTH EDUCATIONAL AND ECONOMIC DEVELOPMENT OPPORTUNITIES FOR THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH EVENTS AND EDUCATIONAL ACTIVITIES THAT GROW THE KNOWLEDGE OF AN INTEREST IN HORSES AND EQUESTRIAN SPORTS LOCALLY AND REGIONALLY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1233744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0347165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0172942
IRS990/OccupancyGrp/TotalAmt0172942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048850
IRS990/OfficeExpensesGrp/ProgramServicesAmt021773
IRS990/OfficeExpensesGrp/TotalAmt070623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0315555
IRS990/OtherExpensesGrp/ProgramServicesAmt1169719
IRS990/OtherExpensesGrp/ProgramServicesAmt227280
IRS990/OtherExpensesGrp/ProgramServicesAmt32860
IRS990/OtherExpensesGrp/TotalAmt0315555
IRS990/OtherExpensesGrp/TotalAmt1169719
IRS990/OtherExpensesGrp/TotalAmt227280
IRS990/OtherExpensesGrp/TotalAmt32860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232288
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01510
IRS990/PayrollTaxesGrp/ProgramServicesAmt013083
IRS990/PayrollTaxesGrp/TotalAmt016773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA ROSKENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0HORSE SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02239587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02136993
IRS990/PYOtherRevenueAmt038537
IRS990/PYProgramServiceRevenueAmt0462127
IRS990/PYRevenuesLessExpensesAmt0323887
IRS990/PYSalariesCompEmpBnftPaidAmt0279371
IRS990/PYTotalExpensesAmt02416364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02740251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01381475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02303354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0592871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0831135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02249898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01412753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07390011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02593059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02320238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01516057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03858050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02059005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012346409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0512402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0553698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01779203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03165179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0174654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0218521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036411
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52900
IRS990ScheduleA/PublicSupportPY509Pct00.60900
IRS990ScheduleA/PublicSupportTotal509Amt08340098
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0592871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0831135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02249898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01412753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07390011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02596259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02842179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02094787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05811907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02384977
IRS990ScheduleA/Total509Grp/TotalAmt015730109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02596259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02842179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02103787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05839315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02384980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015766520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt099212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286945
IRS990ScheduleD/ExpensesNotReportedAmt024288
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01220562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt024288
IRS990ScheduleD/OtherRevenueAmt024288
IRS990ScheduleD/RevenueNotReportedAmt024288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02602037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 24,288.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 24,288.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099212
IRS990ScheduleD/TotalExpensesPerForm990Amt01220562
IRS990ScheduleD/TotalRevenuePerForm990Amt02602037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02626325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01244850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07055
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024288
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE FORM 990 IS PREPARED, IT IS SENT TO THE CHAIRMAN OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM. THE MEMBERS OF THE BOARD ARE LOCATED IN VARIOUS PARTS OF THE COUNTRY. THEREFORE, AN ELECTRONIC COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE ALL REAL OR APPARENT CONFLICT OF INTEREST IN CONNECTION WITH THE ORGANIZATION'S ACTIVITIES. THE FORM IS DISTRIBUTED ON A YEARLY BASIS TO THE BOARD MEMBERS FOR COMPLETION AND IS ON FILE AT THE OFFICE. IF AN OFFICER OR DIRECTOR HAS A CONFLICT OF INTEREST, THAT MEMBER ABSTAINS FROM PARTICIPATING IN DISCUSSION AND DELIBERATIONS WITH RESPECT TO THE SUBJECT OF THE CONFLICT AND MUST ABSTAIN FROM VOTING ON THAT SUBJECT. THE MINUTES WOULD REFLECT THE INDIVIDUAL'S DISCLOSURE AS WELL AS THAT PERSON'S ABSTENTION FROM PARTICIPATING AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING INFORMATION FROM COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING: PROGRAM SERVICE EXPENSES 1,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,692.

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