Civic Intelligence

Dawg Nation Hockey Foundation

EIN 27-4394948 • 501(c)3 • Littleton, CO

Profile

Aid adult hockey players that are sick or injured

10658 West Centennial Road UNIT 200Littleton, CO 80127

www.dawgnation.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,211,275

Up $181,343 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,211,275

Up $181,343 (+18%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin43rd percentile

Revenue

Up

$1,204,221

Up $19,093 (+1.6%) from 2023

Expenses

Up

$1,186,466

Up $97,803 (+9.0%) from 2023

Net Income

Down

$17,755

Down $78,710 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $17,059Net Assets 2011: $17,0592011Assets 2012: $14,442Net Assets 2012: $14,4422012Assets 2013: $38,978Net Assets 2013: $38,9782013Assets 2014: $51,154Net Assets 2014: $51,1542014Assets 2015: $127,239Liabilities 2015: $0Net Assets 2015: $127,2392015Assets 2016: $63,941Liabilities 2016: $0Net Assets 2016: $63,9412016Assets 2017: $149,269Liabilities 2017: $0Net Assets 2017: $149,2692017Assets 2018: $149,371Liabilities 2018: $0Net Assets 2018: $149,3712018Assets 2019: $448,150Liabilities 2019: $0Net Assets 2019: $448,1502019Assets 2020: $1,049,184Liabilities 2020: $149,900Net Assets 2020: $899,2842020Assets 2021: $791,846Liabilities 2021: $0Net Assets 2021: $791,8462021Assets 2022: $933,467Liabilities 2022: $0Net Assets 2022: $933,4672022Assets 2023: $1,029,932Liabilities 2023: $0Net Assets 2023: $1,029,9322023Assets 2024: $1,211,275Liabilities 2024: $0Net Assets 2024: $1,211,2752024

Highlighted filing

2024

Assets$1,211,275
Liabilities$0
Net Assets$1,211,275
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $51,420Expenses 2011: $34,361Net Income 2011: $17,0592011Revenue 2012: $97,080Expenses 2012: $99,697Net Income 2012: -$2,6172012Revenue 2013: $132,014Expenses 2013: $107,478Net Income 2013: $24,5362013Revenue 2014: $149,686Expenses 2014: $137,510Net Income 2014: $12,1762014Revenue 2015: $226,299Expenses 2015: $150,214Net Income 2015: $76,0852015Revenue 2016: $413,214Expenses 2016: $465,912Net Income 2016: -$52,6982016Revenue 2017: $502,418Expenses 2017: $417,090Net Income 2017: $85,3282017Revenue 2018: $452,985Expenses 2018: $434,894Net Income 2018: $18,0912018Revenue 2019: $776,771Expenses 2019: $477,992Net Income 2019: $298,7792019Revenue 2020: $1,138,147Expenses 2020: $687,013Net Income 2020: $451,1342020Revenue 2021: $1,227,794Expenses 2021: $1,336,260Net Income 2021: -$108,4662021Revenue 2022: $1,158,454Expenses 2022: $1,016,833Net Income 2022: $141,6212022Revenue 2023: $1,185,128Expenses 2023: $1,088,663Net Income 2023: $96,4652023Revenue 2024: $1,204,221Expenses 2024: $1,186,466Net Income 2024: $17,7552024

Highlighted filing

2024

Revenue$1,204,221
Expenses$1,186,466
Net Income$17,755
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,211,275
Liabilities
$0
Net assets
$1,211,275
Revenue
$1,204,221
Expenses
$1,186,466
Net income
$17,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.20$1.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.19$1.09$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.16$1.02$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.23$1.34$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.15$0.90$1.14$0.69$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.78$0.48$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.45$0.43$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.50$0.42$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.41$0.47$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.23$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.15$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.13$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.05$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,814,109
Mission and Program Overview

Mission

Dawg nation hockey foundation is a nonprofit organization dedicated to promoting the spirit of fellowship via recreational competition, supporting players and player's families in high standards of health, wellness, and fair play, and supporting league and team players in local community outreach.

We, the DAWG Nation Hockey Foundation, are committed to supporting the hockey family. By accessing the unique power and compassion of the hockey community, we celebrate life and provide help in times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,029,932$1,211,275▲ $181,343
Cash and Non-Interest-Bearing Accounts$998,448$1,188,681▲ $190,233
Land, Buildings, and Equipment, Net$31,484$22,594▼ $8,890
Total Assets$1,029,932$1,211,275▲ $181,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,029,932$1,211,275▲ $181,343
Total Liabilities and Net Assets / Fund Balance$1,029,932$1,211,275▲ $181,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,594$42,906$65,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jesse SandersBoard Chair
Martin RichardsonPresident
Rob PackardVice Chair
Nicholas CorteseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,208
Program Service Revenue
$0
Investment Income
$34,085
Other Revenue
$211,928
All Other Contributions
$958,208
Change in Net Assets
$17,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$181,860Resale Price
Other Non Cash Contri Table5$65,000Fair Market Value (FMV)
Other Non Cash Contri Table10$57,286Fair Market Value (FMV)
Other Non Cash Contri Table8$50,000Fair Market Value (FMV)
Other Non Cash Contri Table52$33,000Fair Market Value (FMV)
Other Non Cash Contri Table12$12,000Fair Market Value (FMV)
Other Non Cash Contri Table500$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,200Fair Market Value (FMV)
Total Noncash Contributions839$417,346-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,071,110
Other Expenses$71,409
Salaries, Compensation, and Employee Benefits$43,947
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,028,790--$1,028,790
Grants to Domestic Orgs$42,320--$42,320
Other Salaries and Wages-$40,824-$40,824
Depreciation Depletion-$8,890-$8,890
Occupancy-$7,000-$7,000
Office Expenses-$3,945-$3,945
Payroll Taxes-$3,123-$3,123
Insurance-$2,411-$2,411
Travel-$1,325-$1,325
Fees for Services Legal-$1,222-$1,222
Other Expenses-$649-$649
Advertising-$390-$390
Total Functional Expenses$1,071,110$115,356$0$1,186,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$768,079
Fundraising Direct Expenses$557,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DAWG Bowl - Hockey Tournament$315,901$271,257$228,412$42,845
Tee it Up for DAWG Nation - Golf Tournament$189,765$176,725$135,842$40,883
Total Events$768,079$699,003$557,645$141,358
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“990 is reviewed by treasurer and members of the board prior to filing.”

Form 990, Part I, Section C, Line 19

“No Documents available to the public, however they are available upon request.”

Filing and Contact Details

Filer

Filer Name
DAWG Nation Hockey Foundation
EIN
27-4394948
Phone
3037105298
Address
10658 West Centennial Road UNIT 200, Littleton, CO 80127

Signing Officer

Name
Nicholas A Cortese
Title
Treasurer
Phone
3037105298
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas A Cortese
Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
Martin Richardson CPA
Address
P O Box 182, Indian Hills, CO 80454
Preparer
Martin A Richardson
Phone
3038986687
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Description of organization mission Local Community Outreach”

Form 990, Part XI, Line 9

“200,000 is included in bank balances for the Legacy Program. It is included in expenses Form 990, Part IX, Line 2 but was not spent in 2024.”

Form 990, Part XI, Line 9

“An adjhustment of 36,412 was made when our St Louis chapter was separated from DAWG Nation Hockey Foundation to become a separate 501c3. The adjustment was the bank balance that was transferred to the new organization.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum03037105298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06214 West Gould Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080123
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0998448
IRS990/CashNonInterestBearingGrp/EOYAmt01188681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt052244
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0958208
IRS990/CYGrantsAndSimilarPaidAmt01071110
IRS990/CYInvestmentIncomeAmt034085
IRS990/CYOtherExpensesAmt071409
IRS990/CYOtherRevenueAmt0211928
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017755
IRS990/CYSalariesCompEmpBnftPaidAmt043947
IRS990/CYTotalExpensesAmt01186466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01204221
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08890
IRS990/DepreciationDepletionGrp/TotalAmt08890
IRS990/Desc0Wrap Around Effect - this is an eight step program that not only helps those in need, but also brings the hockey community closer together. The steps serve to provide immediiate aid to individuals in times of need as well as introduce recipients to our ever growing program. Its an ever revolving cyle of giving and receiving support for the hockey family, rally the community to make lasting impacts for those in need.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0512644
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01222
IRS990/FeesForServicesLegalGrp/TotalAmt01222
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Martin Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicholas Cortese
IRS990/Form990PartVIISectionAGrp/PersonNm2Jesse Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Packard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0557644
IRS990/FundraisingGrossIncomeAmt0768079
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0871110
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01028790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01028790
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042320
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042320
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01814109
IRS990/GrossSalesOfInventoryAmt052523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02411
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IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031484
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IRS990/LandBldgEquipCostOrOtherBssAmt065500
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DAWG Nation Hockey Foundation is a 501c3 nonprofit charity dedicated to providing opportunities for persons with and without disabilities to gain confidence and independence through participation in national and international amateur ice hockey events, and to support amateur ice hockey players and their families in times of crisis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01029932
IRS990/NetAssetsOrFundBalancesEOYAmt01211275
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IRS990/NoncashContributionsAmt0417346
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IRS990/OtherExpensesGrp/Desc0Meals Entertainment
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Rink Project Costs
IRS990/OtherExpensesGrp/Desc3Other Miscellaneous Costs
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129099
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nicholas A Cortese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Hockey Heals - a program that provides a supportive community for individuals recovering from life altering events by providing physical, emotional, and spiritual healing through hockey. It is an escape for one hour where one can build confidence and get back on the ice in a safe space with a community that fosters camaraderie. The Hockey Heals program aims to help people rediscover the joy and love of hockey, even through some of lifes touighest battles, emphasizing that hockey truly does heal.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045000
IRS990/ProgSrvcAccomActy3Grp/Desc0Legacy Program - designed to allocation annual profits into an endowment fun that will allow perpetual giving after the retirement of our founder. The goal is to grow this progam is to develop long term sustainability, create a legacy, evolve into an endowment and continue to give back. The Legacy Program will be funded annually through profits and specific donations earmarked for teh Legacy Fund.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639442
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IRS990/PYOtherRevenueAmt0528945
IRS990/PYRevenuesLessExpensesAmt096465
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IRS990/PYTotalRevenueAmt01185129
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01211275
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617509
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01170136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01180116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01387316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01365957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01241810
IRS990ScheduleA/Total509Grp/TotalAmt06345335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01170136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01180116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01387316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01365957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01241810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06345335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011392
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0557645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAWG Bowl - Hockey Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tee it Up for DAWG Nation - Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02674
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0315901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0189765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0262413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0768079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0271257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0176725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0251021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0699003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0147909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0512163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0228412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0135842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020953
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt021345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042808
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0773824
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt097286
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Experiences
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt052
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Ice Time
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Flights
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Suites/Tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Hunting/Fishing Trips
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Food and Beverage
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6Office Spance
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7Professional Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8Other
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Resale Price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt157286
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt265000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3181860
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt450000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt510000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt67000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt712000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt81200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of organization mission Local Community Outreach
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by treasurer and members of the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Documents available to the public, however they are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3200,000 is included in bank balances for the Legacy Program. It is included in expenses Form 990, Part IX, Line 2 but was not spent in 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An adjhustment of 36,412 was made when our St Louis chapter was separated from DAWG Nation Hockey Foundation to become a separate 501c3. The adjustment was the bank balance that was transferred to the new organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01029932
IRS990/TotalAssetsEOYAmt01211275

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