Civic Intelligence

Columbus Blue Jackets Foundation

990 • Fiscal year 2016 • EIN 31-1688700

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 11, 2017

200 W Nationwide BlvdColumbus, OH 43215

(614) 246-4625

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,767,060

Up $215,207 (+8.4%) from 2015

Net Assets

Down

$1,796,530

Down $100,251 (-5.3%) from 2015

Liabilities

Up

$970,530

Up $315,458 (+48%) from 2015

Revenue

Down

$1,386,700

Down $90,939 (-6.2%) from 2015

Expenses

Up

$1,435,320

Up $536,776 (+60%) from 2015

Net Income

Down

-$48,620

Down $627,715 (-108%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,508,479Liabilities 2013: $345,180Net Assets 2013: $1,163,2992013Assets 2014: $1,972,017Liabilities 2014: $613,001Net Assets 2014: $1,359,0162014Assets 2015: $2,551,853Liabilities 2015: $655,072Net Assets 2015: $1,896,7812015Assets 2016: $2,767,060Liabilities 2016: $970,530Net Assets 2016: $1,796,5302016Assets 2017: $3,006,978Liabilities 2017: $1,056,119Net Assets 2017: $1,950,8592017Assets 2018: $3,523,533Liabilities 2018: $1,203,789Net Assets 2018: $2,319,7442018Assets 2019: $3,764,018Liabilities 2019: $952,397Net Assets 2019: $2,811,6212019Assets 2021: $4,782,636Liabilities 2021: $386,350Net Assets 2021: $4,396,2862021Assets 2022: $4,878,710Liabilities 2022: $110,523Net Assets 2022: $4,768,1872022Assets 2023: $6,094,008Liabilities 2023: $1,566,372Net Assets 2023: $4,527,6362023Assets 2024: $6,027,622Liabilities 2024: $962,369Net Assets 2024: $5,065,2532024Assets 2025: $6,981,931Liabilities 2025: $155,031Net Assets 2025: $6,826,9002025

Highlighted filing

2016

Assets$2,767,060
Liabilities$970,530
Net Assets$1,796,530

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $649,5852013Revenue 2014: $1,076,827Expenses 2014: $949,253Net Income 2014: $127,5742014Revenue 2015: $1,477,639Expenses 2015: $898,544Net Income 2015: $579,0952015Revenue 2016: $1,386,700Expenses 2016: $1,435,320Net Income 2016: -$48,6202016Revenue 2017: $1,314,936Expenses 2017: $1,197,021Net Income 2017: $117,9152017Revenue 2018: $1,867,216Expenses 2018: $1,499,262Net Income 2018: $367,9542018Revenue 2019: $2,067,003Expenses 2019: $1,545,457Net Income 2019: $521,5462019Revenue 2021: $986,024Expenses 2021: $1,011,594Net Income 2021: -$25,5702021Revenue 2022: $1,729,664Expenses 2022: $1,107,911Net Income 2022: $621,7532022Revenue 2023: $1,663,999Expenses 2023: $2,025,011Net Income 2023: -$361,0122023Revenue 2024: $1,858,405Expenses 2024: $1,490,144Net Income 2024: $368,2612024Revenue 2025: $2,154,603Expenses 2025: $536,536Net Income 2025: $1,618,0672025

Highlighted filing

2016

Revenue$1,386,700
Expenses$1,435,320
Net Income-$48,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,107,527
Mission and Program Overview

Mission

The foundation is dedicated to supporting youth health and wellness in central ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,044,188$1,036,266▼ $7,922
Cash and Non-Interest-Bearing Accounts$802,810$735,274▼ $67,536
Savings and Temporary Cash Investments$130,525$130,551▲ $26
Accounts Receivable$5,818$122,080▲ $116,262
Prepaid Expenses and Deferred Charges$193$770▲ $577
Total Assets$2,551,853$2,767,060▲ $215,207
Other Assets Total$568,319$742,119▲ $173,800
Liabilities
Grants Payable$595,458$944,745▲ $349,287
Accounts Payable and Accrued Expenses$44,614$25,785▼ $18,829
Deferred Revenue$15,000$0▼ $15,000
Total Liabilities$655,072$970,530▲ $315,458
Net Assets / Fund Balance
Unrestricted Net Assets$1,896,781$1,079,051▼ $817,730
Temporarily Rstr Net Assets-$717,479-
Total Net Assets Fund Balance$1,896,781$1,796,530▼ $100,251
Total Liabilities and Net Assets / Fund Balance$2,551,853$2,767,060▲ $215,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$412,377--
Other Securities$1,036,266--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,044,188-▼ $2,936-$1,036,266
2014$982,360$66,905▼ $1,675-$1,044,188
2013$812,930$80,776▲ $91,765-$982,360
2012$749,298-▲ $68,979-$812,930
2011$672,911$45,000▲ $31,387-$749,298
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy Mayne LyttleBoard Chair
John P McConnellChairman Emeritus
Kathryn DobbsExecutive Director
Amy McConnellMember-At-Large
Diana DavidsonMember-At-Large
Nathan WymerMember-At-Large
Greg KirsteinSecretary
Thomas LamendolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$919,538
Program Service Revenue
$0
Investment Income
$43,731
Other Revenue
$423,431
All Other Contributions
$509,687
Change in Net Assets
$-48,620

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7,000$130,464Fair Market Value (FMV)
Other Non Cash Contri Table2$7,000Fair Market Value (FMV)
Total Noncash Contributions7,002$137,464-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$623,225
Total Revenue per Audited Statements
$2,009,924
Total Revenue per Form 990
$1,386,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,029,462
Other Expenses$405,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,009,462--$1,009,462
Grants to Domestic Individuals$20,000--$20,000
Office Expenses-$8,033-$8,033
Advertising-$4,963-$4,963
Fees for Services Other-$4,624-$4,624
Other Expenses-$1,505-$1,505
All Other Expenses-$863-$863
Travel-$181-$181
Total Functional Expenses$1,029,462$405,858$0$1,435,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,110,174
Expenses per Audited Statements$1,435,320
Total Expenses per Form 990$1,435,320
Expenses Not Reported on Form 990$674,854
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The City of Columbus Recreation and Parks DepartmentColumbus, OH501(c)(3)Health & Safety$200,000
Nationwide Children's Hospital FoundationColumbus, OH501(c)(3)Pediatric Cancer$100,000
Columbus Collegiate Academy - WestColumbus, OH501(c)(3)Health & Safety$53,000
Columbus Metropolitan Library FoundationColumbus, OH501(c)(3)Education$30,000
Flying Horse FarmsMt Gilead, OH501(c)(3)Pediatric Cancer$30,000
Ohio Youth Hockey AssociationDublin, OH501(c)(3)Youth Hockey$30,000
Make-A-Wish Ohio Kentucky and IndianaColumbus, OH501(c)(3)Pediatric Cancer$25,000
After-School All-Stars OhioColumbus, OH501(c)(3)Health & Safety$20,000
Ohio Sled HockeyNew Albany, OH501(c)(3)Youth Hockey$20,000
YMCA of Central OhioColumbus, OH501(c)(3)Health & Safety$20,000
KidSMILES Pediatric Dental ClinicColumbus, OH501(c)(3)Health & Safety$18,675
A Kid AgainColumbus, OH501(c)(3)Pediatric Cancer$18,000
Columbus Ice Hockey ClubColumbus, OH501(c)(3)Youth Hockey$15,000
Junior Achievement of Central OhioColumbus, OH501(c)(3)Education$15,000
Columbus Chill Youth Hockey AssociationDublin, OH501(c)(3)Youth Hockey$10,000
Flashes of HopeMayfield Heights, OH501(c)(3)Pediatric Cancer$10,000
Newark Ice Hockey AssociationNewark, OH501(c)(3)Youth Hockey$10,000
Ronald McDonald House Charities of Central OhioColumbus, OH501(c)(3)Pediatric Cancer$10,000
Simon Kenton Council Boy Scouts of AmericaColumbus, OH501(c)(3)Youth Hockey$10,000
Athens Youth Hockey AssociationAthens, OH501(c)(3)Youth Hockey$9,600
Cancer Support Community Central OhioColumbus, OH501(c)(3)Pediatric Cancer$7,500
Easton Youth Hockey AssociationGahanna, OH501(c)(3)Youth Hockey$6,000
CCYHA Special HockeyDublin, OH501(c)(3)Youth Hockey$5,000
Gliding Stars of FindlayFindlay, OH501(c)(3)Health & Safety$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$689,849
Fundraising Direct Expenses$483,632
Gaming Gross Income$454,409
Gaming Direct Expenses$237,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cannon Ball$799,796$390,910$1,140$389,770
Golf Outing$269,118$268,153$2,690$265,463
Total Events$1,099,700$689,849$483,632$206,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

The columbus blue jackets foundation consists of four current officers who are employed by and supervised by the columbus blue jackets john p mcconnell, chair of the organization.

Form 990, Part VI, Section A, line 3

Mr mcconnell is the majority owner of the columbus blue jackets and maintains the majority control. He has direct supervision over the organization.

Form 990, Part VI, Section B, line 11

The board treasurer reveiws the form 990 and provides feedback. The form 990 is emailed to the entire board prior to filing.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Columbus Blue Jackets Foundation
EIN
31-1688700
Phone
6142464625
Address
200 W Nationwide Blvd, Columbus, OH 43215

Signing Officer

Name
Thomas J Lamendola
Title
Treasurer
Phone
6142464051
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Lamendola
Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
1,000

Preparer

Firm
Rea & Associates Inc
Address
5775 Perimeter Drive - Ste 200, Dublin, OH 43017-3224
Preparer
Mary Elizabeth Wright CPA
Phone
6148898725
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The foundation is dedicated to utilizing the unique resources of its professional athletes, players, and coaches to improve the quality of life throughout the community. The foundation dedicates time, resources and financial support to organizations committed to meeting the educational, cultural, health and wellness needs of its citizens. A primary focus is placed on its four pillars of giving, including pediatric cancer, education, health and safety of todays youth, and the development of youth and amateur hockey.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Cost of events/gaming reduced revenue and expenses

Part XII, Line 2D - Other Adjustments:

Cost of events/gaming reduced revenue and expenses

Part V, Line 4

The organization's intended use of the endowment funds is to provide longterm stability for the organization, in order to maintain a reserve of cash as their needs see fit.

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IRS990/Desc0APPROXIMATELY SEVENTY FIVE PERCENT OF THE PROCEEDS RAISED EACH YEAR WILL BE DISTRIBUTED TO CHARITABLE ORGANIZAITONS THROUGHOUT GREATER COLUMBUS AND OHIO THROUGH A GRANT WRITING PROCESS. GRANTS WILL BE EVALUATED ANNUALLY AND NOT AUTOMATICALLY BE RENEWED. GRANTS RANGE FROM $500 - $100,000 AND ARE DESIGNATED TO ORGANIZATIONS THAT FOCUS ON PEDIATRIC CANCER, CHILDREN'S HEALTH, SAFETY, AND EDUCATION.
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IRS990/OtherAssetsTotalGrp/EOYAmt0742119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1Meals & Entertainment
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21505
IRS990/OtherExpensesGrp/TotalAmt0380832
IRS990/OtherExpensesGrp/TotalAmt14857
IRS990/OtherExpensesGrp/TotalAmt21505
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0770
IRS990/PrincipalOfficerNm0THOMAS J LAMENDOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE REMAINING PERCENTAGE WILL BE DESIGNATED FOR THE FUTURE DEVELOPMENT OF YOUTH HOCKEY IN COLUMBUS. THE FOUNDATION IS COMMITTED TO ASSISTING THE TEAM TO ENSURE THE GROWTH OF HOCKEY BY DEDICATING ANUAL FUNDS TO LOCAL HOCKEY INITIATIVES. THESE INITIATIVES WILL BE EVALUATED AND SELECTED ANNUALLY.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0725888
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt034043
IRS990/PYOtherExpensesAmt0174079
IRS990/PYOtherRevenueAmt0717708
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0579095
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0898544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01477639
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-48620
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0600000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01947396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043731
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034709
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01319772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01724692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01385215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0863501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0462623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05755803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034043
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163713
IRS990ScheduleA/InvestmentIncomeCYPct00.02080
IRS990ScheduleA/InvestmentIncomePYPct00.01600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87650
IRS990ScheduleA/PublicSupportPY509Pct00.82880
IRS990ScheduleA/PublicSupportTotal509Amt06895316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0149528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0807883
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08012
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050343
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0149528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0207883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02018093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02450580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01615637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01138087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480802
IRS990ScheduleA/Total509Grp/TotalAmt07703199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02061824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02484623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01639296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01165658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07866912
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/CYEndwmtFundGrp/AdministrativeExpensesAmt04986
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01044188
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01036266
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0982360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01044188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0812930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0982360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0749298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0812930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0672911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0749298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031387
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0674854
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01435320
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-51629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0305102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2412377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JH MCCONNELL SCHOLARSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc150/50 RAFFLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PEDIATRIC CANCER
IRS990ScheduleD/OtherExpensesIncludedAmt0674854
IRS990ScheduleD/OtherRevenueAmt0674854
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01036266
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0623225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01386699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF EVENTS/GAMING REDUCED REVENUE AND EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF EVENTS/GAMING REDUCED REVENUE AND EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE LONGTERM STABILITY FOR THE ORGANIZATION, IN ORDER TO MAINTAIN A RESERVE OF CASH AS THEIR NEEDS SEE FIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0742119
IRS990ScheduleD/TotalBookValueSecuritiesAmt01036266
IRS990ScheduleD/TotalExpensesPerForm990Amt01435320
IRS990ScheduleD/TotalRevenuePerForm990Amt01386699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02009924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02110174
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0409851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0408886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0483632
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0131964
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0131964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cannon Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt060757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013941
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt074698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0799796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0269118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030786
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0390910
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0689849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0206217
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt025778
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0216102
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0247362
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0191222
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0191222

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