Civic Intelligence

Columbus Blue Jackets Foundation

990 • Fiscal year 2017 • EIN 31-1688700

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,006,978

Up $239,918 (+8.7%) from 2016

Net Assets

Up

$1,950,859

Up $154,329 (+8.6%) from 2016

Liabilities

Up

$1,056,119

Up $85,589 (+8.8%) from 2016

Revenue

Down

$1,314,936

Down $71,764 (-5.2%) from 2016

Expenses

Down

$1,197,021

Down $238,299 (-17%) from 2016

Net Income

Up

$117,915

Up $166,535 (+343%) from 2016

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

2017

Assets$3,006,978
Liabilities$1,056,119
Net Assets$1,950,859

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

2017

Revenue$1,314,936
Expenses$1,197,021
Net Income$117,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,099,105
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$1,036,266$1,114,391▲ $78,125
Cash and Non-Interest-Bearing Accounts$735,274$990,372▲ $255,098
Savings and Temporary Cash Investments$130,551$130,577▲ $26
Accounts Receivable$122,080$24,000▼ $98,080
Prepaid Expenses and Deferred Charges$770--
Total Assets$2,767,060$3,006,978▲ $239,918
Other Assets Total$742,119$747,638▲ $5,519
Liabilities
Grants Payable$944,745$1,010,870▲ $66,125
Accounts Payable and Accrued Expenses$25,785$45,249▲ $19,464
Total Liabilities$970,530$1,056,119▲ $85,589
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,051$1,165,008▲ $85,957
Temporarily Rstr Net Assets$717,479$785,851▲ $68,372
Total Net Assets Fund Balance$1,796,530$1,950,859▲ $154,329
Total Liabilities and Net Assets / Fund Balance$2,767,060$3,006,978▲ $239,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$412,376--
Other Securities$1,114,391--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,036,266$3,729▲ $78,124-$1,114,391
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
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
$719,934
Program Service Revenue
$0
Investment Income
$41,737
Other Revenue
$553,265
All Other Contributions
$538,833
Change in Net Assets
$117,915

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 Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table2$7,000Fair Market Value (FMV)
Total Noncash Contributions3$27,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$793,070
Total Revenue per Audited Statements
$2,108,006
Total Revenue per Form 990
$1,314,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$913,209
Other Expenses$283,812
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$903,209--$903,209
Fees for Services Other-$12,390-$12,390
Grants to Domestic Individuals$10,000--$10,000
Office Expenses-$8,243-$8,243
Advertising-$7,553-$7,553
Other Expenses-$2,582-$2,582
Payment Travel Entrtnmnt Publicly Ofcl-$898-$898
Total Functional Expenses$913,209$283,812$0$1,197,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,953,677
Expenses per Audited Statements$1,197,021
Total Expenses per Form 990$1,197,021
Expenses Not Reported on Form 990$756,656
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Gahanna Parks and RecreationGahanna, OH501(c)(3)Health & Safety$100,000
Ohio AAA Blue JacketsDublin, OH501(c)(3)Youth Hockey$60,000
KidSMILES Pediatric Dental ClinicColumbus, OH501(c)(3)Health & Safety$30,000
Make-A-Wish Ohio Kentucky and IndianaColumbus, OH501(c)(3)Pediatric Cancer$25,000
Ohio Sled HockeyNew Albany, OH501(c)(3)Youth Hockey$25,000
Columbus Ice Hockey ClubColumbus, OH501(c)(3)Youth Hockey$18,000
Gladden Community HouseColumbus, OH501(c)(3)Health & Safety$16,000
After-School All-Stars OhioColumbus, OH501(c)(3)Health & Safety$15,000
Simon Kenton Council Boy Scouts of AmericaColumbus, OH501(c)(3)Youth Hockey$15,000
Athens Youth Hockey AssociationAthens, OH501(c)(3)Youth Hockey$10,000
Cancer Support Community Central OhioColumbus, OH501(c)(3)Pediatric Cancer$10,000
Newark Ice Hockey AssociationNewark, OH501(c)(3)Youth Hockey$10,000
The Childhood League CenterColumbus, OH501(c)(3)Health & Safety$10,000
Easton Youth Hockey AssociationGahanna, OH501(c)(3)Youth Hockey$7,500
Columbus Chill Youth Hockey AssociationDublin, OH501(c)(3)Youth Hockey$7,000
Capital Amateur Hockey AssociationWorthington, OH501(c)(3)Youth Hockey$6,000
CCYHA Special HockeyColumbus, OH501(c)(3)Youth Hockey$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$681,488
Fundraising Gross Income$655,946
Fundraising Direct Expenses$449,299
Gaming Direct Expenses$334,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cannon Ball$584,167$403,066$7,263$395,803
Golf Outing$252,880$252,880$5,947$246,933
Total Events$837,047$655,946$449,299$206,647
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
Audit committee
Yes
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 11B

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
6142464625
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Dobbs
Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1,500

Preparer

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

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/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183722
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0183722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0919538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01029462
IRS990/PYInvestmentIncomeAmt043731
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0898
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0898
IRS990/PYOtherExpensesAmt0405858
IRS990/PYOtherRevenueAmt0423431
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48620
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01435320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01386700
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117915
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0213850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0813850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0719934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0698321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0725888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02649151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01337434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01319772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01724692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01385215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0863501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06630614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170741
IRS990ScheduleA/InvestmentIncomeCYPct00.01810
IRS990ScheduleA/InvestmentIncomePYPct00.02080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88960
IRS990ScheduleA/PublicSupportPY509Pct00.87650
IRS990ScheduleA/PublicSupportTotal509Amt08407560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0213850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0150343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0872205
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08012
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050343
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt058355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02057368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02018093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02450580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01615637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01138087
IRS990ScheduleA/Total509Grp/TotalAmt09279765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02099105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02061824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02484623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01639296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01165658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09450506
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/AdministrativeExpensesAmt03728
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01036266
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03729
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01114391
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt078124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01044188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01036266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0982360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt066905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01044188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0812930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0982360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0749298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0812930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068979
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0756656
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01197021
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0306102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2412376
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JH MCCONNELL SCHOLARSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc150/50 RAFFLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PEDIATRIC CANCER
IRS990ScheduleD/OtherExpensesIncludedAmt0756656
IRS990ScheduleD/OtherRevenueAmt0756656
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01114391
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0793070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01314936
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/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0747638
IRS990ScheduleD/TotalBookValueSecuritiesAmt01114391
IRS990ScheduleD/TotalExpensesPerForm990Amt01197021
IRS990ScheduleD/TotalRevenuePerForm990Amt01314936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02108006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01953677
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0449299
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cannon Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt054124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013419
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt067543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0584167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0252880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0837047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0403066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0252880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0655946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0206647
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt023089
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05947
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0298582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt027600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0326182
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0275970
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0275970
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0334870
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0681488
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0681488
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0346618
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt058900

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