Civic Intelligence

Columbus Blue Jackets Foundation

990 • Fiscal year 2018 • EIN 31-1688700

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.NHL.COM/BLUEJACKETS/COMMUNITY/FOUNDAT
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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.64x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,523,533

Up $516,555 (+17%) from 2017

Net Assets

Up

$2,319,744

Up $368,885 (+19%) from 2017

Liabilities

Up

$1,203,789

Up $147,670 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$1,867,216

Up $552,280 (+42%) from 2017

Expenses

Up

$1,499,262

Up $302,241 (+25%) from 2017

Net Income

Up

$367,954

Up $250,039 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2018

Assets$3,523,533
Liabilities$1,203,789
Net Assets$2,319,744
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$1,867,216
Expenses$1,499,262
Net Income$367,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,737,341
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$990,372$1,399,386▲ $409,014
Investments Other Securities$1,114,391$1,154,769▲ $40,378
Savings and Temporary Cash Investments$130,577$130,603▲ $26
Accounts Receivable$24,000$96,500▲ $72,500
Total Assets$3,006,978$3,523,533▲ $516,555
Other Assets Total$747,638$742,275▼ $5,363
Liabilities
Grants Payable$1,010,870$1,162,218▲ $151,348
Deferred Revenue-$25,000-
Accounts Payable and Accrued Expenses$45,249$16,571▼ $28,678
Total Liabilities$1,056,119$1,203,789▲ $147,670
Net Assets / Fund Balance
Unrestricted Net Assets$1,165,008$1,461,374▲ $296,366
Temporarily Rstr Net Assets$785,851$858,370▲ $72,519
Total Net Assets Fund Balance$1,950,859$2,319,744▲ $368,885
Total Liabilities and Net Assets / Fund Balance$3,006,978$3,523,533▲ $516,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$412,117--
Other Securities$1,154,769--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,114,391-▲ $45,940-$1,154,770
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cathy Mayne LyttleBoard Chair
John P McconnellChairman Emeritus
Kathryn DobbsExecutive Director
Amy McconnellMember-at-large
Diana DavidsonMember-at-large
Jessica McconnellMember-at-large
Nathan WymerMember-at-large
Greg KirsteinSecretary
Thomas LamendolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,190
Program Service Revenue
$0
Investment Income
$35,222
Other Revenue
$968,804
All Other Contributions
$650,359
Change in Net Assets
$367,954

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$763,706
Total Revenue per Audited Statements
$2,630,922
Total Revenue per Form 990
$1,867,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,227,789
Other Expenses$271,473
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,217,789--$1,217,789
Fees for Services Other-$12,254-$12,254
Grants to Domestic Individuals$10,000--$10,000
Office Expenses-$6,314-$6,314
Advertising-$4,410-$4,410
Other Expenses-$463-$463
Payment Travel Entrtnmnt Publicly Ofcl-$418-$418
Total Functional Expenses$1,227,789$271,473$0$1,499,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,262,037
Expenses per Audited Statements$1,499,262
Total Expenses per Form 990$1,499,262
Expenses Not Reported on Form 990$762,775
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NATIONWIDE CHILDREN'S HOSPITAL FOUNDATIONColumbus, OH501(3)Pediatric Cancer$189,000
Kidsmiles Pediatric Dental ClinicColumbus, OH501(3)Health & Safety$153,950
Lss Choices for Victims of Domestic ViolenceWorthington, OH501(3)Health & Safety$85,000
Maryhaven IncColumbus, OH501(3)Health & Safety$80,000
Columbus Recreation and ParksColumbus, OH501(3)Health & Safety$70,000
City of Bexley Recreation and Parks DepartmentBexley, OH501(3)Health & Safety$65,000
Flying Horse FarmsMt Gilead, OH501(3)Pediatric Cancer$40,000
Ymca of Central OhioColumbus, OH501(3)Education$32,000
Junior Achievement of Central OhioColumbus, OH501(3)Education$31,600
A Kid AgainColumbus, OH501(3)Pediatric Cancer$30,000
Ohio Aaa Blue JacketsDublin, OH501(3)Youth Hockey$30,000
City of WestervilleWesterville, OH501(3)Youth Hockey$25,000
Make-a-wish Ohio Kentucky and IndianaColumbus, OH501(3)Pediatric Cancer$25,000
Ohio Sled HockeyNew Albany, OH501(3)Youth Hockey$25,000
The Childhood League CenterColumbus, OH501(3)Health & Safety$18,500
Columbus Ice Hockey ClubColumbus, OH501(3)Youth Hockey$18,000
Ruling Our Experiences Inc (rox)Columbus, OH501(3)Education$17,250
Newark Ice Hockey AssociationNewark, OH501(3)Youth Hockey$15,000
Simon Kenton Council Boy Scouts of AmericaColumbus, OH501(3)Youth Hockey$15,000
Athens Youth Hockey AssociationAthens, OH501(3)Youth Hockey$13,880
Cancer Support Community Central OhioColumbus, OH501(3)Pediatric Cancer$12,500
Community Shelter BoardColumbus, OH501(3)Education$12,000
Columbus Early Learning CenterColumbus, OH501(3)Education$11,200
After-school All-stars OhioColumbus, OH501(3)Health & Safety$11,098
Clintonville-beechwold Community Resources CenterColumbus, OH501(3)Education$10,000
Columbus Metropolitan Library FoundationColumbus, OH501(3)Education$10,000
Flashes of HopeChagrin Falls, OH501(3)Pediatric Cancer$10,000
Ronald Mcdonald House Charities of Central OhioColumbus, OH501(3)Pediatric Cancer$10,000
Thurber HouseColumbus, OH501(3)Education$10,000
Easton Youth Hockey AssociationGahanna, OH501(3)Youth Hockey$7,500
NELLIE'S CHAMPIONS FOR KIDS (NC4K)Columbus, OH501(3)Pediatric Cancer$7,500
Columbus Chill Youth Hockey AssociationDublin, OH501(3)Youth Hockey$7,000
Capital Amateur Hockey AssociationWorthington, OH501(3)Youth Hockey$6,000
Ccyha Special HockeyColumbus, OH501(3)Youth Hockey$5,000
Marburn AcademyNew Albany, OH501(3)Education$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$885,808
Gaming Gross Income$845,769
Gaming Direct Expenses$397,453
Fundraising Direct Expenses$365,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cannon Ball$781,314$569,983$8,016$561,967
Golf Outing$317,325$315,825$3,653$312,172
Total Events$1,098,639$885,808$365,320$520,488
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
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Dobbs
Formed
2000
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
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 X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, certain unrelated business activities may be subject to federal income taxes. The foundation had no unrelated business activities and therefore, no provision for such taxes was necessary for the years ended june 30, 2018. Generally accepted accounting principles require the foundation to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”

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 rounding”

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.”

Raw XML AppendixShowing 400 of 873 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.

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IRS990/InvestmentIncomeGrp/ExclusionAmt039474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01114391
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01154769
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt056
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107352
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01950859
IRS990/NetAssetsOrFundBalancesEOYAmt02319744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4252
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0520488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0520488
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0448316
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0448316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06314
IRS990/OfficeExpensesGrp/TotalAmt06314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0747638
IRS990/OtherAssetsTotalGrp/EOYAmt0742275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1463
IRS990/OtherExpensesGrp/TotalAmt0247614
IRS990/OtherExpensesGrp/TotalAmt1463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN DOBBS
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314447
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0314447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0719934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0913209
IRS990/PYInvestmentIncomeAmt041737
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0418
IRS990/PYOtherExpensesAmt0283812
IRS990/PYOtherRevenueAmt0553265
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117915
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01197021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01314936
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0367954
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0210500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0213850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0924350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0858938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0719934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0698321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0725888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03233503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01731577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01337434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01319772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01724692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01385215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07498690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182644
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.01810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89780
IRS990ScheduleA/PublicSupportPY509Pct00.88960
IRS990ScheduleA/PublicSupportTotal509Amt09799831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0210500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0213850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0932362
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08012
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02590515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02057368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02018093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02450580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01615637
IRS990ScheduleA/Total509Grp/TotalAmt010732193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02629989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02099105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02061824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02484623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01639296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010914837
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05561
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01114391
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01154770
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01036266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01114391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01044188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01036266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0982360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt066905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01044188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0812930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0982360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091765
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0762775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01499262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0294641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2412117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JH MCCONNELL SCHOLARSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc150/50 RAFFLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PEDIATRIC CANCER
IRS990ScheduleD/OtherExpensesIncludedAmt0762775
IRS990ScheduleD/OtherRevenueAmt0762775
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01154769
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0763706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01867216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, CERTAIN UNRELATED BUSINESS ACTIVITIES MAY BE SUBJECT TO FEDERAL INCOME TAXES. THE FOUNDATION HAD NO UNRELATED BUSINESS ACTIVITIES AND THEREFORE, NO PROVISION FOR SUCH TAXES WAS NECESSARY FOR THE YEARS ENDED JUNE 30, 2018. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE FOUNDATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF EVENTS/GAMING REDUCED REVENUE AND EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF EVENTS/GAMING REDUCED REVENUE AND EXPENSES ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE 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 X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0742275
IRS990ScheduleD/TotalBookValueSecuritiesAmt01154769
IRS990ScheduleD/TotalExpensesPerForm990Amt01499262
IRS990ScheduleD/TotalRevenuePerForm990Amt01867216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02630922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02262037
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0212831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0211331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0365320
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt078237
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt078237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANNON BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026046
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015869
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0781314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0317325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01098639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0569983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0315825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0885808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0520488
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt016158
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03653
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0188521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt028820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0217341

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,523,533
Liabilities
$1,203,789
Net assets
$2,319,744
Revenue
$1,867,216
Expenses
$1,499,262
Net income
$367,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.98$0.16$6.83$2.15$0.54$1.62
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.96$5.07$1.86$1.49$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.09$1.57$4.53$1.66$2.03$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.11$4.77$1.73$1.11$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.39$4.40$0.99$1.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.95$2.81$2.07$1.55$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.52$1.20$2.32$1.87$1.50$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.01$1.06$1.95$1.31$1.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.97$1.80$1.39$1.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.66$1.90$1.48$0.90$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.61$1.36$1.08$0.95$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.35$1.16$0.65