Civic Intelligence

Columbus Blue Jackets Foundation

990 • Fiscal year 2019 • EIN 31-1688700

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,764,018

Up $240,485 (+6.8%) from 2018

Net Assets

Up

$2,811,621

Up $491,877 (+21%) from 2018

Liabilities

Down

$952,397

Down $251,392 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$2,067,003

Up $199,787 (+11%) from 2018

Expenses

Up

$1,545,457

Up $46,195 (+3.1%) from 2018

Net Income

Up

$521,546

Up $153,592 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$3,764,018
Liabilities$952,397
Net Assets$2,811,621
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$2,067,003
Expenses$1,545,457
Net Income$521,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,771,029
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$1,399,386$1,485,741▲ $86,355
Investments Other Securities$1,154,769$1,173,447▲ $18,678
Accounts Receivable$96,500$155,574▲ $59,074
Savings and Temporary Cash Investments$130,603$130,629▲ $26
Prepaid Expenses and Deferred Charges-$12,662-
Total Assets$3,523,533$3,764,018▲ $240,485
Other Assets Total$742,275$805,965▲ $63,690
Liabilities
Grants Payable$1,162,218$906,881▼ $255,337
Accounts Payable and Accrued Expenses$16,571$45,516▲ $28,945
Deferred Revenue$25,000$0▼ $25,000
Total Liabilities$1,203,789$952,397▼ $251,392
Net Assets / Fund Balance
Unrestricted Net Assets$1,461,374$1,903,308▲ $441,934
Temporarily Rstr Net Assets$858,370$908,313▲ $49,943
Total Net Assets Fund Balance$2,319,744$2,811,621▲ $491,877
Total Liabilities and Net Assets / Fund Balance$3,523,533$3,764,018▲ $240,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$137,965--
Other Securities$1,173,447--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,154,770-▲ $26,104-$1,173,447
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cathy Mayne LyttlePresident
Katie MatneyInterim Executive Director
Amy McconnellMember-at-large
Jessica McconnellMember-at-large
Nathan WymerMember-at-large
Greg KirsteinSecretary
Thomas LamendolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,774
Program Service Revenue
$0
Investment Income
$48,373
Other Revenue
$1,033,856
All Other Contributions
$772,443
Change in Net Assets
$521,546

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 Amount
Other Non Cash Contri Table2$58,700
Other Non Cash Contri Table1$6,046
Total Noncash Contributions3$64,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,067,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$674,357
Total Revenue per Audited Statements
$2,741,360
Total Revenue per Form 990
$2,067,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,159,554
Other Expenses$385,903
Total Fundraising Expense$158,114
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,139,554--$1,139,554
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Accounting-$12,650-$12,650
Advertising-$8,344-$8,344
Office Expenses-$6,094-$6,094
Travel-$5,098-$5,098
Other Expenses-$2,591$158,114$2,591
Total Functional Expenses$1,159,554$227,789$158,114$1,545,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,249,483
Expenses per Audited Statements$1,545,457
Total Expenses per Form 990$1,545,457
Expenses Not Reported on Form 990$704,026
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NATIONWIDE CHILDREN'S HOSPITAL FOUNDATIONColumbus, OH501(c) 3Pediatric Cancer$201,500
Flying Horse FarmsMt Gilead, OH501(c) 3Pediatric Cancer$75,122
Kidsmiles Pediatric Dental ClinicColumbus, OH501(c) 3Health & Safety$73,165
Columbus Recreation and ParksColumbus, OH501(c) 3Health & Safety$70,000
Columbus Metropolitan Library FoundationColumbus, OH501(c) 3Education$50,000
Columbus Ice Hockey ClubColumbus, OH501(c) 3Youth Hockey$41,049
A Kid AgainColumbus, OH501(c) 3Youth Hockey$37,748
CcyhaDublin, OH501(c) 3Youth Hockey$34,095
Junior Achievement of Central OhioColumbus, OH501(c) 3Pediatric Cancer$33,615
CHILDREN'S HUNGER ALLIANCEColumbus, OH501(c) 3Health & Safety$30,000
Make-a-wish Ohio Kentucky and IndianaColumbus, OH501(c) 3Pediatric Cancer$30,000
Ohio Aaa Blue JacketsDublin, OH501(c) 3Education$30,000
Athens Youth Hockey AssociationAthens, OH501(c) 3Youth Hockey$26,887
Ohio Sled HockeyNew Albany, OH501(c) 3Youth Hockey$26,630
City of WestervilleWesterville, OHGovYouth Hockey$25,000
Columbus Early Learning CenterColumbus, OH501(c) 3Pediatric Cancer$22,400
United Schools NetworkColumbus, OH501(c) 3Education$21,250
Ruling Our Experiences Inc (rox)Columbus, OH501(c) 3Education$19,675
Newark Ice Hockey AssociationNewark, OH501(c) 3Youth Hockey$18,310
Capital Amateur Hockey Association (caha)Lewis Center, OH501(c) 3Youth Hockey$16,611
Ymca of Central OhioColumbus, OH501(c) 3Education$15,549
After-school All-stars OhioColumbus, OH501(c) 3Health & Safety$15,000
Girls on the Run of Central OhioColumbus, OH501(c) 3Health & Safety$15,000
Simon Kenton Council - Boy Scouts of AmericaColumbus, OH501(c) 3Youth Hockey$15,000
Lss Choices for Victims of Domestic ViolenceWorthington, OH501(c) 3Health & Safety$14,688
The Childhood League CenterColumbus, OH501(c) 3Health & Safety$13,000
Community Shelter BoardColumbus, OH501(c) 3Education$12,000
Easton Youth Hockey AssociationGahanna, OH501(c) 3Youth Hockey$10,205
Clintonville-beechwold Community Resources CenterColumbus, OH501(c) 3Education$10,000
Flashes of HopeChagrin Falls, OH501(c) 3Health & Safety$10,000
Ronald Mcdonald House Charities of Central OhioColumbus, OH501(c) 3Education$10,000
Thurber HouseColumbus, OH501(c) 3Education$10,000
Get Behind the BadgeColumbus, OH501(c) 3Education$7,523
NELLIE'S CHAMPIONS FOR KIDS (NC4K)Columbus, OH501(c) 3Pediatric Cancer$7,500
Central Ohio Girls HockeyColumbus, OH501(c) 3Youth Hockey$6,056
Big Brothers Big Sisters of Central OhioColumbus, OH501(c) 3Education$5,810
Military Veterans Resource CenterColumbus, OH501(c) 3Health & Safety$5,606
Marburn AcademyNew Albany, OH501(c) 3Education$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$896,506
Gaming Gross Income$841,376
Gaming Direct Expenses$378,143
Fundraising Direct Expenses$325,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cannon Ball$738,880$527,549$20,115$507,434
Golf Outing$369,957$368,957$7,531$361,426
Total Events$1,108,837$896,506$325,883$570,623
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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Matney
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
M Katherine Brown 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 year ended june 30, 2019. 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 909 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02319744
IRS990/NetAssetsOrFundBalancesEOYAmt02811621
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0570623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0570623
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0463233
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0463233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29669
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt059746
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06094
IRS990/OfficeExpensesGrp/TotalAmt06094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0742275
IRS990/OtherAssetsTotalGrp/EOYAmt0805965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES & SUBCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0158114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32591
IRS990/OtherExpensesGrp/TotalAmt0318789
IRS990/OtherExpensesGrp/TotalAmt121559
IRS990/OtherExpensesGrp/TotalAmt210778
IRS990/OtherExpensesGrp/TotalAmt32591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012662
IRS990/PrincipalOfficerNm0KATIE MATNEY
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/ExpenseAmt0141194
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0141194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0863190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01227789
IRS990/PYInvestmentIncomeAmt035222
IRS990/PYOtherExpensesAmt0271473
IRS990/PYOtherRevenueAmt0968804
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0367954
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01499262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01867216
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0521546
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0229105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0210500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0213850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01153455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0984774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0858938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0719934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0725888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03987855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01737882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01731577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01337434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01319772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01724692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07851357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207358
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88700
IRS990ScheduleA/PublicSupportPY509Pct00.89780
IRS990ScheduleA/PublicSupportTotal509Amt010685757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0229105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0210500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0213850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01153455
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02722656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02590515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02057368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02018093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02450580
IRS990ScheduleA/Total509Grp/TotalAmt011839212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02771029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02629989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02099105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02061824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02484623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012046570
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/AdministrativeExpensesAmt07427
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01154770
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01173447
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01114391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01154770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01036266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01114391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01044188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01036266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0982360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt066905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01044188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0704026
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01545457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0285641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1382359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2137965
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JH MCCONNELL SCHOLARSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc150/50 RAFFLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PEDIATRIC CANCER
IRS990ScheduleD/OtherExpensesIncludedAmt0704026
IRS990ScheduleD/OtherRevenueAmt0704026
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01173447
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0674357
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02067003
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 YEAR ENDED JUNE 30, 2019. 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/TotalBookValueOtherAssetsAmt0805965
IRS990ScheduleD/TotalBookValueSecuritiesAmt01173447
IRS990ScheduleD/TotalExpensesPerForm990Amt01545457
IRS990ScheduleD/TotalRevenuePerForm990Amt02067003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02741360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02249483
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0212331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0211331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0325883
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt029170
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANNON BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt056591
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014661
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt071252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0738880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0369957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01108837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0527549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0368957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0896506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0570623
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt016362
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150599
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt030254
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0180853
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0289982
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0289982
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0378143
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0841376

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,764,018
Liabilities
$952,397
Net assets
$2,811,621
Revenue
$2,067,003
Expenses
$1,545,457
Net income
$521,546
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