Civic Intelligence

Columbus Blue Jackets Foundation

990 • Fiscal year 2021 • EIN 31-1688700

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.6%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,782,636

Up $1,018,618 (+27%) from 2019

Net Assets

Up

$4,396,286

Up $1,584,665 (+56%) from 2019

Liabilities

Down

$386,350

Down $566,047 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$986,024

Down $1,080,979 (-52%) from 2019

Expenses

Down

$1,011,594

Down $533,863 (-35%) from 2019

Net Income

Down

-$25,570

Down $547,116 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$4,782,636
Liabilities$386,350
Net Assets$4,396,286
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$986,024
Expenses$1,011,594
Net Income-$25,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,021,456
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$1,834,898$2,319,103▲ $484,205
Investments Other Securities$1,139,701$1,508,412▲ $368,711
Savings and Temporary Cash Investments$130,655$130,672▲ $17
Accounts Receivable$109,172$87,558▼ $21,614
Prepaid Expenses and Deferred Charges$52$0▼ $52
Total Assets$4,194,764$4,782,636▲ $587,872
Other Assets Total$980,286$736,891▼ $243,395
Liabilities
Grants Payable$51,520$352,783▲ $301,263
Accounts Payable and Accrued Expenses$48,941$23,567▼ $25,374
Deferred Revenue-$10,000-
Total Liabilities$100,461$386,350▲ $285,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,141,049$3,420,289▲ $279,240
Net Assets With Donor Restrictions$953,254$975,997▲ $22,743
Total Net Assets Fund Balance$4,094,303$4,396,286▲ $301,983
Total Liabilities and Net Assets / Fund Balance$4,194,764$4,782,636▲ $587,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$137,987--
Other Securities$1,508,412--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,139,701-▲ $371,148-$1,508,412
2019$1,173,447$2,500▼ $32,238-$1,139,701
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cathy Mayne LyttlePresident
Katie MatneyExecutive Director
Amy McconnellMember-at-large
Jessica McconnellMember-at-large
Nathan WymerMember-at-large
Sandy Doyle-ahernMember-at-large
Tina KekalainenMember-at-large
Greg KirsteinSecretary
Thomas LamendolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$918,242
Program Service Revenue
$0
Investment Income
$41,214
Other Revenue
$26,568
All Other Contributions
$918,242
Change in Net Assets
$-25,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$362,985
Total Revenue per Audited Statements
$1,349,009
Total Revenue per Form 990
$986,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$703,943
Other Expenses$307,651
Total Fundraising Expense$166,949
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$683,943--$683,943
Fees for Services Management$17,187$68,748$28,645$114,580
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Accounting-$14,090-$14,090
Other Expenses$29,177$3,500$46,620$3,500
All Other Expenses-$2,850-$2,850
Office Expenses-$2,529-$2,529
Advertising-$600-$600
Payment Travel Entrtnmnt Publicly Ofcl-$21-$21
Total Functional Expenses$750,307$94,338$166,949$1,011,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,047,026
Expenses per Audited Statements$1,011,594
Total Expenses per Form 990$1,011,594
Expenses Not Reported on Form 990$35,432
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NATIONWIDE CHILDREN'S HOSPITAL FOUNDATIONColumbus, OH501c3Grant - Health & Safety$85,000
Columbus Metropolitan Library FoundationColumbus, OH501c3Grant - Education$60,000
South Side Early LearningColumbus, OH501c3Grant - Health & Safety$50,000
Columbus Early Learning CentersColumbus, OH501c3Grant - Education$38,000
Flying Horse FarmsMount Gilead, OH501c3Grant - Pediatric Cancer$37,500
Community Shelter BoardColumbus, OH501c3Grant - Education$31,363
Columbus Recreation and Parks FoundationColumbus, OH501c3Grant - Health & Safety$30,000
Community Shelter BoardColumbus, OH501c3Grant - Spirit of Giving Campaign - Energy Transfer$25,000
Junior Achievement of Central OhioColumbus, OH501c3Grant - Education$21,200
A Kid AgainColumbus, OH501c3Grant - Pediatric Cancer$21,000
Boys and Girls Clubs of Central OhioColumbus, OH501c3Grant - Education$20,000
Bridgeway AcademyColumbus, OH501c3Grant - Health & Safety$20,000
CHILDREN'S HUNGER ALLIANCEColumbus, OH501c3Grant - Education$20,000
Kidsmiles Pediatric Dental ClinicColumbus, OH501c3Grant - Health & Safety$20,000
Ronald Mcdonald House Charities of Central OhioColumbus, OH501c3Grant - Pediatric Cancer$20,000
After-school All-stars OhioColumbus, OH501c3Grant - Youth Hockey$15,000
Columbus Ice Hockey ClubColumbus, OH501c3Grant - Youth Hockey$15,000
Clintonville-beechwold Community Resources CenterColumbus, OH501c3Grant - Education$10,000
Flashes of HopeChagrin Falls, OH501c3Grant - Pediatric Cancer$10,000
Lss Choices for Victims of Domestic ViolenceColumbus, OH501c3Grant - Education$10,000
Lss Choices for Victims of Domestic ViolenceColumbus, OH501c3Grant - Spirit of Giving Campaign - Ads$10,000
Make-a-wish Ohio Kentucky & IndianaColumbus, OH501c3Grant - Pediatric Cancer$10,000
Ruling Our Experiences IncColumbus, OH501c3Grant - Education$10,000
Ymca of Central OhioColumbus, OH501c3Grant - Education$10,000
Girls on the Run of Central OhioColumbus, OH501c3Grant - Health & Safety$7,500
NELLIE'S CHAMPIONS FOR KIDSColumbus, OH501c3Grant - Pediatric Cancer$7,500
Athens Youth Hockey AssociationAthens, OH501c3Grant - Youth Hockey$6,000
Ccyha - Special HockeyDublin, OH501c3Grant - Youth Hockey$5,000
Central Community HouseColumbus, OH501c3Grant - Education$5,000
City of WestervilleWesterville, OH501c3Grant - Youth Hockey$5,000
Dreams on HorsebackBlacklick, OH501c3Grant - Lady Jackets$5,000
JdrfCincinnati, OH501c3Grant - Lady Jackets$5,000
Ohio Sled HockeyNew Albany, OH501c3Grant - Youth Hockey$5,000
Seeds of CaringColumbus, OH501c3Grant - Lady Jackets$5,000
THE HEART'S PLAYBOOK FOUNDATIONColumbus, OH501c3Grant - Health & Safety$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$62,000
Gaming Direct Expenses$20,432
Fundraising Direct Expenses$15,000
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$0-$15,000-
Total Events--$15,000$-15,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Matney
Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Rea & Associates Inc
Address
5775 PERIMETER DRIVE - STE 200, DUBLIN, OH 43017-3224
Preparer
M Katherine Brown CPA
Phone
6148898725
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“The process has not changed from prior years.”

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, 2021. 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”

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 859 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/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01021456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt041214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01139701
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01508412
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt014
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04094303
IRS990/NetAssetsOrFundBalancesEOYAmt04396286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15000
IRS990/NetIncomeFromGamingGrp/ExclusionAmt041568
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0327553
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03141049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03420289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02529
IRS990/OfficeExpensesGrp/TotalAmt02529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0980286
IRS990/OtherAssetsTotalGrp/EOYAmt0736891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PEDIATRIC CANCER
IRS990/OtherExpensesGrp/Desc2IN GAME AUCTIONS & RAFF
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt073031
IRS990/OtherExpensesGrp/FundraisingAmt118653
IRS990/OtherExpensesGrp/FundraisingAmt246620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13500
IRS990/OtherExpensesGrp/ProgramServicesAmt029177
IRS990/OtherExpensesGrp/TotalAmt075031
IRS990/OtherExpensesGrp/TotalAmt147830
IRS990/OtherExpensesGrp/TotalAmt246620
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/ExpenseAmt0187577
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0175986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01156410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187033
IRS990/PYInvestmentIncomeAmt043775
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt021
IRS990/PYOtherExpensesAmt0302029
IRS990/PYOtherRevenueAmt0651506
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01362629
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0489062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01851691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25570
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0236000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0205225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0229105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0210500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0213850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01094680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0934378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01156410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0984774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0858938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0719934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04654434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01214751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01737882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01731577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01337434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06067508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214573
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.01810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88030
IRS990ScheduleA/PublicSupportPY509Pct00.91020
IRS990ScheduleA/PublicSupportTotal509Amt09627262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0236000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0205225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0229105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0210500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0213850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01094680
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0980242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02371161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02722656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02590515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02057368
IRS990ScheduleA/Total509Grp/TotalAmt010721942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01021456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02414936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02771029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02629989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02099105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010936515
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/AdministrativeExpensesAmt02437
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01139701
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01508412
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01173447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01139701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01154770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01173447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01114391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01154770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01036266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01114391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078124
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt035432
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01011594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0327553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0598904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1137987
IRS990ScheduleD/OtherAssetsOrgGrp/Desc050/50 RAFFLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PEDIATRIC CANCER
IRS990ScheduleD/OtherExpensesIncludedAmt035432
IRS990ScheduleD/OtherRevenueAmt035432
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01508412
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0362985
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0986024
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, 2021. 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
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/TotalBookValueOtherAssetsAmt0736891
IRS990ScheduleD/TotalBookValueSecuritiesAmt01508412
IRS990ScheduleD/TotalExpensesPerForm990Amt01011594
IRS990ScheduleD/TotalRevenuePerForm990Amt0986024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01349009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01047026
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020432
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt062000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt062000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041568

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,782,636
Liabilities
$386,350
Net assets
$4,396,286
Revenue
$986,024
Expenses
$1,011,594
Net income
-$25,570
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