Civic Intelligence

Columbus Blue Jackets Foundation

990 • Fiscal year 2022 • EIN 31-1688700

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,878,710

Up $96,074 (+2.0%) from 2021

Net Assets

Up

$4,768,187

Up $371,901 (+8.5%) from 2021

Liabilities

Down

$110,523

Down $275,827 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$1,729,664

Up $743,640 (+75%) from 2021

Expenses

Up

$1,107,911

Up $96,317 (+9.5%) from 2021

Net Income

Up

$621,753

Up $647,323 (+2532%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$4,878,710
Liabilities$110,523
Net Assets$4,768,187
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$1,729,664
Expenses$1,107,911
Net Income$621,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$2,385,187
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$2,319,103$2,160,331▼ $158,772
Investments Other Securities$1,508,412$1,554,671▲ $46,259
Savings and Temporary Cash Investments$130,672$130,685▲ $13
Accounts Receivable$87,558$112,438▲ $24,880
Total Assets$4,782,636$4,878,710▲ $96,074
Other Assets Total$736,891$920,585▲ $183,694
Liabilities
Accounts Payable and Accrued Expenses$23,567$61,523▲ $37,956
Grants Payable$352,783$49,000▼ $303,783
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$386,350$110,523▼ $275,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,420,289$3,682,044▲ $261,755
Net Assets With Donor Restrictions$975,997$1,086,143▲ $110,146
Total Net Assets Fund Balance$4,396,286$4,768,187▲ $371,901
Total Liabilities and Net Assets / Fund Balance$4,782,636$4,878,710▲ $96,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$138,001--
Other Securities$186,923--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,508,412-▼ $137,981-$1,367,748
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
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
Tiina KekalainenMember-at-large
Thomas LamendolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,946
Program Service Revenue
$0
Investment Income
$76,072
Other Revenue
$550,646
All Other Contributions
$755,871
Change in Net Assets
$621,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,729,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$405,671
Total Revenue per Audited Statements
$2,135,335
Total Revenue per Form 990
$1,729,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$803,248
Other Expenses$304,663
Total Fundraising Expense$51,195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$783,248--$783,248
Fees for Services Management$18,333$73,332$30,555$122,220
Fees for Services Accounting-$21,119-$21,119
Grants to Domestic Individuals$20,000--$20,000
Advertising-$11,211-$11,211
Office Expenses-$4,934-$4,934
Other Expenses$24,009$4,053$20,640$4,053
Travel-$3,115-$3,115
All Other Expenses-$250-$250
Total Functional Expenses$845,590$211,126$51,195$1,107,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,763,434
Expenses per Audited Statements$1,107,911
Total Expenses per Form 990$1,107,911
Expenses Not Reported on Form 990$655,523
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of WhitehallColumbus, OH501c3Street Hockey Rink$250,000
Columbus Metropolitan Library FoundationColumbus, OH501c3Education$50,000
City Year ColumbusColumbus, OH501c3Education$30,000
Community Shelter BoardColumbus, OH501c3Education$29,960
Flying Horse FarmsMount Gilead, OH501c3Pediatric Cancer$25,000
Junior Achievement of Central OhioColumbus, OH501c3Education$25,000
After-school All-stars OhioColumbus, OH501c3Health and Safety$22,750
Ruling Our Experiences Inc (rox)Columbus, OH501c3Education$20,500
A Kid Again - Central Ohio ChapterColumbus, OH501c3Pediatric Cancer$20,000
Ohio Sled HockeyNew Albany, OH501c3Youth Hockey$20,000
Ohio Aaa Blue JacketsDublin, OH501c3Youth Hockey$17,900
Columbus Early Learning CentersColumbus, OH501c3Education$16,800
Boys & Girls Clubs of Central OhioColumbus, OH501c3Education$15,000
Ronald Mcdonald House Charities of Central Ohio IncColumbus, OH501c3Pediatric Cancer$15,000
Simon Kenton Council Boy Scouts of AmericaColumbus, OH501c3Youth Hockey$15,000
Columbus FoundationColumbus, OH501c3Honoring Filigno 1,000 Games$10,000
Lss Choices for Victims of Domestic ViolenceColumbus, OH501c3Education$10,000
Ccyha Columbus Blue Jackets Special HockeyDublin, OH501c350/50 Beneficiary$7,781
Ccyha Columbus Blue Jackets Special HockeyDublin, OH501c3Youth Hockey$7,590

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$863,694
Fundraising Gross Income$342,475
Gaming Direct Expenses$328,812
Fundraising Direct Expenses$326,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$291,181$226,681$64,368$162,313
Cannon Ball$398,369$115,794$262,343$-146,549
Total Events$689,550$342,475$326,711$15,764
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
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Matney
Formed
2000
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
208

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, 2022. 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 760 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/MissionDesc0THE FOUNDATION IS DEDICATED TO SUPPORTING YOUTH HEALTH AND WELLNESS IN CENTRAL OHIO
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04396286
IRS990/NetAssetsOrFundBalancesEOYAmt04768187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015764
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0534882
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0534882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-249852
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03420289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03682044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04934
IRS990/OfficeExpensesGrp/TotalAmt04934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0736891
IRS990/OtherAssetsTotalGrp/EOYAmt0920585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PEDIATRIC CANCER
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt020640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34053
IRS990/OtherExpensesGrp/ProgramServicesAmt024009
IRS990/OtherExpensesGrp/TotalAmt068354
IRS990/OtherExpensesGrp/TotalAmt144649
IRS990/OtherExpensesGrp/TotalAmt224758
IRS990/OtherExpensesGrp/TotalAmt34053
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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 ANNUAL FUNDS TO LOCAL HOCKEY INITIATIVES. THESE INITIATIVES WILL BE EVALUATED AND SELECTED ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211397
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0918242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0703943
IRS990/PYInvestmentIncomeAmt041214
IRS990/PYOtherExpensesAmt0307651
IRS990/PYOtherRevenueAmt026568
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25570
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01011594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0986024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0621753
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0280000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0236000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0205225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0229105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0210500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01160830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01470733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0934378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01156410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0984774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0858938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05405233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0838381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01214751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01737882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01731577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05568455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248908
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87440
IRS990ScheduleA/PublicSupportPY509Pct00.88030
IRS990ScheduleA/PublicSupportTotal509Amt09812858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0280000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0236000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0205225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0229105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0210500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01160830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02309114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0980242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02371161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02722656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02590515
IRS990ScheduleA/Total509Grp/TotalAmt010973688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02385186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01021456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02414936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02771029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02629989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011222596
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/AdministrativeExpensesAmt02683
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01508412
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01367748
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-137981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01139701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01508412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01173447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01139701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01154770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01173447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01114391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01154770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045940
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0655523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01107911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-249852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0782584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1138001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc050/50 RAFFLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PEDIATRIC CANCER
IRS990ScheduleD/OtherExpensesIncludedAmt0655523
IRS990ScheduleD/OtherRevenueAmt0655523
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01367748
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1186923
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS IN MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0405671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01729664
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, 2022. 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/TotalBookValueOtherAssetsAmt0920585
IRS990ScheduleD/TotalBookValueSecuritiesAmt01554671
IRS990ScheduleD/TotalExpensesPerForm990Amt01107911
IRS990ScheduleD/TotalRevenuePerForm990Amt01729664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02135335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01763434
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt080000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MATISS KIVLENIEKS MEMORIAL FUND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,878,710
Liabilities
$110,523
Net assets
$4,768,187
Revenue
$1,729,664
Expenses
$1,107,911
Net income
$621,753
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