Civic Intelligence

Columbus Blue Jackets Foundation

990 • Fiscal year 2023 • EIN 31-1688700

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

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

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.94x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,094,008

Up $1,215,298 (+25%) from 2022

Net Assets

Down

$4,527,636

Down $240,551 (-5.0%) from 2022

Liabilities

Up

$1,566,372

Up $1,455,849 (+1317%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$1,663,999

Down $65,665 (-3.8%) from 2022

Expenses

Up

$2,025,011

Up $917,100 (+83%) from 2022

Net Income

Down

-$361,012

Down $982,765 (-158%) from 2022

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

2023

Assets$6,094,008
Liabilities$1,566,372
Net Assets$4,527,636
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$1,663,999
Expenses$2,025,011
Net Income-$361,012
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$2,409,715
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,685$3,896,578▲ $3,765,893
Investments Other Securities$1,554,671$1,712,989▲ $158,318
Cash and Non-Interest-Bearing Accounts$2,160,331$246,760▼ $1,913,571
Accounts Receivable$112,438$61,729▼ $50,709
Total Assets$4,878,710$6,094,008▲ $1,215,298
Other Assets Total$920,585$175,952▼ $744,633
Liabilities
Grants Payable$49,000$1,546,795▲ $1,497,795
Accounts Payable and Accrued Expenses$61,523$19,577▼ $41,946
Total Liabilities$110,523$1,566,372▲ $1,455,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,682,044$3,457,094▼ $224,950
Net Assets With Donor Restrictions$1,086,143$1,070,542▼ $15,601
Total Net Assets Fund Balance$4,768,187$4,527,636▼ $240,551
Total Liabilities and Net Assets / Fund Balance$4,878,710$6,094,008▲ $1,215,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$216,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,367,748-▲ $131,640-$1,496,893
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Cathy LyttleBoard Chair
Amy McconnellBoard Member
Jessica McconnellBoard Member
Nathan WymerBoard Member
Sandy Doyle-ahernBoard Member
Tiina KekalainenBoard Member
John P McconnellEmeritus Board Member
Andee CochrenExecutive Director
Kathryn DobbsSecretary
Tj LamendolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,148
Program Service Revenue
$0
Investment Income
$96,177
Other Revenue
$556,674
All Other Contributions
$286,238
Change in Net Assets
$-361,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$866,177
Total Revenue per Audited Statements
$2,530,176
Total Revenue per Form 990
$1,663,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,774,065
Other Expenses$250,946
Total Fundraising Expense$41,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,750,565--$1,750,565
Fees for Services Management$18,333$73,332$30,555$122,220
Fees for Services Other-$26,650-$26,650
Grants to Domestic Individuals$23,500--$23,500
Advertising-$15,739-$15,739
Travel-$12,541-$12,541
Other Expenses$17,590$8,748$10,864$8,748
Office Expenses-$6,199-$6,199
All Other Expenses$980$3,248-$4,228
Total Functional Expenses$1,810,968$172,624$41,419$2,025,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,770,727
Expenses per Audited Statements$2,025,011
Total Expenses per Form 990$2,025,011
Expenses Not Reported on Form 990$745,716
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ruling Our Experiences Inc (rox)Columbus, OH501c3Grant - Education$250,000
Young Mens Christian Association of Central OhioColumbus, OH501c3Grant - Health and Safety$150,000
Recreation Unlimited FoundationAshley, OH501c3Grant - Health and Safety$123,305
Columbus Recreation and Parks FoundationColumbus, OH501c3Grant - Youth Hockey$100,528
Community Shelter BoardColumbus, OH501c3Grant - Laine Gives Back$97,000
GIRL SCOUTS OF OHIO'S HEARTLAND COUNCIL INCColumbus, OH501c3Grant - Health and Safety$92,580
Ohio Aaa Blue JacketsDublin, OH501c3Grant - Youth Hockey$60,000
Columbus Metropolitan Library FoundationColumbus, OH501c3Grant - Education$50,000
A Kid Again - Central Ohio ChapterColumbus, OH501c3Grant - Ped Cancer$35,000
Junior Achievement of Central OhioColumbus, OH501c3Grant - Education$28,000
After-school All-stars OhioColumbus, OH501c3Grant - Youth Hockey$25,892
Central Ohio Youth Sports CollaborativeColumbus, OH501c3Grant - Youth Hockey$25,000
Flying Horse FarmsMount Gilead, OH501c3Grant - Ped Cancer$25,000
Leveling the Playing Field IncSilver Spring, MD501c3Grant - Youth Hockey$25,000
Ohio Sled HockeyNew Albany, OH501c3Grant - Youth Hockey$25,000
Ronald Mcdonald House Charities of Central Ohio IncColumbus, OH501c3Grant - Ped Cancer$25,000
Athens Youth Hockey AssociationAthens, OH501c3Grant - Youth Hockey$20,000
Columbus Ice Hockey Club IncColumbus, OH501c3Grant - Youth Hockey$20,000
Columbus Early Learning CentersColumbus, OH501c3Grant - Education$16,800
Ccyha Columbus Blue Jackets Special HockeyDublin, OH501c3Grant - Youth Hockey$16,700
Boys & Girls Clubs of Central OhioColumbus, OH501c3Grant - Education$15,000
Newark Ice Hockey AssociationNewark, OH501c3Grant - Youth Hockey$15,000
Simon Kenton Council Boy Scouts of AmericaColumbus, OH501c3Grant - Youth Hockey$15,000
Westerville Parks FoundationWesterville, OH501c3Grant - Youth Hockey$12,025
Capital Amateur Hockey AssociationLewis Center, OH501c3Grant - Youth Hockey$10,000
Lss Choices for Victims of Domestic ViolenceColumbus, OH501c3Grant - Education$10,000
United Schools NetworkColumbus, OH501c3Grant - Education$10,000
Girls on the Run of Central OhioColumbus, OH501c3Grant - Health and Safety$9,000
Columbus Mavericks Hockey ClubHilliard, OH501c3Grant - Youth Hockey$8,375
Central Ohio Youth Ice Hockey Officials AssociationWesterville, OH501c3Grant - Youth Hockey$6,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$831,892
Fundraising Gross Income$470,498
Fundraising Direct Expenses$446,983
Gaming Direct Expenses$298,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$381,605$291,605$63,339$228,266
Cannon Ball$788,602$153,692$182,969$-29,277
Total Events$1,195,408$470,498$446,983$23,515
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
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andee Cochren
Formed
2000
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
923

Preparer

Firm
Rea & Associates Inc
Address
5400 FRANTZ RD SUITE 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, 2023. 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.”

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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/GrantsPayableGrp/EOYAmt01546795
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01750565
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01750565
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02409715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt096177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01554671
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01712989
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt037
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO SUPPORTING YOUTH HEALTH AND WELLNESS IN CENTRAL OHIO
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04768187
IRS990/NetAssetsOrFundBalancesEOYAmt04527636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023515
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0533159
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0533159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120461
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03682044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03457094
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06199
IRS990/OfficeExpensesGrp/TotalAmt06199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0920585
IRS990/OtherAssetsTotalGrp/EOYAmt0175952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2PEDIATRIC CANCER
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt010864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18748
IRS990/OtherExpensesGrp/ProgramServicesAmt017590
IRS990/OtherExpensesGrp/TotalAmt026167
IRS990/OtherExpensesGrp/TotalAmt117590
IRS990/OtherExpensesGrp/TotalAmt210864
IRS990/OtherExpensesGrp/TotalAmt38748
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDEE COCHREN
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/ExpenseAmt0452742
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0443516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01102946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0803248
IRS990/PYInvestmentIncomeAmt076072
IRS990/PYOtherExpensesAmt0304663
IRS990/PYOtherRevenueAmt0550646
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0621753
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01107911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01729664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-361012
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03896578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0241200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0280000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0236000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0205225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0229105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01191530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01309637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01470733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0934378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01156410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0984774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05855932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01003901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0838381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01214751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01737882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04840779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305611
IRS990ScheduleA/InvestmentIncomeCYPct00.02780
IRS990ScheduleA/InvestmentIncomePYPct00.02220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86390
IRS990ScheduleA/PublicSupportPY509Pct00.87440
IRS990ScheduleA/PublicSupportTotal509Amt09505181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0241200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0280000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0236000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0205225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0229105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01191530
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02313538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02309114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0980242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02371161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02722656
IRS990ScheduleA/Total509Grp/TotalAmt010696711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02409715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02385186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01021456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02414936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02771029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011002322
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/AdministrativeExpensesAmt02495
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01367748
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01496893
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01508412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01367748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-137981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01139701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01508412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01173447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01139701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01154770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01173447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026104
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0745716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02025011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0120461
IRS990ScheduleD/OtherExpensesIncludedAmt0745716
IRS990ScheduleD/OtherRevenueAmt0745716
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01496893
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1216096
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS IN MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0866177
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01663999
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, 2023. 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/TotalBookValueSecuritiesAmt01712989
IRS990ScheduleD/TotalExpensesPerForm990Amt02025011
IRS990ScheduleD/TotalRevenuePerForm990Amt01663999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02530176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02770727
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0724910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0634910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0446983
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt041489
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt041489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANNON BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021668
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0137518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0159186

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,094,008
Liabilities
$1,566,372
Net assets
$4,527,636
Revenue
$1,663,999
Expenses
$2,025,011
Net income
-$361,012
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