Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2024 • EIN 31-1688700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$6,027,622
Down $66,386 (-1.1%) from 2023
Net Assets
Up$5,065,253
Up $537,617 (+12%) from 2023
Liabilities
Down$962,369
Down $604,003 (-39%) from 2023
Revenue
Up$1,858,405
Up $194,406 (+12%) from 2023
Expenses
Down$1,490,144
Down $534,867 (-26%) from 2023
Net Income
Up$368,261
Up $729,273 (+202%) from 2023
The foundation is dedicated to supporting youth health and wellness in central ohio
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,896,578 | $3,316,498 | ▼ $580,080 |
| Investments Other Securities | $1,712,989 | $1,921,486 | ▲ $208,497 |
| Cash and Non-Interest-Bearing Accounts | $246,760 | $574,763 | ▲ $328,003 |
| Accounts Receivable | $61,729 | $37,095 | ▼ $24,634 |
| Total Assets | $6,094,008 | $6,027,622 | ▼ $66,386 |
| Other Assets Total | $175,952 | $177,780 | ▲ $1,828 |
| Liabilities | |||
| Grants Payable | $1,546,795 | $941,150 | ▼ $605,645 |
| Accounts Payable and Accrued Expenses | $19,577 | $21,219 | ▲ $1,642 |
| Total Liabilities | $1,566,372 | $962,369 | ▼ $604,003 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,457,094 | $4,069,532 | ▲ $612,438 |
| Net Assets With Donor Restrictions | $1,070,542 | $995,721 | ▼ $74,821 |
| Total Net Assets Fund Balance | $4,527,636 | $5,065,253 | ▲ $537,617 |
| Total Liabilities and Net Assets / Fund Balance | $6,094,008 | $6,027,622 | ▼ $66,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $235,031 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,496,893 | - | ▲ $189,562 | - | $1,686,455 |
| 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 |
| Name | Title |
|---|---|
| Cathy Lyttle | Board Chair |
| Amy Mcconnell | Board Member |
| Jessica Mcconnell | Board Member |
| Nathan Wymer | Board Member |
| Sandy Doyle-ahern | Board Member |
| Tiina Kekalainen Former | Board Member |
| John P Mcconnell | Emeritus Board Member |
| Andee Cochren | Executive Director |
| Kathryn Dobbs | Secretary |
| Tj Lamendola | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,098,868 |
| Other Expenses | $391,276 |
| Total Fundraising Expense | $78,404 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,075,368 | - | - | $1,075,368 |
| Fees for Services Management | $34,425 | $137,700 | $57,375 | $229,500 |
| Fees for Services Other | - | $28,396 | - | $28,396 |
| Grants to Domestic Individuals | $23,500 | - | - | $23,500 |
| Advertising | - | $19,796 | - | $19,796 |
| Travel | - | $16,286 | - | $16,286 |
| Office Expenses | - | $15,236 | - | $15,236 |
| Other Expenses | $15,347 | $5,426 | $21,029 | $5,426 |
| All Other Expenses | - | $3,606 | - | $3,606 |
| Total Functional Expenses | $1,152,117 | $259,623 | $78,404 | $1,490,144 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,263,244 |
| Expenses per Audited Statements | $1,490,144 |
| Total Expenses per Form 990 | $1,490,144 |
| Expenses Not Reported on Form 990 | $773,100 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ohio State Parks Foundation | Columbus, OH | 501c3 | Grant - Other | $250,000 |
| Young Mens Christian Association of Central Ohio | Columbus, OH | 501c3 | Grant - Youth Hockey | $250,000 |
| Community Shelter Board | Columbus, OH | 501c3 | Grant - Laine Gives Back | $48,966 |
| Columbus Ice Hockey Club Inc | Columbus, OH | 501c3 | Grant - Youth Hockey | $32,322 |
| Ohio Aaa Blue Jackets | Dublin, OH | 501c3 | Grant - Youth Hockey | $30,000 |
| Ohio Sled Hockey | New Albany, OH | 501c3 | Grant - Youth Hockey | $28,600 |
| Junior Achievement of Central Ohio | Columbus, OH | 501c3 | Grant - Education | $28,000 |
| NATIONWIDE CHILDREN'S HOSPITAL | Columbus, OH | 501c3 | Grant - Ped Cancer | $28,000 |
| Central Ohio Youth Sports Collaborative | Columbus, OH | 501c3 | Grant - Youth Hockey | $25,000 |
| Flying Horse Farms | Mount Gilead, OH | 501c3 | Grant - Ped Cancer | $25,000 |
| Simon Kenton Council Boy Scouts of America | Columbus, OH | 501c3 | Grant - Youth Hockey | $24,000 |
| Columbus Early Learning Centers | Columbus, OH | 501c3 | Grant - Education | $22,400 |
| A Kid Again - Central Ohio Chapter | Columbus, OH | 501c3 | Grant - Ped Cancer | $21,600 |
| Columbus Metropolitan Library Foundation | Columbus, OH | 501c3 | Grant - Education | $20,000 |
| Community Shelter Board | Columbus, OH | 501c3 | Grant - Education | $20,000 |
| Special Olympics Ohio | Westerville, OH | 501c3 | Grant - Education | $15,600 |
| Boys & Girls Clubs of Central Ohio | Columbus, OH | 501c3 | Grant - Education | $15,000 |
| Ccyha Columbus Blue Jackets Special Hockey | Dublin, OH | 501c3 | Grant - Youth Hockey | $15,000 |
| Newark Ice Hockey Association | Newark, OH | 501c3 | Grant - Youth Hockey | $15,000 |
| Ronald Mcdonald House Charities of Central Ohio Inc | Columbus, OH | 501c3 | Grant - Ped Cancer | $15,000 |
| Athens Youth Hockey Association | Athens, OH | 501c3 | Grant - Youth Hockey | $12,500 |
| Lss Choices for Victims of Domestic Violence | Columbus, OH | 501c3 | Grant - Education | $10,000 |
| Girls on the Run of Central Ohio | Columbus, OH | 501c3 | Grant - Other | $9,000 |
| Easton Youth Hockey Association Inc | Gahanna, OH | 501c3 | Grant - Youth Hockey | $7,500 |
| Central Ohio Youth Ice Hockey Officials Association | Westerville, OH | 501c3 | Grant - Youth Hockey | $6,800 |
| Big Brothers Big Sisters of Central Ohio | Columbus, OH | 501c3 | Grant - Education | $6,500 |
| Pelotonia | Columbus, OH | 501c3 | Grant - Ped Cancer | $5,513 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $876,389 |
| Fundraising Gross Income | $487,681 |
| Fundraising Direct Expenses | $424,391 |
| Gaming Direct Expenses | $348,709 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $400,528 | $305,687 | $72,420 | $233,267 |
| Cannon Ball | $814,466 | $152,293 | $216,335 | $-64,042 |
| Total Events | $1,244,695 | $487,681 | $424,391 | $63,290 |
“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.”
“Mr mcconnell is the majority owner of the columbus blue jackets and maintains the majority control. He has direct supervision over the organization.”
“The board treasurer reveiws the form 990 and provides feedback. The form 990 is emailed to the entire board prior to filing.”
“The organization makes its governing documents and financial statements available to the public upon request”
“The process has not changed from prior years.”
“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, 2024. 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.”
“Cost of events/gaming reduced revenue and expenses”
“Cost of events/gaming reduced revenue and expenses”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21219 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61729 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS DEDICATED TO SUPPORTING YOUTH HEALTH AND WELLNESS IN CENTRAL OHIO |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19796 |
| IRS990/AllOtherContributionsAmt | 0 | 345662 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS J LAMENDOLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142464051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 W NATIONWIDE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 574763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 757014 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1102676 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1098868 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164759 |
| IRS990/CYOtherExpensesAmt | 0 | 391276 |
| IRS990/CYOtherRevenueAmt | 0 | 590970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 368261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1490144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78404 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1858405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | APPROXIMATELY SEVENTY FIVE PERCENT OF THE PROCEEDS RAISED EACH YEAR WILL BE DISTRIBUTED TO CHARITABLE ORGANIZAITONS THROUGHOUT GREATER COLUMBUS THROUGH A GRANT WRITING PROCESS. GRANTS WILL BE EVALUATED ANNUALLY AND NOT AUTOMATICALLY BE RENEWED. GRANTS AWARDED WILL VARY IN AMOUNTS AND ARE DESIGNATED TO ORGANIZATIONS THAT FOCUS ON PEDIATRIC CANCER, CHILDREN'S HEALTH, SAFETY, AND EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1070542 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 995721 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 864088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 57375 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 137700 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 34425 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 229500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28396 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY DOYLE-AHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIINA KEKALAINEN FORMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TJ LAMENDOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY LYTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN WYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN P MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDEE COCHREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMERITUS BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 757014 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 424391 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 487681 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 348709 |
| IRS990/GamingGrossIncomeAmt | 0 | 876389 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 824151 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1546795 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 941150 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1075368 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1075368 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2631505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164759 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1712989 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1921486 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 30 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS DEDICATED TO SUPPORTING YOUTH HEALTH AND WELLNESS IN CENTRAL OHIO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4527636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5065253 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63290 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63290 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 527680 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 527680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 169356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3457094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4069532 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15236 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 175952 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 177780 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PEDIATRIC CANCER |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5426 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDEE COCHREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 288029 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 274717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1011148 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1774065 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96177 |
| IRS990/PYOtherExpensesAmt | 0 | 250946 |
| IRS990/PYOtherRevenueAmt | 0 | 556674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -361012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2025011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1663999 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 368261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3896578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3316498 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 16200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5225 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 21425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1375299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1309637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1470733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 934378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1156410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6246457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 164759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 421997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1087492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1003901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 838381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1214751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4190389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 164759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 96177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 421997 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03890 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10415421 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 16200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 21425 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2462791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2313538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2309114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 980242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2371161 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10436846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2627550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2409715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2385186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1021456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2414936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10858843 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1496893 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1686455 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 189562 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2495 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1367748 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1496893 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 131640 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2683 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1508412 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1367748 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -137981 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2437 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1139701 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1508412 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 371148 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4008 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1173447 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1139701 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -32238 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 773100 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1490144 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 169356 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 773100 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 773100 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1686455 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 235031 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ENDOWMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENTS IN MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 942456 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1858405 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2024. 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/ExplanationTxt | 1 | COST OF EVENTS/GAMING REDUCED REVENUE AND EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF EVENTS/GAMING REDUCED REVENUE AND EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1921486 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1490144 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1858405 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2800861 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2263244 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 757014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 94841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 662173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 424391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANNON BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 21932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 111644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 133576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 400528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 814466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 29701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1244695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 305687 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.