Civic Intelligence

Turn 2 Foundation Inc.

990 • Fiscal year 2015 • EIN 34-1847687

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileTURN2FOUNDATION.ORG
1360 EAST 9TH STREET 1100 Suite 1Cleveland, OH 44114-1717

(216) 920-4800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,257,248

Up $1,250,546 (+31%) from 2014

Net Assets

Up

$5,210,026

Up $1,474,141 (+39%) from 2014

Liabilities

Down

$47,222

Down $223,595 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin87th percentile

Revenue

Up

$4,347,007

Up $1,085,606 (+33%) from 2014

Expenses

Down

$2,728,870

Down $338,554 (-11%) from 2014

Net Income

Up

$1,618,137

Up $1,424,160 (+734%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $3,753,871Liabilities 2013: $253,036Net Assets 2013: $3,500,8352013Assets 2014: $4,006,702Liabilities 2014: $270,817Net Assets 2014: $3,735,8852014Assets 2015: $5,257,248Liabilities 2015: $47,222Net Assets 2015: $5,210,0262015Assets 2016: $6,157,136Liabilities 2016: $40,112Net Assets 2016: $6,117,0242016Assets 2017: $5,743,902Liabilities 2017: $58,228Net Assets 2017: $5,685,6742017Assets 2018: $5,653,471Liabilities 2018: $83,881Net Assets 2018: $5,569,5902018Assets 2019: $4,930,752Liabilities 2019: $2,039,705Net Assets 2019: $2,891,0472019Assets 2020: $4,224,950Liabilities 2020: $1,943,004Net Assets 2020: $2,281,9462020Assets 2021: $7,094,399Liabilities 2021: $3,795,338Net Assets 2021: $3,299,0612021Assets 2022: $5,569,855Liabilities 2022: $5,244,589Net Assets 2022: $325,2662022Assets 2023: $1,531,742Liabilities 2023: $319,797Net Assets 2023: $1,211,9452023Assets 2024: $541,900Liabilities 2024: $68,252Net Assets 2024: $473,6482024

Highlighted filing

2015

Assets$5,257,248
Liabilities$47,222
Net Assets$5,210,026
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $2,945,251Expenses 2013: $2,925,656Net Income 2013: $19,5952013Revenue 2014: $3,261,401Expenses 2014: $3,067,424Net Income 2014: $193,9772014Revenue 2015: $4,347,007Expenses 2015: $2,728,870Net Income 2015: $1,618,1372015Revenue 2016: $3,264,655Expenses 2016: $2,495,007Net Income 2016: $769,6482016Revenue 2017: $1,493,965Expenses 2017: $2,276,687Net Income 2017: -$782,7222017Revenue 2018: $2,498,264Expenses 2018: $2,283,320Net Income 2018: $214,9442018Revenue 2019: $1,798,690Expenses 2019: $4,873,454Net Income 2019: -$3,074,7642019Revenue 2020: $887,987Expenses 2020: $1,756,814Net Income 2020: -$868,8272020Revenue 2021: $3,566,253Expenses 2021: $2,683,348Net Income 2021: $882,9052021Revenue 2022: $1,793,494Expenses 2022: $4,233,304Net Income 2022: -$2,439,8102022Revenue 2023: $4,156,204Expenses 2023: $2,629,205Net Income 2023: $1,526,9992023Revenue 2024: $1,394,112Expenses 2024: $2,129,600Net Income 2024: -$735,4882024

Highlighted filing

2015

Revenue$4,347,007
Expenses$2,728,870
Net Income$1,618,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$4,447,027
Mission and Program Overview

Mission

To create and support signature programs and activities that motivate young people to turn away from drugs and alcohol and "turn 2" healthy lifestyles. Through these ventures, the foundation strives to create outlets to promote & reward academic excellence, leadership development & positive behavior.

To create and support signature programs and activities that motivate young people to turn away from drugs and alcohol and "turn 2" healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,310,291$2,584,574▲ $274,283
Pledges and Grants Receivable$753,795$1,392,177▲ $638,382
Savings and Temporary Cash Investments$867,809$1,129,609▲ $261,800
Prepaid Expenses and Deferred Charges$39,414$95,578▲ $56,164
Land, Buildings, and Equipment, Net$18,568$38,891▲ $20,323
Cash and Non-Interest-Bearing Accounts$2,915$2,509▼ $406
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,006,702$5,257,248▲ $1,250,546
Other Assets Total$13,910$13,910→ $0
Liabilities
Deferred Revenue$121,651$0▼ $121,651
Grants Payable$110,000$37,500▼ $72,500
Accounts Payable and Accrued Expenses$39,166$9,722▼ $29,444
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$270,817$47,222▼ $223,595
Net Assets / Fund Balance
Unrestricted Net Assets$3,735,885$4,210,026▲ $474,141
Temporarily Rstr Net Assets$0$1,000,000▲ $1,000,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,735,885$5,210,026▲ $1,474,141
Total Liabilities and Net Assets / Fund Balance$4,006,702$5,257,248▲ $1,250,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,623$72,436$94,058
Equipment$14,662$51,990$66,652
Leasehold Improvements$2,606$2,844$5,450
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Derek S JeterChairman, Director
Sharlee JeterPresident/secretary, Director
Sanderson Charles JeterVice Chairman, Director
Gerald WilliamsDirector
Nneka FryeDirector
Dorothy JeterTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneN/a--
Revenue and Support

Revenue Composition

Contributions and Grants
$3,835,889
Program Service Revenue
$0
Investment Income
$89,851
Other Revenue
$421,267
All Other Contributions
$2,201,035
Change in Net Assets
$1,618,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,859,685
Total Fundraising Expense$747,625
Salaries, Compensation, and Employee Benefits$619,384
Grants and Similar Amounts Paid$249,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$276,188$14,004$693,309$983,501
Other Salaries and Wages$399,641$75,233-$474,874
Travel$198,585$50,149$40,423$289,157
Grants to Domestic Orgs$249,801--$249,801
Occupancy$134,138$75,622-$209,760
Advertising$114,507$39,280$1,700$155,487
Other Employee Benefits$84,571$15,921-$100,492
Office Expenses$53,674$17,891$1,163$72,728
Fees for Services Other-$53,028-$53,028
Payroll Taxes$37,044$6,974-$44,018
Fees for Services Management$35,757--$35,757
Other Expenses$22,123$14,897$11,030$11,030
Depreciation Depletion-$7,291-$7,291
Total Functional Expenses$1,610,020$371,225$747,625$2,728,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York Presbyterian HospitalNew York, NY501(c)(3)Turn 2 US Program$62,500
City of New York Parks & RecreationNew York, NY501(c)(3)After School Programs/camps & Clinics$50,000
Phoenix HouseTampa, FL501(c)(3)Derek Jeter Center at Phoenix House$50,000
WASHINGTON WRITERS' ACADEMYKalamazoo, MI501(c)(3)Proud to Be Me Youth Program$34,948
Kalamazoo Boys and Girls ClubKalamazoo, MI501(c)(3)Proud 2 Be Me - Lake Street$25,000
Cash for KidsWhite Oak, PA501(c)(3)General Funding$10,000
Catherine Violet Hubbard Foundation IncNewton, CT501(c)(3)General Funding$10,000
Kalamazoo Valley Habitat for Humanity IncKalamazoo, MI501(c)(3)General Funding$10,000
The Three Doctors FoundationNewark, NJ501(c)(3)To Support Efforts to Inspire and Motivate Youth Through Education, to Achieve Leadership and Career Success in Their Communities Through the Formation of Positive Peer and Mentor Relationships.$10,000
Ualr AthleticsLittle Rock, AR501(c)(3)Derek Fisher Student-athlete Enhancement Fund$10,000
Vestibular Disorders AssociationPortland, OR501(c)(3)General Funding$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$419,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$749,647$214,088$287,612$-73,524
Golf Outing$1,305,010$205,715$238,549$-32,834
Total Events$2,054,657$419,803$747,626$-327,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 2: FAMILY RELATIONSHIP SCHEDULE

“Name of officer, director, etc: derek s. Jeter name of related parties: sanderson c. Jeter, dorothy jeter, and sharlee jeter title or role of related party: vice chairman, treasurer, and president/secretary relationship: family relationship name of officer, director, etc: sanderson c. Jeter name of related party: derek s. Jeter, dorothy jeter, and sharlee jeter title or role of related party: chairman, treasurer, and president/secretary relationship: family relationship name of officer, director, etc: dorothy jeter name of related party: derek s. Jeter, sanderson c. Jeter, and sharlee jeter title or role of related party: chairman, vice chairman, and president/secretary relationship: family relationship name of officer, director, etc: sharlee jeter name of related party: derek s. Jeter, sanderson c. Jeter, and dorothy jeter title or role of related party: chairman, vice chairman, and treasurer relationship: family relationship”

PART VI, LINES 6, 7A & 7B: GOVERNING BODY & MANAGEMENT

“The organization is a charitable corporation organized under the non-profit corporation laws of florida. The members of the corporation consist of the initial members designated in the articles of incorporation, in addition to sharlee jeter. The number of directors shall be not less than three (3) nor more than five (5). The chairman may designate additional members, with approval by the board of directors, by an instrument in writing delivered to the secretary of the corporation. The resource council shall be appointed by the members of the corporation. Any officer may be removed from office with or without cause.”

PART VI, LINE 8A: GOVERNING BODY & MANAGEMENT

“The organization does not have any committees with authority to act on behalf of the governing body.”

PART VI, LINE 11A & 11B: FORM 990 REVIEW

“A copy of the form 990 is provided for review to each member of the organization's governing body.”

PART VI, LINE 19: DOCUMENTS AVAILABLE TO THE PUBLIC

“The foundation provides its governing documents, policies, and financial statements to the public upon request to the foundation, and through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Turn 2 Foundation Inc
EIN
34-1847687
In Care Of
% KIM WILSON
Phone
2169204800
Address
1360 EAST 9TH STREET 1100 Suite 1, CLEVELAND, OH 44114-1717

Signing Officer

Name
Sharlee Jeter
Title
President
Phone
2169204800
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek S Jeter
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
2
Employees
15
Volunteers
10

Preparer

Firm
MAI Capital Management
Address
1360 E 9th St Ste 1100, Cleveland, OH 44114-1717
Preparer
Kim M Wilson
Phone
2169204800
Supplemental Narrative

Additional Explanations

PART III, LINE 4D: OTHER PROGRAM SERVICES

“Other program services include: new york after school program, derek jeter center at phoenix house, turn 2 us program, proud 2 be me, boys & girls club of greater kalamazoo, derek jeter/hillsborough education foundation scholarship, derek jeter/kalamazoo community foundation scholarship, uncf - sharlee jeter scholarship, and jeter's leaders alumni grant.”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals & beverages total expenses:86342 program services:81814 fundraising:4528”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage, shipping, messengers total expenses:11850 program services:6627 fundraising:5223”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:15906 program services:10604 management and general:5302”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:17803 program services:2127 management and general:8702 fundraising:6974”

Form 990 Part IX Line 24 - Other Expenses

“Description:reimbursements total expenses:128000 fundraising:128000”

Form 990 Part IX Line 24 - Other Expenses

“Description:facility expense total expenses:151826 program services:13101 fundraising:138725”

Form 990 Part IX Line 24 - Other Expenses

“Description:event coordinator total expenses:159250 fundraising:159250”

Form 990 Part IX Line 24 - Other Expenses

“Description:giveaways - t-shirts, photos total expenses:9778 program services:8567 fundraising:1211”

Form 990 Part IX Line 24 - Other Expenses

“Description:entertainment total expenses:101343 program services:24343 fundraising:77000”

Form 990 Part IX Line 24 - Other Expenses

“Description:production total expenses:163960 fundraising:163960”

Form 990 Part IX Line 24 - Other Expenses

“Description:photography total expenses:7819 program services:7819”

Form 990 Part IX Line 24 - Other Expenses

“Description:ticket expense total expenses:7513 program services:3600 fundraising:3913”

Form 990 Part IX Line 24 - Other Expenses

“Description:security total expenses:10075 program services:5550 fundraising:4525”

Form 990 Part IX Line 24 - Other Expenses

“Description:program equipment expense total expenses:85 program services:85”

Form 990 Part IX Line 24 - Other Expenses

“Description:instructor/course fees total expenses:64109 program services:64109”

Form 990 Part IX Line 24 - Other Expenses

“Description:stipends total expenses:8650 program services:8650”

Form 990 Part IX Line 24 - Other Expenses

“Description:intern program fees total expenses:39192 program services:39192”

Financial Statement Notes

Accrual Basis

“There are no differences in the net assets, revenue, or expenses from form 990 and the audited financial statements. The foundation's financial statements were prepared on the accrual basis of accounting. An independent auditor conducted its audit of the foundation's financial statements in accordance with auditing standards generally accepted in the united states of america. The auditor issued an opinion that the financial statements present fairly, in all material respects, the assets, liabilities, and changes in net assets of the organization.”

Part XI, Line 4B

“Fundraising income reported gross on 990 but net in audited financial statements”

Part XII, Line 4B

“Fundraising expenses reported as expense in 990 but net revenue in the audited financial statements”

Raw XML AppendixShowing 400 of 674 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09722
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE AND SUPPORT SIGNATURE PROGRAMS AND ACTIVITIES THAT MOTIVATE YOUNG PEOPLE TO TURN AWAY FROM DRUGS AND ALCOHOL AND "TURN 2" HEALTHY LIFESTYLES.
IRS990/AdvertisingGrp/FundraisingAmt01700
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039280
IRS990/AdvertisingGrp/ProgramServicesAmt0114507
IRS990/AdvertisingGrp/TotalAmt0155487
IRS990/AllOtherContributionsAmt02201035
IRS990/AllOtherExpensesGrp/FundraisingAmt0693309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0276188
IRS990/AllOtherExpensesGrp/TotalAmt0983501
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIM WILSON
IRS990/BooksInCareOfDetail/PhoneNum02169204800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01360 E 9TH ST 1100
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0441141782
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02915
IRS990/CashNonInterestBearingGrp/EOYAmt02509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/ContractorCompensationGrp/ServicesDesc0N/A
IRS990/ContriRptFundraisingEventAmt01634854
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03835889
IRS990/CYGrantsAndSimilarPaidAmt0249801
IRS990/CYInvestmentIncomeAmt089851
IRS990/CYOtherExpensesAmt01859685
IRS990/CYOtherRevenueAmt0421267
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01618137
IRS990/CYSalariesCompEmpBnftPaidAmt0619384
IRS990/CYTotalExpensesAmt02728870
IRS990/CYTotalFundraisingExpenseAmt0747625
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04347007
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0121651
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07291
IRS990/DepreciationDepletionGrp/TotalAmt07291
IRS990/Desc0SPONSOR FREE BASEBALL CLINICS IN NEW YORK CITY, NY; KALAMAZOO, MI; AND TAMPA, FL. PARTICIPANTS ARE TAUGHT THE FUNDAMENTALS OF BASEBALL, AS WELL AS IMPORTANT LIFE SKILLS, LESSONS, AND TIPS FOR CREATING AND MAINTAINING HEALTHY LIFESTYLES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt095408
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt035757
IRS990/FeesForServicesManagementGrp/TotalAmt035757
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053028
IRS990/FeesForServicesOtherGrp/TotalAmt053028
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK S JETER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDERSON CHARLES JETER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY JETER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARLEE JETER
IRS990/Form990PartVIISectionAGrp/PersonNm4NNEKA FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01634854
IRS990/FundraisingGrossIncomeAmt0419803
IRS990/GainOrLossGrp/SecuritiesAmt05262
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt0110000
IRS990/GrantsPayableGrp/EOYAmt037500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0249801
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0249801
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0105282
IRS990/GrossReceiptsAmt04447027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt084589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084589
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02310291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02584574
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038891
IRS990/LandBldgEquipCostOrOtherBssAmt0166160
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100020
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND SUPPORT SIGNATURE PROGRAMS AND ACTIVITIES THAT MOTIVATE YOUNG PEOPLE TO TURN AWAY FROM DRUGS AND ALCOHOL AND "TURN 2" HEALTHY LIFESTYLES. THROUGH THESE VENTURES, THE FOUNDATION STRIVES TO CREATE OUTLETS TO PROMOTE & REWARD ACADEMIC EXCELLENCE, LEADERSHIP DEVELOPMENT & POSITIVE BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03735885
IRS990/NetAssetsOrFundBalancesEOYAmt05210026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0419803
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-143999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt075622
IRS990/OccupancyGrp/ProgramServicesAmt0134138
IRS990/OccupancyGrp/TotalAmt0209760
IRS990/OfficeExpensesGrp/FundraisingAmt01163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017891
IRS990/OfficeExpensesGrp/ProgramServicesAmt053674
IRS990/OfficeExpensesGrp/TotalAmt072728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013910
IRS990/OtherAssetsTotalGrp/EOYAmt013910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100492
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt011030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114897
IRS990/OtherExpensesGrp/ProgramServicesAmt03991
IRS990/OtherExpensesGrp/ProgramServicesAmt122123
IRS990/OtherExpensesGrp/TotalAmt0935
IRS990/OtherExpensesGrp/TotalAmt118888
IRS990/OtherExpensesGrp/TotalAmt222123
IRS990/OtherExpensesGrp/TotalAmt311030
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01464
IRS990/OtherRevenueTotalAmt01464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474874
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06974
IRS990/PayrollTaxesGrp/ProgramServicesAmt037044
IRS990/PayrollTaxesGrp/TotalAmt044018
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0753795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01392177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095578
IRS990/PrincipalOfficerNm0DEREK S JETER
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR JETER'S LEADERS PROGRAMS IN THE NEW YORK CITY AND KALAMAZOO AREAS THAT RECOGNIZE STUDENTS FOR THEIR ACADEMIC ACHIEVEMENT, EXTRACURRICULAR ACTIVITIES, & COMMUNITY SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257324
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR GRANTS AND SCHOLARSHIPS FOR PROGRAMS THAT ENCOURAGE AND SUPPORT STUDENTS WHO ACHIEVE ACADEMICALLY, DISPLAY POSITIVE BEHAVIOR, LEAD HEALTHY LIFESTYLES, AND PARTICIPATE IN COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249801
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0249801
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TURN 2 US PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER CHARITABLE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2NY AFTER SCHOOL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3JETER'S LEADERS SERVICE PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1874261
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt222936
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt395290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02656722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0606419
IRS990/PYInvestmentIncomeAmt083781
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01871349
IRS990/PYOtherRevenueAmt0520898
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0193977
IRS990/PYSalariesCompEmpBnftPaidAmt0589656
IRS990/PYTotalExpensesAmt03067424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03261401
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01618137
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0867809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01129609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SECTION B LINE 10 - OTHER INCOME IS THE NET PROFIT/LOSS FROM FUNDRAISING EVENTS AND EXPENSE REIMBURSEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV - SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02889094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02656722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02378097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01865843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03188467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012978223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0233730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-143522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71156
IRS990ScheduleA/PublicSupportPY170Pct00.64141
IRS990ScheduleA/PublicSupportTotal170Amt09607548
IRS990ScheduleA/SubstantialContributorsTotAmt03370675
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02889094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02656722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02378097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01865843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03188467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012978223
IRS990ScheduleA/TotalSupportAmt013502157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO DIFFERENCES IN THE NET ASSETS, REVENUE, OR EXPENSES FROM FORM 990 AND THE AUDITED FINANCIAL STATEMENTS. THE FOUNDATION'S FINANCIAL STATEMENTS WERE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. AN INDEPENDENT AUDITOR CONDUCTED ITS AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH AUDITING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE AUDITOR ISSUED AN OPINION THAT THE FINANCIAL STATEMENTS PRESENT FAIRLY, IN ALL MATERIAL RESPECTS, THE ASSETS, LIABILITIES, AND CHANGES IN NET ASSETS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME REPORTED GROSS ON 990 BUT NET IN AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED AS EXPENSE IN 990 BUT NET REVENUE IN THE AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ACCRUAL BASIS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01634854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01099295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0535559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0747626
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt077000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt077000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02628
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01901
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01305010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,257,248
Liabilities
$47,222
Net assets
$5,210,026
Revenue
$4,347,007
Expenses
$2,728,870
Net income
$1,618,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.39$2.13$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.32$1.21$4.16$2.63$1.53
2022Detailed filing. Detailed filing data is available for this year.$5.57$5.24$0.33$1.79$4.23$2.44
2021Detailed filing. Detailed filing data is available for this year.$7.09$3.80$3.30$3.57$2.68$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.22$1.94$2.28$0.89$1.76$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.93$2.04$2.89$1.80$4.87$3.07
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.08$5.57$2.50$2.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.06$5.69$1.49$2.28$0.78
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.04$6.12$3.26$2.50$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.05$5.21$4.35$2.73$1.62
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.27$3.74$3.26$3.07$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.25$3.50$2.95$2.93$0.02