Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-1847687
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$5,653,471
Down $90,431 (-1.6%) from 2017
Net Assets
Down$5,569,590
Down $116,084 (-2.0%) from 2017
Liabilities
Up$83,881
Up $25,653 (+44%) from 2017
Revenue
Up$2,498,264
Up $1,004,299 (+67%) from 2017
Expenses
Up$2,283,320
Up $6,633 (+0.3%) from 2017
Net Income
Up$214,944
Up $997,666 (+127%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,624,075 | $3,751,599 | ▲ $127,524 |
| Pledges and Grants Receivable | $1,686,782 | $1,587,821 | ▼ $98,961 |
| Savings and Temporary Cash Investments | $294,965 | $146,367 | ▼ $148,598 |
| Prepaid Expenses and Deferred Charges | $69,509 | $87,733 | ▲ $18,224 |
| Land, Buildings, and Equipment, Net | $42,977 | $34,400 | ▼ $8,577 |
| Accounts Receivable | $4,499 | $30,186 | ▲ $25,687 |
| Cash and Non-Interest-Bearing Accounts | $7,185 | $1,455 | ▼ $5,730 |
| 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 | $5,743,902 | $5,653,471 | ▼ $90,431 |
| Other Assets Total | $13,910 | $13,910 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,228 | $65,998 | ▲ $7,770 |
| Deferred Revenue | $0 | $17,883 | ▲ $17,883 |
| Grants Payable | $0 | $0 | → $0 |
| 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 | $58,228 | $83,881 | ▲ $25,653 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,685,674 | $4,569,590 | ▼ $116,084 |
| Temporarily Rstr Net Assets | $1,000,000 | $1,000,000 | → $0 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,685,674 | $5,569,590 | ▼ $116,084 |
| Total Liabilities and Net Assets / Fund Balance | $5,743,902 | $5,653,471 | ▼ $90,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,730 | $94,970 | $117,700 |
| Equipment | $5,748 | $62,969 | $68,717 |
| Leasehold Improvements | $5,922 | $4,366 | $10,288 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Franli Guzman | Vice President | FT | $96,300 | $96,300 |
| Name | Title |
|---|---|
| Derek S Jeter | Chairman, Director |
| Sharlee Jeter | President/secretary, Director |
| Sanderson Charles Jeter | Vice Chairman, Director |
| Gerald Williams | Director |
| Nneka Frye | Director |
| Dorothy Jeter | Treasurer, Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | N/a | - | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,301,162 |
| Salaries, Compensation, and Employee Benefits | $662,811 |
| Grants and Similar Amounts Paid | $319,347 |
| Total Fundraising Expense | $234,829 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $372,113 | $29,813 | $23,156 | $425,082 |
| All Other Expenses | $216,207 | $1,507 | $180,421 | $398,135 |
| Grants to Domestic Orgs | $319,347 | - | - | $319,347 |
| Travel | $208,543 | $16,708 | $12,978 | $238,229 |
| Occupancy | $192,719 | $15,440 | $11,993 | $220,152 |
| Office Expenses | $102,859 | $34,286 | - | $137,145 |
| Advertising | $75,478 | $31,148 | - | $106,626 |
| Current Officers, Directors, Trustees, and Key Employees | $94,374 | $1,926 | $0 | $96,300 |
| Other Employee Benefits | $78,359 | $5,331 | $3,890 | $87,580 |
| Fees for Services Other | - | $73,699 | - | $73,699 |
| Payroll Taxes | $40,399 | $2,749 | $2,005 | $45,153 |
| Fees for Services Management | $24,712 | - | - | $24,712 |
| Insurance | $17,669 | - | - | $17,669 |
| Depreciation Depletion | - | $9,900 | - | $9,900 |
| Pension Plan Contributions | $7,781 | $529 | $386 | $8,696 |
| Other Expenses | $1,352 | $9,065 | - | $1,352 |
| Total Functional Expenses | $1,813,991 | $234,500 | $234,829 | $2,283,320 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,263,175 |
| Expenses per Audited Statements | $2,283,320 |
| Total Expenses per Form 990 | $2,283,320 |
| Expenses Not Reported on Form 990 | $979,855 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Phoenix House | Tampa, FL | 501(c)(3) | Derek Jeter Center at Phoenix House | $100,000 |
| New York Presbyterian Hospital | New York, NY | 501(c)(3) | Turn 2 US Program | $75,000 |
| ANGIE'S GUEST CLOSET INC | New York, NY | 501(c)(3) | Be the Light Campaign | $25,000 |
| After-school All-stars | Newark, NJ | 501(c)(3) | Rising Stars Breakfast Donation | $25,000 |
| Pitcch in Foundation | Alphine, NJ | 501(c)(3) | General Funding | $25,000 |
| John Starks Foundation | Stamford, CT | 501(c)(3) | Support 23rd Annual John Starks Celebrity Golf Classic | $15,000 |
| Jose De Diego Middle School | Miami, FL | 501(c)(3) | JETER'S LEADERS SERVICE PROJECT DONATION | $10,000 |
| March for Our Lives Action Fund | Encino, CA | 501(c)(3) | General Funding | $10,000 |
| Massachusetts General Hospital | Boston, MA | 501(c)(3) | Tim Green, Als Research | $10,000 |
| Muscular Dystrophy Association | New York, NY | 501(c)(3) | General Funding | $10,000 |
| The Three Doctors Foundation | Newark, NJ | 501(c)(3) | General Funding | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $979,853 |
| Fundraising Gross Income | $640,692 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Event | $761,597 | $534,257 | $365,108 | $169,149 |
| Golf Outing | $1,199,860 | $106,435 | $244,272 | $-137,837 |
| Total Events | $1,961,457 | $640,692 | $979,853 | $-339,161 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“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”
“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.”
“The organization does not have any committees with authority to act on behalf of the governing body.”
“A copy of the form 990 is provided for review to each member of the organization's governing body.”
“The foundation provides its governing documents, policies, and financial statements to the public upon request to the foundation, and through guidestar.org.”
“The foundation reviews its conflict of interest policy annually, and each board member is required to sign off on the policy. During each year, employees must stay accountable for any transactions or relationships that may give rise to a conflict. If either item arises, the employee involved must immediately report it to a supervisor or human resources, or they may be subject to dismissal.”
“Other program services include: new york after school program, derek jeter center at phoenix house, turn 2 us program, 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.”
“Description:miscellaneous total expenses:21488 program services:18810 management and general:1507 fundraising:1171”
“Description:facility expense total expenses:21960 program services:21960”
“Description:event coordinator total expenses:16214 program services:16214”
“Description:giveaways - t-shirts, photos total expenses:24743 program services:24743”
“Description:entertainment total expenses:13844 program services:13844”
“Description:photography total expenses:2953 program services:2953”
“Description:ticket expense total expenses:4191 program services:4191”
“Description:instructor/course fees total expenses:34248 program services:34248”
“Description:stipends total expenses:68150 program services:68150”
“Description:intern program fees total expenses:10136 program services:10136”
“Description:bad debt total expenses:179250 fundraising:179250”
“Description:program equipment expense total expenses:958 program services:958”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken certain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The foundation would recognize interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. Management has analyzed tax positions taken and has concluded that there are no material uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.”
“Special event expenses........................................($979,854) rounding...............................................(1)”
“Special event expenses..........................................$979,854”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65998 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30186 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO 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/ManagementAndGeneralAmt | 0 | 31148 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75478 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106626 |
| IRS990/AllOtherContributionsAmt | 0 | 1320304 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 180421 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 216207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 398135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2169204800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1360 E 9TH ST 1100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 441141782 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96300 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | N/A |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1320765 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2641069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 319347 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193159 |
| IRS990/CYOtherExpensesAmt | 0 | 1301162 |
| IRS990/CYOtherRevenueAmt | 0 | -335964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 662811 |
| IRS990/CYTotalExpensesAmt | 0 | 2283320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 234829 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2498264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17883 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9900 |
| IRS990/Desc | 0 | SPONSOR JETER'S LEADERS PROGRAMS IN THE NEW YORK CITY AND KALAMAZOO AREAS THAT RECOGNIZE STUDENTS FOR THEIR ACADEMIC ACHIEVEMENT, EXTRACURRICULAR ACTIVITIES, & COMMUNITY SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 17532 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 391021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24712 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24712 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73699 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DEREK S JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDERSON CHARLES JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARLEE JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NNEKA FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANLI GUZMAN |
| 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 | 96300 |
| 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/TitleTxt | 0 | CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1320765 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 979853 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 640692 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 91662 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 319347 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 319347 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1017636 |
| IRS990/GrossReceiptsAmt | 0 | 4404091 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17669 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101497 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3624075 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3751599 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196705 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 925974 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5685674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5569590 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 91662 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -339161 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -348560 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11993 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137145 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13910 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13910 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3890 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87580 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE, SHIPPING, MESSENGERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1352 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1167 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2030 |
| IRS990/OtherRevenueTotalAmt | 0 | 3197 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 372113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425082 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2005 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45153 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 386 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7781 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8696 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1686782 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1587821 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87733 |
| IRS990/PrincipalOfficerNm | 0 | DEREK S JETER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSOR 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 319347 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 319347 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TURN 2 FOUNDATION AND THE NEW YORK CITY PARKS AND RECREATION DEPARTMENT FORMED A PARTNERSHIP IN 2000 TO ADMINISTER FOUR FREE AFTER-SCHOOL PROGRAMS THAT REACH APPROXIMATELY 300 CHILDREN, AGES 6-13, THROUGHOUT NEW YORK CITY FROM 3 P.M. TO 6 P.M., MONDAY THROUGH FRIDAY. EACH DAY STUDENTS ARE WELCOMED WITH A HEALTHY SNACK, FOLLOWED BY HELP WITH THEIR HOMEWORK. THE TURN 2 NEW YORK AFTER-SCHOOL PROGRAMS OFFER LOCAL YOUTH ACTIVITIES IN CULTURAL AND VISUAL ARTS, PHYSICAL FITNESS, DRUG AND ALCOHOL AWARENESS, ENVIRONMENTAL ISSUES, COMPUTER LITERACY, ACADEMIC ENRICHMENT, SAFETY AND NUTRITION. THESE ACTIVITIES STRIVE TO CARRY OUT THE NYC PARKS AND RECREATION DEPARTMENT'S MISSION TO ENABLE THE CHILDREN TO LEAD PHYSICALLY ACTIVE LIVES THROUGH SPORTS, FITNESS AND OUTDOOR ADVENTURE, WHILE ALSO FULFILLING THE TURN 2 FOUNDATION'S MISSION BY SUPPLYING SIGNATURE PROGRAMS WITH ACTIVITIES THAT MOTIVATE YOUNG PEOPLE TO TURN AWAY FROM DRUGS AND ALCOHOL AND "TURN 2" HEALTHY LIFESTYLES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22774 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TURN 2 US PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER CHARITABLE PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | FL BASEBALL CLINIC |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1034572 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 31277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1980381 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 457018 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92661 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1242764 |
| IRS990/PYOtherRevenueAmt | 0 | -579077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -782722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 576905 |
| IRS990/PYTotalExpensesAmt | 0 | 2276687 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1493965 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 294965 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146367 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME ON LINE 10 RELATES TO EXPENSE REIMBURSEMENTS AND STATE TAX REFUNDS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SECTION B, LINE 10: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2641069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1980381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3736128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2889094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2656722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13903394 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 454142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233730 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 243824 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49866 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7281034 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6622360 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2641069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1980381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3736128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2889094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2656722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13903394 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14601360 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.