Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • EIN 34-1847687
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$4,930,752
Down $722,719 (-13%) from 2018
Net Assets
Down$2,891,047
Down $2,678,543 (-48%) from 2018
Liabilities
Up$2,039,705
Up $1,955,824 (+2332%) from 2018
Revenue
Down$1,798,690
Down $699,574 (-28%) from 2018
Expenses
Up$4,873,454
Up $2,590,134 (+113%) from 2018
Net Income
Down-$3,074,764
Down $3,289,708 (-1530%) from 2018
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 | $3,751,599 | $3,218,880 | ▼ $532,719 |
| Pledges and Grants Receivable | $1,587,821 | $1,399,037 | ▼ $188,784 |
| Accounts Receivable | $30,186 | $96,380 | ▲ $66,194 |
| Prepaid Expenses and Deferred Charges | $87,733 | $90,538 | ▲ $2,805 |
| Savings and Temporary Cash Investments | $146,367 | $80,915 | ▼ $65,452 |
| Land, Buildings, and Equipment, Net | $34,400 | $27,137 | ▼ $7,263 |
| Cash and Non-Interest-Bearing Accounts | $1,455 | $3,955 | ▲ $2,500 |
| 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 | $5,653,471 | $4,930,752 | ▼ $722,719 |
| Other Assets Total | $13,910 | $13,910 | → $0 |
| Liabilities | |||
| Grants Payable | $0 | $2,000,000 | ▲ $2,000,000 |
| Accounts Payable and Accrued Expenses | $65,998 | $39,705 | ▼ $26,293 |
| Deferred Revenue | $17,883 | $0 | ▼ $17,883 |
| 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 | $83,881 | $2,039,705 | ▲ $1,955,824 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,569,590 | $1,891,047 | ▼ $2,678,543 |
| Net Assets With Donor Restrictions | $1,000,000 | $1,000,000 | → $0 |
| Total Net Assets Fund Balance | $5,569,590 | $2,891,047 | ▼ $2,678,543 |
| Total Liabilities and Net Assets / Fund Balance | $5,653,471 | $4,930,752 | ▼ $722,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,780 | $100,920 | $117,700 |
| Equipment | $5,121 | $65,730 | $70,851 |
| Leasehold Improvements | $5,236 | $5,052 | $10,288 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Franli Guzman | Vice President | FT | $101,240 | $101,240 |
| Name | Title |
|---|---|
| Derek S Jeter | Chairman, Director |
| Sharlee Jeter | President/secretary, Director |
| Sanderson Charles Jete | 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 | $3,625,087 |
| Salaries, Compensation, and Employee Benefits | $862,867 |
| Grants and Similar Amounts Paid | $385,500 |
| Total Fundraising Expense | $181,640 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,411,117 | $137,345 | $116,941 | $2,665,403 |
| Other Salaries and Wages | $519,070 | $36,266 | $30,879 | $586,215 |
| Grants to Domestic Orgs | $385,500 | - | - | $385,500 |
| Travel | $222,783 | $15,565 | $13,253 | $251,601 |
| Occupancy | $213,855 | $14,940 | $12,722 | $241,517 |
| Advertising | $107,669 | $46,760 | - | $154,429 |
| Other Employee Benefits | $96,714 | $5,986 | $4,826 | $107,526 |
| Current Officers, Directors, Trustees, and Key Employees | $99,803 | $2,037 | $0 | $101,840 |
| Office Expenses | $68,987 | $22,996 | - | $91,983 |
| Payroll Taxes | $50,431 | $3,121 | $2,516 | $56,068 |
| Fees for Services Other | - | $55,607 | - | $55,607 |
| Fees for Services Management | $26,036 | - | - | $26,036 |
| Insurance | $18,150 | - | - | $18,150 |
| Pension Plan Contributions | $10,090 | $625 | $503 | $11,218 |
| Depreciation Depletion | - | $9,398 | - | $9,398 |
| Other Expenses | $6,532 | $13,066 | - | $6,532 |
| Total Functional Expenses | $4,324,901 | $366,913 | $181,640 | $4,873,454 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,584,214 |
| Expenses per Audited Statements | $4,873,454 |
| Total Expenses per Form 990 | $4,873,454 |
| Expenses Not Reported on Form 990 | $710,760 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Phoenix House | Tampa, FL | 501(c)(3) | Derek Jeter Center at Phoenix House | $100,000 |
| United Negro College Fund | New York, NY | 501(c)(3) | General Funding & Sharlee Jeter/uncf Scholarship | $100,000 |
| New York Presbyterian Hospital | New York, NY | 501(c)(3) | Turn 2 US Program | $75,000 |
| Pitcch in Foundation | Alphine, NJ | 501(c)(3) | General Funding | $55,000 |
| Groove With Me | 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 | $710,760 |
| Fundraising Gross Income | $256,832 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Event | $678,553 | $196,432 | $306,487 | $-110,055 |
| Golf Outing | $1,091,150 | $60,400 | $192,049 | $-131,649 |
| Total Events | $1,769,703 | $256,832 | $710,760 | $-453,928 |
| 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:220073 program services:194866 management and general:13615 fundraising:11592”
“Description:facility expense total expenses:222846 program services:222846”
“Description:event coordinator total expenses:25924 program services:25924”
“Description:giveaways - t-shirts, photos total expenses:9058 program services:9058”
“Description:entertainment total expenses:40963 program services:40963”
“Description:photography total expenses:13689 program services:13689”
“Description:instructor/course fees total expenses:22632 program services:22632”
“Description:stipends total expenses:89150 program services:89150”
“Description:intern program fees total expenses:5677 program services:5677”
“Description:program equipment expense total expenses:4291 program services:4291”
“Description:security total expenses:11100 program services:11100”
“Description:kalamazoo hs baseball fields total expenses:2000000 program services:1770921 management and general:123730 fundraising:105349”
“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........................................($710,760) rounding............................................................($1)”
“Special event expenses..........................................$710,760”
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 | 65998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96380 |
| 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 | 46760 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 107669 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 154429 |
| IRS990/AllOtherContributionsAmt | 0 | 511708 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 116941 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2411117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2665403 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99803 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101840 |
| 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 | 1512871 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2024579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 385500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 227523 |
| IRS990/CYOtherExpensesAmt | 0 | 3625087 |
| IRS990/CYOtherRevenueAmt | 0 | -453412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3074764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 862867 |
| IRS990/CYTotalExpensesAmt | 0 | 4873454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 181640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1798690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17883 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9398 |
| IRS990/Desc | 0 | SUPPORT RENOVATIONS OF THE BASEBALL AND SOFTBALL FIELDS AT KALAMAZOO CENTRAL HIGH SCHOOL. THE PROJECT, VALUED AT $3.2 MILLION, WILL PROVIDE FOR COMPLETELY RENOVATED AND REORIENTED FIELDS, OUTFITTED WITH NEW SEATING, NEW DUGOUTS, AND SYNTHETIC TURF TO INCREASE PLAYER ACCESS. THE INITIATIVE WILL PROVIDE LOCAL YOUTH IN KALAMAZOO WITH A NEW SPACE TO PARTICIPATE IN HEALTHY, CONSTRUCTIVE ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 17883 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1000000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1000000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2176914 |
| 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 | 26036 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26036 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55607 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55607 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| 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 | FRANLI GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK S JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDERSON CHARLES JETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARLEE JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NNEKA FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101240 |
| 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/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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | 1512871 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 710760 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 256832 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 132113 |
| 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 | 2000000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 385500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 385500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1310515 |
| IRS990/GrossReceiptsAmt | 0 | 3687852 |
| 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 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18150 |
| 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 | 95410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95410 |
| 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 | 3751599 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3218880 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 198839 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1178402 |
| 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 | 5569590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2891047 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 132113 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -453928 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 378338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4569590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1891047 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12722 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14940 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22996 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91983 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13910 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13910 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4826 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5986 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107526 |
| 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 | 3201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 516 |
| IRS990/OtherRevenueTotalAmt | 0 | 516 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30879 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 519070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 586215 |
| 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 | 2516 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56068 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 503 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10090 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11218 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1587821 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1399037 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90538 |
| IRS990/PrincipalOfficerNm | 0 | DEREK S JETER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 701933 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 385500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 385500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TURN 2 US PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER CHARITABLE PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | FL BASEBALL CLINIC |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | AFTER SCHOOL PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1371 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 990338 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 29791 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 39054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2641069 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 319347 |
| IRS990/PYInvestmentIncomeAmt | 0 | 193159 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1301162 |
| IRS990/PYOtherRevenueAmt | 0 | -335964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 662811 |
| IRS990/PYTotalExpensesAmt | 0 | 2283320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2498264 |
| 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 | -3074764 |
| 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 | 146367 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80915 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME ON LINE 10 RELATES TO EXPENSE REIMBURSEMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SECTION B, LINE 10: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2024579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2641069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1980381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3736128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2889094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13271251 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 95410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 478580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1464 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10610 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42306 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49866 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5821418 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7449833 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2024579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2641069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1980381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3736128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2889094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13271251 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13760441 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.