Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3443543
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$9,752,595
Up $3,167,850 (+48%) from 2015
Net Assets
Up$9,424,388
Up $3,098,023 (+49%) from 2015
Liabilities
Up$328,207
Up $69,827 (+27%) from 2015
Revenue
Up$6,743,290
Up $48,115 (+0.7%) from 2015
Expenses
Up$3,645,267
Up $1,339,894 (+58%) from 2015
Net Income
Down$3,098,023
Down $1,291,779 (-29%) from 2015
Chicago Cubs Charities is committed to harnessing the passion of Cubs fans to improve the lives of children and families across Chicago. Our goal is to provide increased access to sports opportunities and safe places to play and to target improvements in health, fitness, and education for those in need.
To provide increased access to sports opportunities and target improvements in health, fitness, and education for those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,747,042 | $6,404,944 | ▲ $2,657,902 |
| Pledges and Grants Receivable | $2,037,084 | $1,906,049 | ▼ $131,035 |
| Accounts Receivable | $235,383 | $236,746 | ▲ $1,363 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $6,584,745 | $9,752,595 | ▲ $3,167,850 |
| Other Assets Total | $565,236 | $1,204,856 | ▲ $639,620 |
| Liabilities | |||
| Grants Payable | - | $86,242 | - |
| Escrow Account Liability | $147,163 | $85,980 | ▼ $61,183 |
| Other Liabilities | $0 | $80,214 | ▲ $80,214 |
| Accounts Payable and Accrued Expenses | $67,717 | $69,771 | ▲ $2,054 |
| Deferred Revenue | $43,500 | $6,000 | ▼ $37,500 |
| Total Liabilities | $258,380 | $328,207 | ▲ $69,827 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,289,281 | $7,518,339 | ▲ $3,229,058 |
| Temporarily Rstr Net Assets | $2,037,084 | $1,906,049 | ▼ $131,035 |
| Total Net Assets Fund Balance | $6,326,365 | $9,424,388 | ▲ $3,098,023 |
| Total Liabilities and Net Assets / Fund Balance | $6,584,745 | $9,752,595 | ▲ $3,167,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,204,856 | - | - |
| Name | Title |
|---|---|
| - | President |
| - | Director |
| - | V.P./Executive Director |
| - | Treasurer |
| - | V.p. - Partial Year |
| - | V.P./Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $208,911 | Market value |
| Total Noncash Contributions | 5 | $208,911 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,371,235 |
| Other Expenses | $274,032 |
| Total Fundraising Expense | $25,558 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,371,235 | - | - | $3,371,235 |
| Fees for Services Other | $46,849 | $0 | $15,988 | $62,837 |
| All Other Expenses | $15,078 | $16,411 | $6,331 | $37,820 |
| Fees for Services Accounting | - | $25,800 | - | $25,800 |
| Office Expenses | - | $4,120 | - | $4,120 |
| Fees for Services Legal | - | $3,537 | - | $3,537 |
| Other Expenses | $22,250 | - | $3,239 | $3,239 |
| Advertising | $299 | - | - | $299 |
| Total Functional Expenses | $3,569,841 | $49,868 | $25,558 | $3,645,267 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,291,668 |
| Expenses per Audited Statements | $3,645,267 |
| Total Expenses per Form 990 | $3,645,267 |
| Expenses Not Reported on Form 990 | $2,646,401 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Local Initiatives Support Corp | Chicago, IL | 501(c)(3) | Event Sponsorship and Diamond Project | $917,622 |
| Mccormick Foundation | Chicago, IL | 501(c)(3) | Donation to Cubs Care Fund | $644,000 |
| Anthony Rizzo Family Foundation | Coconut Creek, FL | 501(c)(3) | General Support | $491,629 |
| Fidelity Investments Charitable Gift Fund | Cincinatti, OH | 501(c)(3) | General Support | $356,667 |
| Pediatric Cancer Research Foundation | Irvine, CA | 501(c)(3) | General Support | $324,754 |
| Misericordia Home | Chicago, IL | 501(c)(3) | General Support | $56,700 |
| Chicago Public Schools | Chicago, IL | Gov't Entity | General Support | $37,000 |
| Advocate Charitable Foundation | Downers Grove, IL | 501(c)(3) | General Support | $35,203 |
| Boys & Girls Club of Chicago | Chicago, IL | 501(c)(3) | Event Sponsorship and Diamond Project | $32,000 |
| Garfield Park Little League | Chicago, IL | 501(c)(3) | Diamond Project and General Support | $30,000 |
| Chicago Childrens Choir | Chicago, IL | 501(c)(3) | General Support | $25,000 |
| City Year Inc | Chicago, IL | 501(c)(3) | Event Sponsorship and General Support | $25,000 |
| Diabetes and Chronic Disease Improvement International | Omaha, NE | 501(c)(3) | General Support | $25,000 |
| Jackie Robinson West Little League | Chicago, IL | 501(c)(3) | General Support | $25,000 |
| The Ymca of Metropolitan Chicago | Chicago, IL | 501(c)(3) | General Support | $25,000 |
| Intonation Music Workshop | Chicago, IL | 501(c)(3) | General Support | $20,000 |
| GIGI'S PLAYHOUSE | Hoffman Estates, IL | 501(c)(3) | General Support | $15,000 |
| Good Sports Inc | Quincy, MA | 501(c)(3) | Event Sponsorship | $15,000 |
| Paz De Cristo Community Center | Mesa, AZ | 501(c)(3) | General Support | $14,000 |
| Build Inc | Chicago, IL | 501(c)(3) | Diamond Project and General Support | $13,000 |
| Bear Necessities Pediatric Cancer Foundation | Chicago, IL | 501(c)(3) | Event Sponsorship | $12,500 |
| Urban Alliance | Chicago, IL | 501(c)(3) | Internship Program | $12,500 |
| Academy for Urban School Leadership | Chicago, IL | 501(c)(3) | Diamond Project and Cubs Scholars | $10,000 |
| Black Ensemble Theater | Chicago, IL | 501(c)(3) | Event Sponsorship | $10,000 |
| East Tennessee Foundation | Knoxville, TN | 501(c)(3) | TN Fire Victim Support | $10,000 |
| Family Reach Foundation | Parsippany, NJ | 501(c)(3) | General Support | $10,000 |
| House of the Good Shepherd | Chicago, IL | 501(c)(3) | General Support | $10,000 |
| Lakeview Pantry | Chicago, IL | 501(c)(3) | General Support | $10,000 |
| Urban Initiatives | Chicago, IL | 501(c)(3) | Event Sponsorship | $10,000 |
| National Runaway Safeline | Chicago, IL | 501(c)(3) | General Support | $8,500 |
| Jason Motte Foundation | Memphis, TN | 501(c)(3) | General Support | $5,512 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,822,481 |
| Fundraising Gross Income | $1,525,473 |
| Gaming Direct Expenses | $1,102,591 |
| Fundraising Direct Expenses | $894,710 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,644,706 | $490,144 | $398,832 | $91,312 |
| Race | $416,514 | $214,494 | $167,062 | $47,432 |
| Total Events | $3,776,181 | $1,525,473 | $894,710 | $630,763 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Chicago Cubs | $72,214 |
| Withholding Tax | - |
“The organization does not have any officers who receive compensation from chicago cubs charities. Therefore, this question has been answered "no" in accordance with form 990 instructions.”
“Cecelia Ricketts - Family relationship, Laura M. Ricketts - Family relationship, J. Peter Ricketts - Family relationship, Thomas S. Ricketts - Family relationship, Todd M. Ricketts - Family relationship, Susanne Shore - Family relationship, Brooke Ricketts - Family relationship”
“The Form 990 is prepared by Crowe Horwath LLP using information provided by the accounting department of Chicago Cubs Baseball Club, LLC. The completed return is reviewed by an accounting manager and the controller and provided to Chicago Cubs Charities Board of Directors prior to filing.”
“Directors and officers are asked to annually complete a conflict of interest questionnaire. An officer reviews the responses to the questionnaires for potential conflicts, and directors and officers are asked to recuse themselves from voting on any agenda item that represents potential conflict.”
“Governing documents are not available to the public. Audited financials are available through the Illinois Attorney General's office. The conflict of interest policy is available upon request.”
“The balance as of 12/31/16 represents net proceeds from events held in 2016 for which grants of such net proceeds to the applicable player and/or coach foundations will be made after 12/31/16.”
“CC is a not-for-profit organization, exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and from Illinois state income tax. Accordingly, no provision for federal or state income taxes is included in the financial statements. There were no income tax related interest or penalties recognized by CC for the years ended December 31, 2016 and 2015. CC does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. CC would recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. CC follows guidance issued by the Financial Accounting Standards Board with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded.”
“Fundraising Expenses netted with revenue - 894710 Gaming Expenses netted with revenue - 1102591”
“Fundraising Expenses netted with revenue - 894710 Gaming Expenses netted with revenue - 1102591”
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 | 67717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 235383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 236746 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide increased access to sports opportunities and target improvements in health, fitness, and education for those in need. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 299 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 299 |
| IRS990/AllOtherContributionsAmt | 0 | 1693190 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6331 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16411 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Katie Tresnowski |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7734044177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1060 West Addison St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60613 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3747042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6404944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2250708 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3943898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3371235 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 274032 |
| IRS990/CYOtherRevenueAmt | 0 | 2387451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 411870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3098023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3645267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25558 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6743290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Chicago Cubs Charities raises funds by means of banquets and athletic, music & other entertainment events, as well as unique experiences such as the Cubs Convention, holiday ornament sales, and proceeds from messages placed on the Cubs video board. It then makes grants and provides other support (such as direct community programming) to charitable organizations and directly to under-served youth and families across Chicago and beyond. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Cubs Charities |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 147163 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 85980 |
| IRS990/ExpenseAmt | 0 | 3569841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3537 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3537 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15988 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62837 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Laura M Ricketts |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Thomas S Ricketts |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Todd M Ricketts |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | J Peter Ricketts |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Cecelia Ricketts |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Susanne Shore |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Brooke Ricketts |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Crane H Kenney |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Michael R Lufrano |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Jonathan Greifenkamp |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Connie Falcone |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Mark E McGuire |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | V.P./Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | V.P./Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | V.P. - PARTIAL YEAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2250708 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 894710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1525473 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1102591 |
| IRS990/GamingGrossIncomeAmt | 0 | 2822481 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 3371235 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 86242 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3371235 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3371235 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8740591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 70 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Chicago Cubs Charities is committed to harnessing the passion of Cubs fans to improve the lives of children and families across Chicago. Our goal is to provide increased access to sports opportunities and target improvements in health, fitness, and education for those in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6326365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9424388 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 630109 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 630763 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 654 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1719890 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 1719890 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 32563 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 208911 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4120 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 565236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1204856 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Salary Allocation |
| IRS990/OtherExpensesGrp/Desc | 1 | Ornaments |
| IRS990/OtherExpensesGrp/Desc | 2 | Message Board Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80214 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2037084 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1906049 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Jonathan Greifenkamp |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ornaments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Messageboard |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Cubs Convention Charities Room |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 105326 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 94892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4791814 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2066423 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61 |
| IRS990/PYOtherExpensesAmt | 0 | 238950 |
| IRS990/PYOtherRevenueAmt | 0 | 1622236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4389802 |
| IRS990/PYTotalExpensesAmt | 0 | 2305373 |
| IRS990/PYTotalRevenueAmt | 0 | 6695175 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3098023 |
| 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 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 316978 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 36798 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 36798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3943898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4791814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1317898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1309005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11842206 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37242 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 854444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.7508 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.8524 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9000014 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2842192 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3943898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4791814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1317898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1309005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11842206 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11986468 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 32563 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28252 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46205 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 107020 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 649100 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 649100 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2646401 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3645267 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 8000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1204856 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from Affiliate |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1997301 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Chicago Cubs |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Withholding Tax |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1997301 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2646401 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6743290 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The balance as of 12/31/16 represents net proceeds from events held in 2016 for which grants of such net proceeds to the applicable player and/or coach foundations will be made after 12/31/16. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CC is a not-for-profit organization, exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and from Illinois state income tax. Accordingly, no provision for federal or state income taxes is included in the financial statements. There were no income tax related interest or penalties recognized by CC for the years ended December 31, 2016 and 2015. CC does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. CC would recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. CC follows guidance issued by the Financial Accounting Standards Board with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising Expenses netted with revenue - 894710 Gaming Expenses netted with revenue - 1102591 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Fundraising Expenses netted with revenue - 894710 Gaming Expenses netted with revenue - 1102591 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part IV, Line 2b Explanation of escrow agreement |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1204856 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3645267 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80214 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6743290 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9389691 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6291668 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 1719890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2250708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1154562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 202020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 894126 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.