Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Golden State Community Foundation
990 • Fiscal year 2020 • EIN 45-4001645
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$13,194,325
Up $10,237,252 (+346%) from 2019
Net Assets
Up$12,980,293
Up $10,153,746 (+359%) from 2019
Liabilities
Up$214,032
Up $83,506 (+64%) from 2019
Revenue And Expenses
Revenue
Up$16,597,820
Up $11,980,201 (+259%) from 2019
Expenses
Up$6,444,074
Up $2,069,585 (+47%) from 2019
Net Income
Up$10,153,746
Up $9,910,616 (+4076%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 16, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $17,432,631
Mission and Program Overview
Mission
To support programs of charitable organizations, organized and operated exclusively for charitable purposes within the meaning of section 501 (c) (3) of the internal revenue code of 1986 as amended, that promote education, teamwork and self esteem among underserved youth throughout the oakland, san francisco and san jose areas. In support of this mission, the foundation makes contributions to nonprofit charitable and educational organizations of (a) tickets to team basketball games, which the grantee organizations can distribute as part of their charitable activities to underserved youth to provide them with the opportunity to attend a professional basketball game; and (b) grants, which take the form of either general support or specific support grants.
To support programs that promote education, teamwork, and self-esteem among underserved youth in the bay area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,291,104 | $10,988,433 | ▲ $8,697,329 |
| Accounts Receivable | $236,221 | $521,013 | ▲ $284,792 |
| Land, Buildings, and Equipment, Net | $226,003 | $313,340 | ▲ $87,337 |
| Savings and Temporary Cash Investments | $30,416 | $30,739 | ▲ $323 |
| Investments Other Securities | - | $21,606 | - |
| Prepaid Expenses and Deferred Charges | $25,736 | $13,041 | ▼ $12,695 |
| Total Assets | $2,957,073 | $13,194,325 | ▲ $10,237,252 |
| Other Assets Total | $147,593 | $1,306,153 | ▲ $1,158,560 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,526 | $214,032 | ▲ $83,506 |
| Total Liabilities | $130,526 | $214,032 | ▲ $83,506 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,666,392 | $11,848,140 | ▲ $9,181,748 |
| Net Assets With Donor Restrictions | $160,155 | $1,132,153 | ▲ $971,998 |
| Total Net Assets Fund Balance | $2,826,547 | $12,980,293 | ▲ $10,153,746 |
| Total Liabilities and Net Assets / Fund Balance | $2,957,073 | $13,194,325 | ▲ $10,237,252 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $313,340 | - | $313,340 |
| Other Assets Org | $1,306,153 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nicole Lacob | President |
| Brandon Schneider | Vice President |
| Joe Lacob | Vice President |
| Bob Myers | Director |
| David Kelly | Director |
| Dianne Taube | Director |
| Ebony Bechwith | Director |
| Greg Adams | Director |
| Jason Chang | Director |
| Jeff Miller | Director |
| Jessica Dodson | Director |
| Kathy Scially | Director |
| Molly Lacob | Director |
| Rick Welts | Director |
| Shaun Livingston | Director |
| Marty Glick | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,176,407
- Program Service Revenue
- $0
- Investment Income
- $13,393
- Other Revenue
- $1,408,020
- All Other Contributions
- $14,805,265
- Change in Net Assets
- $10,153,746
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $757,330 | Face Value of Ticket |
| Other Non Cash Contri Table | $238,305 | Face Value of Prizes |
| Total Noncash Contributions | $995,635 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,176,188 |
| Salaries, Compensation, and Employee Benefits | $763,216 |
| Other Expenses | $504,670 |
| Total Fundraising Expense | $78,250 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,176,188 | - | - | $5,176,188 |
| Other Salaries and Wages | $649,216 | $35,750 | $78,250 | $763,216 |
| Fees for Services Other | $322,319 | $47,138 | - | $369,457 |
| Occupancy | $28,782 | - | - | $28,782 |
| Travel | $2,200 | $22,020 | - | $24,220 |
| Other Expenses | $15 | $10,352 | - | $10,367 |
| All Other Expenses | $766 | $6,265 | - | $7,031 |
| Total Functional Expenses | $6,222,184 | $143,640 | $78,250 | $6,444,074 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oakland Public Education Fund (ousd) | Oakland, CA | - | General Support | $175,000 |
| Spark Sf Public Schools (sfusd) | San Francisco, CA | - | Via Spark Sf Public Schools, to Support the Making Connections Early Literacy Program at Six Elementary Schools in San Francisco Unified School District | $175,000 |
| Oakland Promise | Oakland, CA | - | General Support | $80,000 |
| Aim High | San Francisco, CA | - | To Support Summer Learning Programming for Middle School Students From Underserved Communities in Oakland and San Francisco | $62,500 |
| Big Brothersbig Sisters of the Bay Area | San Francisco, CA | - | Hoops for Kids | $62,500 |
| Boys & Girls Clubs of Oakland | Oakland, CA | - | General Support | $62,500 |
| Boys & Girls Clubs of San Francisco | San Francisco, CA | - | General Support | $62,500 |
| East Oakland Youth Development Center (eoydc) | Oakland, CA | - | General Support | $62,500 |
| Playworks | Oakland, CA | - | General Support | $62,500 |
| San Francisco Education Fund | San Francisco, CA | - | Hoops for Kids | $62,500 |
| Uaspireaspire | Boston, MA | - | Educatin Grans | $62,500 |
| Blueprint Schools Network | Newton, MA | - | To Support Full-time Math Tutors in High-need Schools Across Oakland | $50,000 |
| College Track | Oakland, CA | - | To Support College Access and Success Programming for Students From Underserved Communities in Oakland and San Francisco | $50,000 |
| Kipp Bay Area | Oakland, CA | - | To Support Six Public Schools in Underserved Communities in Oakland, San Lorenzo, and San Francisco | $50,000 |
| Ucsf Benioff Oakland (champs) | Oakland, CA | - | To Support the Community Health & Adolescent Mentoring Program for Success (champs) High School Internship Program | $50,000 |
| Urban Ed Academy | San Francisco, CA | - | To Support Academic Enrichment and Family Support Services for Elementary School Boys in the Bayview-hunters Point | $50,000 |
| Vision to Learn | Los Angeles, CA | - | To Support Free Eye Exams and Glasses for Elementary School Students in Low-income Communities in Alameda and San Francisco Counties | $50,000 |
| Hidden Genius Project | Oakland, CA | - | To Train and Mentor Black Male Youth in Technology Creation, Entrepreneurship, and Leadership Development | $45,000 |
| Sponsors for Educational Opportunity (seo) Scholars | San Francisco, CA | - | To Support Year-around Academic and College Success Services for Low-income High School Students in San Francisco | $45,000 |
| 826 Valencia | San Francisco, CA | - | To Support Creative Writing and Literary Arts Programming for Under-resourced Students in San Francisco, Ages 6-18 | $40,000 |
| Aspire Public Schools | Oakland, CA | - | To Support a Network of Seven Schools Serving Students in Grades K-12 in Low-income Neighborhoods in Oakland | $40,000 |
| Breakthrough San Francisco | San Francisco, CA | - | To Support Year-round Academic Enrichment for Students With Limited Educational Opportunities, From Fourth Grade Through College Matriculation | $40,000 |
| Education for Change | Oakland, CA | - | To Support Scholarships and Mentoring Programs That Increase College Enrollment and Success Among Underserved Students From Oakland and Alameda County | $40,000 |
| Envision Education | Oakland, CA | - | To Support a Network of Six K-8 Public Schools Serving Students in East Oaklands Fruitvale and Elmhurst Neighborhoods | $40,000 |
| Girls Inc of Alameda County | San Francisco, CA | - | To Support a San Francisco-based College Success Program That Helps Students Finish High School and Become the First in Their Families to Graduate From College | $40,000 |
| Imentor | Oakland, CA | - | Education Grants | $40,000 |
| Jumpstart | San Francisco, CA | - | To Support Teacher Training, Preschool Programming, and Kindergarten Readiness for Children in Low-income Neighborhoods of San Francisco | $40,000 |
| Leadership Public Schools | Oakland, CA | - | To Support Two Public High Schools Serving Low-income Students in Oakland and Hayward | $40,000 |
| Lighthouse Community Charter Schools | Oakland, CA | - | To Support Two Schools Serving Low-income and Historically Underserved Students in Oakland | $40,000 |
| Real Options for City Kids (rock) | San Francisco, CA | - | To Support Academic Enrichment Programs Targeting Students in San Franciscos Visitacion Valley | $40,000 |
| Scientific Adventures | Oakland, CA | - | To Support After School and Summer Stem Programs for Students in Grades K-5 With a Special Focus on Girls and Underserved Youth | $40,000 |
| Students Rising Above | San Francisco, CA | - | Via Spark Sf Public Schools, to Support the Making Connections Early Literacy Program at Six Elementary Schools in San Francisco Unified School District | $40,000 |
| Super Stars Literacy | Oakland, CA | - | To Support In-school and After School Early Literacy Programming for At-risk Elementary Students in Oakland, Hayward, and Newark | $40,000 |
| Tandem | San Francisco, CA | - | To Support Interactive Learning Programs and Community Partnerships That Build Early Language and Literacy Skills | $40,000 |
| Techbridge | Oakland, CA | - | General Support | $40,000 |
| Unity Council | Oakland, CA | - | To Support Head Start and Early Head Start Programming at Four Child Development Centers in Oakland | $40,000 |
| Boostberkeleyhaas | Berkeley, CA | - | To Support a University-based Entrepreneurship Program, Summer Coursework, and College Access Services for Under-resourced Bay Area High School Students | $35,000 |
| Camp Phoenix | Newark, CA | - | To Support Summer Immersion Programs That Combat Summer Learning Loss Among Low-income Youth in Oakland | $35,000 |
| Reading Partners | Oakland, CA | - | To Support One-on-one Literacy Tutoring for Low-income Students Oakland, San Leandro, and San Francisco | $35,000 |
| SAINT VINCENT'S DAY HOME | Oakland, CA | - | To Support Early Education and Child Development Services for Low-income Families in West Oakland | $35,000 |
| San Francisco Achievers | San Francisco, CA | - | To Support College Scholarships and Mentoring Services for African-american Male High School Students in San Francisco | $35,000 |
| Basic Fund | Oakland, CA | - | General Support | $30,000 |
| Bizworld | San Francisco, CA | - | To Support Project-based Programs That Teach Elementary and Middle School Students Entrepreneurship, Business, and Financial Literacy | $30,000 |
| Glide Foundation (fycc) | Oakland, CA | - | To Support Academic Enrichment and Skill-building Programs for Underserved Girls in Oakland and Alameda County | $30,000 |
| Self Esteem | Oakland, CA | - | Education Grants | $30,000 |
| United Playaz | San Francisco, CA | - | To Support Summer Learning Programs and Youth Development Services for At-risk Students in San Franciscos South of Market Neighborhood | $30,000 |
| First Graduate | Oakland, CA | - | To Support Three Public High Schools in Oakland, Hayward, and San Francisco That Work to Close the Achievement Gap for Disadvantaged Students and Prepare Them for Success in College and Career | $25,000 |
| Horizons | San Francisco, CA | - | To Support Summer Academic and Enrichment Programming for High-need Elementary School Children in the Mission District | $25,000 |
| Literacy Lab | Oakland, CA | - | To Support Educational Programming Targeting School Readiness, Social Emotional Learning, Literacy, and Improved Attendance for Vulnerable Students in Oakland | $25,000 |
| Holy Family Day Homes of Sf20000 | San Francisco, CA | - | Education Grants | $20,000 |
| Mission Bit | Oakland, CA | - | To Support Blended Learning Programs for Under-resourced Children and Their Families in Alameda and San Francisco Counties | $15,000 |
| Mission Graduates | San Francisco, CA | - | To Support After School, In-school, and Summer Programming for K-12 Students in the Mission District | $15,000 |
| Hack the Hood | San Francisco, CA | - | To Support Afterschool and Summer Learning Programs for Low-income Families in the Tenderloin | $10,000 |
| Oakland Kids First | Oakland, CA | - | To Support Partnerships and Programs That Ensure Students in Oakland Have Meaningful Roles and Responsibilities in School Change Efforts | $10,000 |
| Summer Search | San Francisco, CA | - | General Support | $10,000 |
| Edesignc Inc | San Francisco, CA | - | COURT REFURBISHMENT AT HUNTER'S POINT COMMUNITY CENTER | $3,700 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,217,831 |
| Gaming Direct Expenses | $834,552 |
| Fundraising Gross Income | $25,000 |
| Fundraising Direct Expenses | $259 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Online Auctions | $25,000 | $25,000 | $259 | $24,741 |
| Total Events | $25,000 | $25,000 | $259 | $24,741 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related Party & Substantial Contributor | Due From Gsw | No | $1,306,153 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Nicole curran the foundation's president and the vice president of the board of directors joe lacob are married. Directors jeff miller and karen miller are married.”
Form 990, Part VI, Section B, Line 11B
“The form will be reviewed by the organization, cfo, and directors.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, each member of the board of directors is required to sign a resolution which affirms that each director: has received a copy of the conflicts of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands that the company is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. If it is revealed that there is a potential conflict of interest transaction, then the board or a committee of the board may vote to approve the transactions, but first it must confirm that the transaction is in the best interest of the organization and after reasonable investigation under the circumstances, the board determines, in good faith, that the foundation could not have obtained a more advantageous arrangement with reasonable effort. Documentation of the results of the investigation shall be retained in the board minutes.”
Form 990, Part VI, Section B, Line 15
“All compensation arrangements for the company's directors, officers, highest compensated employees and highest compensated independent contractors shall be approved in writing by a majority of the directors, excluding any director prohibited from participating in such decision pursuant to the company's conflict of interest policy, in advance of paying such compensation. All decisions regarding the compensation arrangements for the company's directors, officers, highest compensated employees and highest compensated independent contractors shall be based on information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms or actual written offers from similarly situated organizations. The directors shall cause to be documented in writing the date and terms of any approved compensation arrangement, the information (including its source) relied upon in approving such arrangement and the names and signatures of the directors who approved such arrangement.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Golden State Warriors Community
- EIN
- 45-4001645
- Phone
- 4155707135
- Address
- 1 WARRIORS WAY, SAN FRANCISCO, CA 94158
Signing Officer
- Name
- Brandon Schneider
- Title
- Vice President & Director
- Phone
- 4155707135
- Signed
- 2021-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Josh Proctor
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 40
Preparer
- Firm
- Gilbert Cpas
- Address
- 2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
- Preparer
- Linda D Geery
- Phone
- 9166466464
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from prior year.”
Raw XML AppendixShowing 400 of 1,040 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT PROGRAMS THAT PROMOTE EDUCATION, TEAMWORK, AND SELF-ESTEEM AMONG UNDERSERVED YOUTH IN THE BAY AREA. |
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| IRS990/Desc | 0 | TO SUPPORT PROGRAMS OF CHARITABLE ORGANIZATIONS, ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, THAT PROMOTE EDUCATION, TEAMWORK AND SELF ESTEEM AMONG UNDERSERVED YOUTH THROUGHOUT THE OAKLAND, SAN FRANCISCO, AND SAN JOSE AREAS. IN SUPPORT OF THIS MISSION, THE FOUNDATION MAKES CONTRIBUTIONS TO NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATIONS OF (A) TICKETS TO TEAM BASKETBALL GAMES, WHICH THE GRANTEE ORGANIZATIONS CAN DISTRIBUTE AS PART OF THEIR CHARITABLE ACTIVITIES TO UNDERSERVED YOUTH TO PROVIDE THEM WITH THE OPPORTUNITY TO ATTEND A PROFESSIONAL BASKETBALL GAME; AND (B) GRANTS, WHICH TAKE THE FORM OF EITHER GENERAL SUPPORT OR SPECIFIC SUPPORT GRANTS. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE LACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE LACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTY GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK WELTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY SCIALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANNE TAUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOLLY LACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EBONY BECHWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAUN LIVINGSTON |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 259 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25000 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 834552 |
| IRS990/GamingGrossIncomeAmt | 0 | 2217831 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 5176188 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5176188 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5176188 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17432631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13393 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21606 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 71 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 226003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 313340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 313340 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT PROGRAMS OF CHARITABLE ORGANIZATIONS, ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, THAT PROMOTE EDUCATION, TEAMWORK AND SELF ESTEEM AMONG UNDERSERVED YOUTH THROUGHOUT THE OAKLAND, SAN FRANCISCO AND SAN JOSE AREAS. IN SUPPORT OF THIS MISSION, THE FOUNDATION MAKES CONTRIBUTIONS TO NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATIONS OF (A) TICKETS TO TEAM BASKETBALL GAMES, WHICH THE GRANTEE ORGANIZATIONS CAN DISTRIBUTE AS PART OF THEIR CHARITABLE ACTIVITIES TO UNDERSERVED YOUTH TO PROVIDE THEM WITH THE OPPORTUNITY TO ATTEND A PROFESSIONAL BASKETBALL GAME; AND (B) GRANTS, WHICH TAKE THE FORM OF EITHER GENERAL SUPPORT OR SPECIFIC SUPPORT GRANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2826547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12980293 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24741 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24741 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1383279 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1383279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2666392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11848140 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 995635 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28782 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 147593 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1306153 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10367 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 649216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 763216 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25736 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13041 |
| IRS990/PrincipalOfficerNm | 0 | JOSH PROCTOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3454920 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3601005 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14605 |
| IRS990/PYOtherExpensesAmt | 0 | 505262 |
| IRS990/PYOtherRevenueAmt | 0 | 1148094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268222 |
| IRS990/PYTotalExpensesAmt | 0 | 4374489 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4617619 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10153746 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 371142 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30739 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 619142 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 525442 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1051975 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1499048 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1211158 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4906765 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2015 AMOUNT: $ 1,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15176407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3454920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2939613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2570445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2659316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26800701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48436 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2217831 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2290940 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2330028 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1205937 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 819250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8863986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48436 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30688298 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 619142 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 525442 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1051975 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1568468 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1211362 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4976389 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69420 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 69624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17394238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5745860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5269641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3776382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3478566 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35664687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17407631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5760465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5287486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3778975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3479566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35714123 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1306153 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED ENTITY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 313340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 313340 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 313340 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1306153 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ONLINE AUCTIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 259 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 114603 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,194,325
- Liabilities
- $214,032
- Net assets
- $12,980,293
- Revenue
- $16,597,820
- Expenses
- $6,444,074
- Net income
- $10,153,746