Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-2680999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,441,748
Up $182,301 (+14%) from 2022
Net Assets
Up$1,431,638
Up $175,348 (+14%) from 2022
Liabilities
Up$10,110
Up $6,953 (+220%) from 2022
Revenue
Down$566,377
Down $9,391 (-1.6%) from 2022
Expenses
Up$390,890
Up $45,169 (+13%) from 2022
Net Income
Down$175,487
Down $54,560 (-24%) from 2022
NONE
Dream hunt foundation desires to take kids on the hunt of a lifetime. We want to provide them a positive experience in a tough season of their life, teach them principles from a trusted adult that goes beyond the hunt, & create a platform to share the hope we have in christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,256,290 | $1,431,638 | ▲ $175,348 |
| Land, Buildings, and Equipment, Net | $130,000 | $883,735 | ▲ $753,735 |
| Savings and Temporary Cash Investments | $538,256 | $291,191 | ▼ $247,065 |
| Cash and Non-Interest-Bearing Accounts | $132,528 | $157,588 | ▲ $25,060 |
| Investments in Publicly Traded Securities | $105,332 | $109,234 | ▲ $3,902 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,259,447 | $1,441,748 | ▲ $182,301 |
| Other Assets Total | $353,331 | $0 | ▼ $353,331 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,157 | $10,110 | ▲ $6,953 |
| Total Liabilities | $3,157 | $10,110 | ▲ $6,953 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,256,290 | $1,431,638 | ▲ $175,348 |
| Total Liabilities and Net Assets / Fund Balance | $1,259,447 | $1,441,748 | ▲ $182,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $749,583 | $4,026 | $753,609 |
| Land | $130,000 | - | $130,000 |
| Equipment | $2,928 | $12,481 | $15,409 |
| Other Land Buildings | $1,224 | $4,976 | $6,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Warren | Executive Director | FT | $104,599 | $104,599 |
| Name | Title |
|---|---|
| Jayson Richardson | Chairperson |
| Keith Ratcliff | Director |
| Chris Solomon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $222,108 |
| Salaries, Compensation, and Employee Benefits | $168,782 |
| Total Fundraising Expense | $13,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $81,587 | $16,736 | $6,276 | $104,599 |
| Other Salaries and Wages | $40,707 | $8,350 | $3,131 | $52,188 |
| Insurance | $22,202 | $5,550 | - | $27,752 |
| Travel | $11,264 | $13,548 | $867 | $25,679 |
| Depreciation Depletion | $10,742 | $10,741 | - | $21,483 |
| Occupancy | - | $21,253 | - | $21,253 |
| Information Technology | $11,069 | $2,271 | $851 | $14,191 |
| Payroll Taxes | $9,356 | $1,919 | $720 | $11,995 |
| Other Expenses | $4,336 | $3,292 | $1,234 | $4,336 |
| Fees for Services Accounting | - | $2,833 | - | $2,833 |
| All Other Expenses | $795 | $202 | $61 | $1,058 |
| Fees for Service Investment Mgmnt Fees | - | $723 | - | $723 |
| Fees for Services Other | $32 | $594 | - | $626 |
| Total Functional Expenses | $289,738 | $88,012 | $13,140 | $390,890 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $312,546 |
| Fundraising Direct Expenses | $204,517 |
| Gaming Gross Income | $130,714 |
| Gaming Direct Expenses | $33,359 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner & Auction | $499,551 | $296,007 | $13,392 | $282,615 |
| Golf Tournament | $74,644 | $4,359 | $10,754 | $-6,395 |
| Total Events | $644,275 | $312,546 | $204,517 | $108,029 |
“Board members elect other board members by motion and unanimous vote”
“One board member who is a cpa reviews the financials and all documentation in comparison to the form 990 draft and reports to the full board. If no discrepencies are noted, the 990 is signed by the treasurer and filed with the irs.”
“All board members are required to disclose any conflicts of interests. If any arise, the board evaluates the relationship and votes on whether to continue with the transaction. The board member with the conflict abstains from voting on the issue”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3157 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DREAM HUNT FOUNDATION DESIRES TO TAKE KIDS ON THE HUNT OF A LIFETIME. WE WANT TO PROVIDE THEM A POSITIVE EXPERIENCE IN A TOUGH SEASON OF THEIR LIFE, TEACH THEM PRINCIPLES FROM A TRUSTED ADULT THAT GOES BEYOND THE HUNT, & CREATE A PLATFORM TO SHARE THE HOPE WE HAVE IN CHRIST. |
| IRS990/AllOtherContributionsAmt | 0 | 21889 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS SOLOMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3184559797 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 DEER CROSSING |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STONEWALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6276 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81587 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104599 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 331729 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6949 |
| IRS990/CYOtherExpensesAmt | 0 | 222108 |
| IRS990/CYOtherRevenueAmt | 0 | 205810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168782 |
| IRS990/CYTotalExpensesAmt | 0 | 390890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13140 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 566377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10741 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10742 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21483 |
| IRS990/Desc | 0 | DREAM HUNT FOUNDATION, INC. FULFILLED THE DREAMS OF TERMINALLY ILL, PHYSICALLY IMPAIRED OR DISADVANTAGED CHILDREN AND TEENS BY PROVIDING THEM WITH GUIDED DREAM HUNTING AND/OR FISHING EXCURSIONS THAT THEY WOULD OTHERWISE NEVER REALIZE. EDITED VIDEOS ARE PRODUCED FOR EACH CHILD AND PROVIDED TO THEM AT THE END OF THEIR EXCURSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 289738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2833 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2833 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 626 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 723 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH RATCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAYSON RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 331729 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 204517 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 312546 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 305 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 33359 |
| IRS990/GamingGrossIncomeAmt | 0 | 130714 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20060 |
| IRS990/GrossReceiptsAmt | 0 | 824008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 851 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2271 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11069 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14191 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6644 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 105332 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 109234 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 130000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 883735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 905218 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19755 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DREAM HUNT FOUNDATION DESIRES TO TAKE KIDS ON THE HUNT OF A LIFETIME. WE WANT TO PROVIDE THEM A POSITIVE EXPERIENCE IN A TOUGH SEASON OF THEIR LIFE, TEACH THEM PRINCIPLES FROM A TRUSTED ADULT THAT GOES BEYOND THE HUNT, AND CREATE A PLATFORM TO SHARE THE HOPE WE HAVE IN CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1256290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1431638 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 305 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 305 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 108029 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 108029 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 97355 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 97355 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -139 |
| IRS990/NoncashContributionsAmt | 0 | 9019 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21253 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 353331 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HUNT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | VIDEOGRAPHY |
| IRS990/OtherExpensesGrp/Desc | 3 | FISHING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4336 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 426 |
| IRS990/OtherRevenueTotalAmt | 0 | 426 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52188 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 720 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11995 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS SOLOMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 321953 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6708 |
| IRS990/PYOtherExpensesAmt | 0 | 173049 |
| IRS990/PYOtherRevenueAmt | 0 | 260523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172672 |
| IRS990/PYTotalExpensesAmt | 0 | 345721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 575768 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175487 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1256290 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1431638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 538256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 291191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 353618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1649152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1431131 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 218021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 353618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1649152 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1666102 |
| 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/BuildingsGrp/BookValueAmt | 0 | 749583 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4026 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 753609 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2928 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15409 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 883735 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 331729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 203544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 70285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 57900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 204517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 36380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 39740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 499551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 74644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 70080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 644275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 296007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 312546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 108029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 95446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 95446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 11984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 10762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 38044 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 33359 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 130714 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 130714 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 97355 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 32840 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 32840 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 519 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 519 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | LA |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ELECT OTHER BOARD MEMBERS BY MOTION AND UNANIMOUS VOTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONE BOARD MEMBER WHO IS A CPA REVIEWS THE FINANCIALS AND ALL DOCUMENTATION IN COMPARISON TO THE FORM 990 DRAFT AND REPORTS TO THE FULL BOARD. IF NO DISCREPENCIES ARE NOTED, THE 990 IS SIGNED BY THE TREASURER AND FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS. IF ANY ARISE, THE BOARD EVALUATES THE RELATIONSHIP AND VOTES ON WHETHER TO CONTINUE WITH THE TRANSACTION. THE BOARD MEMBER WITH THE CONFLICT ABSTAINS FROM VOTING ON THE ISSUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1259447 |
| IRS990/TotalAssetsEOYAmt | 0 | 1441748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1259447 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1441748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 353618 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13140 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88012 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 390890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3157 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3157 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1256290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1431638 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 289738 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104599 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 212759 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 566377 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1259447 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1441748 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 867 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13548 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11264 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.