Civic Intelligence

Spookstock Foundation

EIN 47-1018783 • 501(c)3 • Leesburg, VA

Profile

Spookstock foundation seeks the flourishing of shadow warriors and their families.

15 E Market Street 878Leesburg, VA 20178

www.spookstock.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-10.0%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$805,557

Up $111,066 (+16%) from 2023

Liabilities

Up

$381,196

Up $311,351 (+446%) from 2023

Net Assets

Down

$424,361

Down $200,285 (-32%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Down

$5,080,216

Down $562,658 (-10.0%) from 2023

Expenses

Down

$5,280,501

Down $1,016,696 (-16%) from 2023

Net Income

Up

-$200,285

Up $454,038 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $4,601Liabilities 2014: $0Net Assets 2014: $4,6012014Assets 2015: $7,768Liabilities 2015: $0Net Assets 2015: $7,7682015Assets 2016: $58,030Liabilities 2016: $0Net Assets 2016: $58,0302016Assets 2017: $32,353Liabilities 2017: $0Net Assets 2017: $32,3532017Assets 2018: $73,474Liabilities 2018: $4,236Net Assets 2018: $69,2382018Assets 2019: $145,291Liabilities 2019: $45,260Net Assets 2019: $100,0312019Assets 2020: $524,077Liabilities 2020: $10,004Net Assets 2020: $514,0732020Assets 2021: $1,341,695Liabilities 2021: $68,911Net Assets 2021: $1,272,7842021Assets 2022: $1,464,887Liabilities 2022: $185,918Net Assets 2022: $1,278,9692022Assets 2023: $694,491Liabilities 2023: $69,845Net Assets 2023: $624,6462023Assets 2024: $805,557Liabilities 2024: $381,196Net Assets 2024: $424,3612024

Highlighted filing

2024

Assets$805,557
Liabilities$381,196
Net Assets$424,361
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $660,075Expenses 2014: $655,474Net Income 2014: $4,6012014Revenue 2015: $25,001Expenses 2015: $21,834Net Income 2015: $3,1672015Revenue 2016: $1,099,871Expenses 2016: $1,049,609Net Income 2016: $50,2622016Revenue 2017: $1,230,923Expenses 2017: $1,256,600Net Income 2017: -$25,6772017Revenue 2018: $1,716,761Expenses 2018: $1,679,876Net Income 2018: $36,8852018Revenue 2019: $2,886,244Expenses 2019: $2,855,451Net Income 2019: $30,7932019Revenue 2020: $1,563,906Expenses 2020: $1,149,864Net Income 2020: $414,0422020Revenue 2021: $5,091,159Expenses 2021: $4,115,652Net Income 2021: $975,5072021Revenue 2022: $4,594,606Expenses 2022: $4,588,421Net Income 2022: $6,1852022Revenue 2023: $5,642,874Expenses 2023: $6,297,197Net Income 2023: -$654,3232023Revenue 2024: $5,080,216Expenses 2024: $5,280,501Net Income 2024: -$200,2852024

Highlighted filing

2024

Revenue$5,080,216
Expenses$5,280,501
Net Income-$200,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,557
Liabilities
$381,196
Net assets
$424,361
Revenue
$5,080,216
Expenses
$5,280,501
Net income
-$200,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.38$0.42$5.08$5.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$5.64$6.30$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.19$1.28$4.59$4.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$5.09$4.12$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.56$1.15$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$2.89$2.86$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.72$1.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.23$1.26$0.03
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.10$1.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.66$0.66$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$5,080,216
Mission and Program Overview

Mission

Assistance to wounded veterans of the armed services of the United States and their families.

Spookstock foundation seeks the flourishing of shadow warriors and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$138,685$255,278▲ $116,593
Savings and Temporary Cash Investments$186,199$238,000▲ $51,801
Cash and Non-Interest-Bearing Accounts$236,878$205,802▼ $31,076
Accounts Receivable$128,370$106,477▼ $21,893
Total Assets$694,491$805,557▲ $111,066
Other Assets Total$4,359$0▼ $4,359
Liabilities
Accounts Payable and Accrued Expenses$69,845$296,196▲ $226,351
Deferred Revenue$0$85,000▲ $85,000
Total Liabilities$69,845$381,196▲ $311,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,646$424,361▼ $200,285
Total Net Assets Fund Balance$624,646$424,361▼ $200,285
Total Liabilities and Net Assets / Fund Balance$694,491$805,557▲ $111,066
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pack FancherExecutive Director/CEOFT$237,500$237,500
Aimee McgranahanCOOFT$194,687$194,687

Board Members and Trustees

NameTitle
Ray PalumboChairman
John MengucciDirector
Mike MorehouseDirector
Snehal AntaniDirector
Kathleen ReillySecretary
Mike RowlandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The AnthemEntertainment815 V STREET, Northwest, DC 20001$278,817
Dude INCEntertainmentPO BOX 340020, Nashville, TN 37203$225,000
Double L TouringEntertainment3435 BROAD STREET STE 81148, Atlanta, FL 30366$142,500
Delaware NorthEntertainment401 CHANNELSIDE DRIVE, Tampa, FL 33602$140,465
Esi Production ServicesEntertainment5126 W CYPRESS STREET, Tampa, FL 33607$137,376
Revenue and Support

Revenue Composition

Contributions and Grants
$3,079,815
Program Service Revenue
$1,976,860
Investment Income
$23,541
Other Revenue
$0
All Other Contributions
$3,079,815
Change in Net Assets
$-200,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,241,437
Revenue Not Reported on Financial Statements
$2,838,779
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,838,779
Total Revenue per Audited Statements
$2,241,437
Total Revenue per Form 990
$5,080,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,699,006
Grants and Similar Amounts Paid$1,877,830
Salaries, Compensation, and Employee Benefits$703,665
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,973,571--$1,973,571
Grants to Domestic Orgs$1,877,830--$1,877,830
Current Officers, Directors, Trustees, and Key Employees$388,968$43,219-$432,187
Travel$277,616--$277,616
Comp Disqual Persons$179,686--$179,686
Office Expenses-$130,724-$130,724
Other Employee Benefits$43,460$4,829-$48,289
Payroll Taxes$40,893$2,610-$43,503
Fees for Services Accounting-$42,042-$42,042
Information Technology-$29,019-$29,019
Other Expenses$29,030$12,500-$12,500
Fees for Services Legal$356--$356
Total Functional Expenses$4,953,036$327,465$0$5,280,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,280,501
Expenses Not Reported on Financial Statements$2,838,779
Other Expense Adjustments$2,838,779
Expenses per Audited Statements$2,441,722
Total Expenses per Audited Statements$2,441,722
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operator Relief FundLeesburg, VA501(c)(3)Program Service$687,830
Special Ops Warrior FoundationTampa, FL501(c)(3)Program Service$400,000
Station FoundationBozeman, MT501(c)(3)Program Service$180,000
Third Option FoundationReston, VA501(c)(3)Program Service$150,000
Cia Officers Memorial FoundationHerndon, VA501(c)(3)Program Service$110,000
All Secure FoundationSt Louis, MO501(c)(3)Program Service$100,000
Donovan and Bank FoundationFayetteville, NC501(c)(3)Program Service$100,000
No Greater Sacrifice FoundationWashington, DC501(c)(3)Program Service$100,000
Defense Intelligence Memorial FoundationTysons Corner, VA501(c)(3)Program Service$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The return is circulated via e-mail to all of the officers/directors for review before filing. Each will direct comments to the president. Any changes will be made before filing.”

Form 990, Part VI, Section B, Line 12C

“Each officer/director is aware of the conflict of interest policy and the need to disclose any conflict. The foundation's only activity is a fund raising event called "spookstock". No transactions with interested persons occurs in the holding of spookstock.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spookstock Foundation
EIN
47-1018783
Phone
2029976169
Address
15 E MARKET STREET 878, LEESBURG, VA 20178

Signing Officer

Name
Pack Fancher
Title
President
Phone
2029976169
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pack Fancher
Formed
2014
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
135

Preparer

Firm
Hantzmon Wiebel Llp
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Edward J Schmitz
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Concert production expenses: program service expenses 1,973,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,973,571.”

Form 990, Part XII, Line 2C

“The foundation's 2024 financial statements were audited. The financial statements were approved by the finance and audit committee.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the foundation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Concert production expenses including compensation 2,838,779.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Concert production expenses including compensation 2,838,779.”

Raw XML AppendixShowing 400 of 610 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/Desc0SPOOKSTOCK FOUNDATION SUPPORTS THE FLOURISHING OF SHADOW WARRIORS AND THEIR FAMILIES. THROUGH TWO MUSIC EVENTS A YEAR, IN WASHNGTON, DC AND TAMPA, FL, WE CELEBRATE BENEFICIARIES FROM BOTH OUR EDUCATION AND SHADOW-WARRIOR FUNDED ORGANIZATIONS. THOSE EVENTS SHOWCASE MUSICAL TALENT IN THE NATIONAL SECURITY COMMUNITY IN A BATTLE OF THE BAND'S COMPETITION WITH CELEBRITY JUDGES FROM THE COMMUNITY AND ARE FOLLOWED BY A HEADLINE PERFORMANCE. SPOOKSTOCK ALSO HOSTS A TECHNOLOGY FOCUSED EVENT DESIGNED TO ADDRESS SPECIFIC, REAL-WORLD NATIONAL SECURITY CHALLENGES BY FACILITATING PURPOSEFUL INTERACTIONS TO FOSTER INNOVATION AND COLLABORATION, DRIVING ADVANCEMENTS IN DEFENSE TECHNOLOGY AND OPERATIONAL CAPABILITIES FOR MAXIMUM IMPACTS.1: EDUCATION, MENTORSHIP AND PROGRAMS FOR SURVIVING DEPENDENTS OF THE FALLEN.2: CRITICAL WELLNESS TREATMENT FOR SHADOW WARRIORS BATTLING POST-TRAUMATIC STRESS AND OTHER HEALTH AND WELLNESS CHALLENGES.3: THROUGH HIGH-IMPACT NETWORKING, EXECUTIVE EDUCATION, AND AI-DRIVEN TALENT MATCHING, O2I BRIDGES THE GAP BETWEEN SOF VETERANS AND INDUSTRY LEADERS IN FINANCE, TECH, SECURITY, ENERGY, HEALTHCARE, AND MORE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01877830
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01877830
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01877830
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05080216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029019
IRS990/InformationTechnologyGrp/TotalAmt029019
IRS990/InvestmentIncomeGrp/ExclusionAmt023541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023541
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPOOKSTOCK FOUNDATION SEEKS THE FLOURISHING OF SHADOW WARRIORS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0624646
IRS990/NetAssetsOrFundBalancesEOYAmt0424361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0624646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0424361
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130724
IRS990/OfficeExpensesGrp/TotalAmt0130724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04359
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048289
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc1CC/BANK FEES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PROVISION FOR EXPECTED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212500
IRS990/OtherExpensesGrp/ProgramServicesAmt095082
IRS990/OtherExpensesGrp/ProgramServicesAmt146544
IRS990/OtherExpensesGrp/ProgramServicesAmt229030
IRS990/OtherExpensesGrp/TotalAmt0155665
IRS990/OtherExpensesGrp/TotalAmt148483
IRS990/OtherExpensesGrp/TotalAmt229030
IRS990/OtherExpensesGrp/TotalAmt312500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02610
IRS990/PayrollTaxesGrp/ProgramServicesAmt040893
IRS990/PayrollTaxesGrp/TotalAmt043503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255278
IRS990/PrincipalOfficerNm0PACK FANCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01976860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01976860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03610896
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IRS990/PYGrantsAndSimilarPaidAmt02057000
IRS990/PYInvestmentIncomeAmt010999
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02020979
IRS990/PYRevenuesLessExpensesAmt0-654323
IRS990/PYSalariesCompEmpBnftPaidAmt0663681
IRS990/PYTotalExpensesAmt06297197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05642874
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-200285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01976860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01090851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01565115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01205871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0766500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0345000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04973337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03079816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03610896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02783061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03128497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01059616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013661886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01976860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02020979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01808085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01941388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0453595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08200907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039037
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77110
IRS990ScheduleA/PublicSupportPY509Pct00.78540
IRS990ScheduleA/PublicSupportTotal509Amt016889456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01090851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01565115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01205871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0766500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0345000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04973337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05056676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05631875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04591146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05069885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01513211
IRS990ScheduleA/Total509Grp/TotalAmt021862793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05080217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05642874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04594606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05070327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01513806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021901830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02838779
IRS990ScheduleD/ExpensesSubtotalAmt02441722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02838779
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02838779
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02838779
IRS990ScheduleD/RevenueSubtotalAmt02241437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONCERT PRODUCTION EXPENSES INCLUDING COMPENSATION 2,838,779.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONCERT PRODUCTION EXPENSES INCLUDING COMPENSATION 2,838,779.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05280501
IRS990ScheduleD/TotalRevenuePerForm990Amt05080216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02241437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02441722
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2687830
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt5400000
IRS990ScheduleI/RecipientTable/CashGrantAmt6150000
IRS990ScheduleI/RecipientTable/CashGrantAmt7180000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20

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