Civic Intelligence

USO of Hampton Roads and Central Virginia Inc

EIN 54-1305517 • 501(c)3 • Norfolk, VA

View Organization Page

Profile

USO MISSION:

P O Box 8097Norfolk, VA 23503-0097

usohrcv.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$65,346

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,069,626 (-100%) from 2019

Liabilities

Down

$0

Down $37,538 (-100%) from 2019

Net Assets

Down

$0

Down $1,032,088 (-100%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin20th percentile

Revenue

Down

$1,039,563

Down $1,460,105 (-58%) from 2019

Expenses

Down

$1,164,036

Down $1,363,716 (-54%) from 2019

Net Income

Down

-$124,473

Down $96,389 (-343%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $525,195Liabilities 2010: $55,129Net Assets 2010: $470,0662010Assets 2011: $558,777Liabilities 2011: $13,256Net Assets 2011: $545,5212011Assets 2012: $586,286Liabilities 2012: $15,998Net Assets 2012: $570,2882012Assets 2013: $714,251Liabilities 2013: $15,876Net Assets 2013: $698,3752013Assets 2014: $970,702Liabilities 2014: $15,876Net Assets 2014: $954,8262014Assets 2015: $1,034,797Liabilities 2015: $12,690Net Assets 2015: $1,022,1072015Assets 2016: $921,178Liabilities 2016: $64,965Net Assets 2016: $856,2132016Assets 2017: $1,126,074Liabilities 2017: $6,065Net Assets 2017: $1,120,0092017Assets 2018: $1,075,269Liabilities 2018: $15,097Net Assets 2018: $1,060,1722018Assets 2019: $1,069,626Liabilities 2019: $37,538Net Assets 2019: $1,032,0882019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,649,5272010Expenses 2011: $2,413,3192011Expenses 2012: $1,641,6012012Revenue 2013: $1,683,574Expenses 2013: $1,612,314Net Income 2013: $71,2602013Revenue 2014: $1,768,387Expenses 2014: $1,511,936Net Income 2014: $256,4512014Revenue 2015: $1,563,594Expenses 2015: $1,496,313Net Income 2015: $67,2812015Revenue 2016: $2,116,867Expenses 2016: $2,282,761Net Income 2016: -$165,8942016Revenue 2017: $2,277,461Expenses 2017: $2,013,665Net Income 2017: $263,7962017Revenue 2018: $2,520,164Expenses 2018: $2,580,001Net Income 2018: -$59,8372018Revenue 2019: $2,499,668Expenses 2019: $2,527,752Net Income 2019: -$28,0842019Revenue 2020: $1,039,563Expenses 2020: $1,164,036Net Income 2020: -$124,4732020

Highlighted filing

2020

Revenue$1,039,563
Expenses$1,164,036
Net Income-$124,473
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,039,563
Expenses
$1,164,036
Net income
-$124,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$2.50$2.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$2.52$2.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$2.28$2.01$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$2.12$2.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.56$1.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.77$1.51$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.70$1.68$1.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Aug 1, 2020
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,044,141
Mission and Program Overview

Mission

USO MISSION:

USO MISSION STATEMENT: The USO strengthens Americas military service members by keeping them connected to family, home and country, throughout their service to the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$480,130$0▼ $480,130
Investments in Publicly Traded Securities$268,498$0▼ $268,498
Land, Buildings, and Equipment, Net$149,235$0▼ $149,235
Prepaid Expenses and Deferred Charges$122,158$0▼ $122,158
Pledges and Grants Receivable$49,605$0▼ $49,605
Total Assets$1,069,626$0▼ $1,069,626
Liabilities
Deferred Revenue$28,500$0▼ $28,500
Accounts Payable and Accrued Expenses$9,038$0▼ $9,038
Total Liabilities$37,538$0▼ $37,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,088$0▼ $982,088
Net Assets With Donor Restrictions$50,000$0▼ $50,000
Total Net Assets Fund Balance$1,032,088$0▼ $1,032,088
Total Liabilities and Net Assets / Fund Balance$1,069,626$0▼ $1,069,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$336,862-
Equipment$0$85,026-
Leasehold Improvements$0$59,121-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$268,498-▼ $4,528-$0
2019$227,159$978▲ $40,361-$268,498
2018$173,683$66,049▼ $12,573-$227,159
2017$129,953$33,912▲ $9,818-$173,683
2016$61,906$59,840▲ $8,207-$129,953
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula MoranPresident/CEOFT$65,346$65,346
Karen LicariOfficerFT$48,491$48,491
Christina WymanCFOFT$27,692$27,692

Board Members and Trustees

NameTitle
See Attachment 1See Attached Pdf File
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,152
Program Service Revenue
$0
Investment Income
$-4,528
Other Revenue
$7,939
All Other Contributions
$1,036,152
Change in Net Assets
$-124,473

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory120$230,430Fair Market Value (Fair Market Value (FMV))
Other Non Cash Contri Table2$145,077Fair Market Value (FMV)
Other Non Cash Contri Table4$112,359Fair Market Value (FMV)
Other Non Cash Contri Table7$71,882Fair Market Value (FMV)
Other Non Cash Contri Table0$40,594Fair Market Value (FMV)
Drugs and Medical Supplies3$6,250Fair Market Value (FMV)
Total Noncash Contributions136$606,592-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,861
Salaries, Compensation, and Employee Benefits$471,175
Total Fundraising Expense$42,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$420,680$361$168$421,209
Other Salaries and Wages$185,915$21,618$8,647$216,180
Current Officers, Directors, Trustees, and Key Employees$149,992$28,845$13,461$192,298
Occupancy$87,640$16,854$7,865$112,359
Advertising$30,998$5,961$2,782$39,741
Payroll Taxes$27,550$3,204$1,281$32,035
Depreciation Depletion$21,226$4,082$1,905$27,213
Pension Plan Contributions$17,218$2,002$801$20,021
Fees for Services Accounting$15,040$2,820$940$18,800
Other Expenses$14,000$2,692$1,256$17,948
Travel$10,492$2,018$942$13,452
Other Employee Benefits$9,151$1,064$426$10,641
Insurance$5,039$969$452$6,460
Information Technology$2,757$530$247$3,534
Payment Travel Entrtnmnt Publicly Ofcl$1,098$211$99$1,408
Total Functional Expenses$1,025,828$95,757$42,451$1,164,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,167
Fundraising Direct Expenses$2,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/gala$10,167$10,167$2,228$7,939
Total Events$10,167$10,167$2,228$7,939
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
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
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
Filing and Contact Details

Filer

Filer Name
Uso of Hampton Roads and Central Virginia Inc
EIN
54-1305517
Phone
7573374447
Address
P O BOX 8097, Norfolk, VA 23503-0097

Signing Officer

Name
Paula Moran
Title
President
Phone
7573374447
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Moran
Formed
1984
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
19
Volunteers
398

Preparer

Firm
Richard J Rafter CPA MBA PC
Address
2524 George Washington Hwy Suite C-, Yorktown, VA 23693
Preparer
Richard J Rafter CPA
Phone
7578676270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and audit reviewed with board by independent auditor.”

Pt VI, Line 12C

“Compliance controls reviewed during annual audit.”

Pt VI, Line 19

“Documents available upon request.”

Pt VI, Line 15A

“Board reviews independent studies and other data.”

Pt VI, Line 15B

“Board reviews independent studies and other data.”

Pt XI

“Net assets distributed: merger 8/1/20”

Form 990, Part IX, Line 24E

“Equipment rent 1386. 1081. 208. 97.”

Form 990, Part IX, Line 24E

“Program/deployment-in-kind donations 403556. 403556. 0. 0.”

Form 990, Part IX, Line 24E

“Program/deployment-sup 7362. 7362. 0. 0.”

Form 990, Part IX, Line 24E

“Central virginia 5931. 5931. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/shipping 1020. 796. 153. 71.”

Form 990, Part IX, Line 24E

“PRINTING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Centers offices improv: non-cap 1954. 1954. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Support USO Mission: Lift the spirits of Americas troops and their families.”

Other

“PART V, LINE 1d: GRANT IN CONNECTION WITH MERGER.”

Raw XML AppendixShowing 400 of 532 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/OtherExpensesGrp/TotalAmt12615
IRS990/OtherExpensesGrp/TotalAmt213894
IRS990/OtherExpensesGrp/TotalAmt317948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216180
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IRS990/PayrollTaxesGrp/FundraisingAmt01281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03204
IRS990/PayrollTaxesGrp/ProgramServicesAmt027550
IRS990/PayrollTaxesGrp/TotalAmt032035
IRS990/PensionPlanContributionsGrp/FundraisingAmt0801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017218
IRS990/PensionPlanContributionsGrp/TotalAmt020021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAULA MORAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0Warrior and Family Care: supports to all ill-injured warriors and their families by providing rehabilitation support and supplies; sponsorship in extra curricular activities; group activities; social outings and transportation needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328265
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Quality of Life: provides wholesome recreational activities and entertainment such as Zoo Day, Holiday show and concerts to all military families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0574464
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02422069
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IRS990/PYInvestmentIncomeAmt041484
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0211
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01408
IRS990/PYOtherExpensesAmt01818986
IRS990/PYOtherRevenueAmt036115
IRS990/PYRevenuesLessExpensesAmt0-28084
IRS990/PYSalariesCompEmpBnftPaidAmt0708766
IRS990/PYTotalExpensesAmt02527752
IRS990/PYTotalRevenueAmt02499668
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IRS990/ReconcilationRevenueExpnssAmt0-124473
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02422069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02473689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02208713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02078533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010219156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-12414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt010219156
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02422069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02473689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02208713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02078533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010219156
IRS990ScheduleA/TotalSupportAmt010261828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0268498
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0263970
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0227159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0268498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0173683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt066049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0227159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0129953
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0173683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt059840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0129953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08207
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059121
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt059121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0336862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Support USO Mission: Lift the spirits of Americas troops and their families.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART V, LINE 1d: GRANT IN CONNECTION WITH MERGER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07939
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IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt06250
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0120
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE (FMV)
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0230430
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CONCERT TICKETS/ENTER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CABLE/INTERNET/MEDIA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OTHER/VARIOUS <$5K
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1145077
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt271882
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt340594
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true

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