Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1472806
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$229,566
Down $20,761 (-8.3%) from 2011
Net Assets
Down$228,121
Down $21,071 (-8.5%) from 2011
Liabilities
Up$1,445
Up $310 (+27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$70,337
Down $10,254 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Foundation, the charitable arm of the MAS of the USTA, supports tennis and education programs for financially disadvantaged and special needs individuals living in Washington, DC, Maryland, and Virginia.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1135 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1445 |
| IRS990/AccountsReceivable/BOY | 0 | 351 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The Mid-Atlantic Tennis and Education Foundation (the Foundation) supports tennis and education programs for financially disadvantaged and special needs individuals living in Washington, DC, Maryland, and Virginia. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11410 Isaac Newton Square North No |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 270 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Reston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20190 |
| IRS990/AllOtherContributions | 0 | 5834 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18990 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23746 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 41088 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 46922 |
| IRS990/ContributionsGrantsPriorYear | 0 | 76798 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | In 2012, the Foundation continued the exceptional summer camp program sending more than 100 disadvantaged youth to tennis and education camps throughout the Mid-Atlantic region. Campers enjoyed educational programs as well as tennis lessons at the camps. In 2012, the Foundation provided grants to several tennis and education organizations located in Maryland, Virginia and Washington, DC. The MATEF Advanced Player Grant Committee has also awarded several travel and tournament scholarships this year to aspiring needy students.The Foundation participates in an Adopt-A-School Program that utilizes the talent and energy of local tennis enthusiasts to become advocates for promoting QuickStart Tennis in special needs schools and military bases. The Foundation provides equipment (nets, balls and racquets) and an educational curriculum to schools that utilize staff and volunteers to continue the programs once established. The Foundation set up QuickStart programs at Walter Reed Army Medical Center, the Inova Kellar Center - Kellar School and Joe Gibbs' Youth for Tomorrow school for special needs children. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 40501 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7200 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 20312 |
| IRS990/FeesForServicesManagement/Total | 0 | 20312 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Christopher J Reynolds |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David M Wendt |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Frank Hatten |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert L Bunnen Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rod Dulany |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Brenda J Gilmore |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Howard Hauptman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Vicki Hutman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Regina Knox-Woods |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John Raker |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Wick Sollers |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kathy Stroop |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Daniel R Waldman |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Jill Watson |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Marc Witowski |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 11165 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 118786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | First VP |
| IRS990/Form990PartVIISectionA/Title | 2 | Second VP |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 35779 |
| IRS990/FundraisingEvents | 0 | 41088 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 40501 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 40501 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 48993 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 40501 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 40501 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35779 |
| IRS990/GrossReceipts | 0 | 85045 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2344 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2344 |
| IRS990/InvestmentIncomePriorYear | 0 | 2608 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2344 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Foundation, the charitable arm of the MAS of the USTA, supports tennis and education programs for financially disadvantaged and special needs individuals living in Washington, DC, Maryland, and Virginia. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Christopher J Reynolds |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 249192 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 228121 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2216 |
| IRS990/OfficeExpenses/Total | 0 | 2216 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 31598 |
| IRS990/OtherExpensesCurrentYear | 0 | 29836 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 108 |
| IRS990/OtherExpenses/Total | 0 | 108 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21071 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -21071 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1185 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 228486 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 205820 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 50000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 50000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 50000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 110590 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 260590 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 46922 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 76798 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 99762 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 88322 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 151019 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 462823 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2344 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2608 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1398 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3451 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2594 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12395 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 42885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 26000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 71778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12395 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02270 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.42570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.50090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 274011 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 50000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 50000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 50000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 110590 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 260590 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 46922 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 76798 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 142647 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 91215 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 177019 |
| IRS990ScheduleA/Total509/Total | 0 | 534601 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 49266 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 79406 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 144045 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 94666 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 179613 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 546996 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 35779 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 70337 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Foundation had no significant uncertain tax positions for the years ended December 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Fundraising Events Expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Fundraising Events Expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 35779 |
| IRS990ScheduleD/OtherRevenues | 0 | 35779 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 35779 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 49266 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 70337 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 49266 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 106116 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 85045 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 33469 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 7619 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 41088 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 35779 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 12914 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 12914 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 67960 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8907 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 76867 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34491 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1288 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35779 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Hall of Fame Dinner |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Kastle Auction/Other |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9472 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1288 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10760 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 12105 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 12105 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: The Foundation monitors the use of grant funds by observation of program activities, review of program materials and websites, and summary reporting by grantee organizations. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 8 Park Center Ct |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2401 Kalorama Road NW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 16th Kennedy Streets NW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | PO Box 6184 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Owings Mill |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Washington |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Washington |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | Silver Spring |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MD |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | DC |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | DC |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | MD |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 21117 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 20008 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 20111 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 20906 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 18000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 5800 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 2 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 3 | 0 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 1 | N/A |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 2 | N/A |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 3 | N/A |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 521155561 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 522114223 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 526046504 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 562550992 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | N/A |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 1 | N/A |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 2 | N/A |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 3 | N/A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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