Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-1982366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$2,326,646
Up $148,560 (+6.8%) from 2014
Net Assets
Up$1,977,755
Up $153,900 (+8.4%) from 2014
Liabilities
Down$348,891
Down $5,340 (-1.5%) from 2014
Revenue
Down$2,021,623
Down $116,303 (-5.4%) from 2014
Expenses
Up$1,867,723
Up $267,993 (+17%) from 2014
Net Income
Down$153,900
Down $384,296 (-71%) from 2014
The mission of the washington commanders charitable foundation is to make a positive and measurable impact in the lives of children in our community. The washington commanders charitable foundation, inc. (the "foundation") was incorporated in the state of delaware. The washington commanders charitable foundation is ever-present in the community, constantly working to achieve our mission to make a positive and measurable impact in the lives of children that need it most.
The mission of the Washington Redskins Charitable Foundation is to make a positive and measurable impact in the lives of children in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,027,626 | $2,309,849 | ▲ $282,223 |
| Prepaid Expenses and Deferred Charges | $9,885 | $10,137 | ▲ $252 |
| Accounts Receivable | $140,575 | $6,660 | ▼ $133,915 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,178,086 | $2,326,646 | ▲ $148,560 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $110,304 | $338,245 | ▲ $227,941 |
| Accounts Payable and Accrued Expenses | $237,705 | $9,106 | ▼ $228,599 |
| Deferred Revenue | $6,222 | $1,540 | ▼ $4,682 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $354,231 | $348,891 | ▼ $5,340 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,787,877 | $1,974,295 | ▲ $186,418 |
| Temporarily Rstr Net Assets | $35,978 | $3,460 | ▼ $32,518 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,823,855 | $1,977,755 | ▲ $153,900 |
| Total Liabilities and Net Assets / Fund Balance | $2,178,086 | $2,326,646 | ▲ $148,560 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Rodgers | Executive Director | FT | $149,807 | $43,318 | $193,125 |
| Name | Title |
|---|---|
| Bruce Allen | President |
| Stephen Choi | Chief Accounting Officer |
| Eric Schaffer | Secretary |
| Mitch Gershman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 10,000 | $147,943 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $53,371 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 275,000 | $49,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $3,520 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6,000 | $1,700 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $400 | Fair Market Value (FMV) |
| Total Noncash Contributions | 291,003 | $255,934 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $842,676 |
| Other Expenses | $636,914 |
| Salaries, Compensation, and Employee Benefits | $388,133 |
| Total Fundraising Expense | $155,551 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $842,676 | - | - | $842,676 |
| Other Salaries and Wages | $86,846 | $39,252 | $64,263 | $190,361 |
| Current Officers, Directors, Trustees, and Key Employees | $46,056 | $63,465 | $49,215 | $158,736 |
| Office Expenses | $17,416 | $69,275 | $250 | $86,941 |
| Travel | $28,080 | $14,348 | $27,400 | $69,828 |
| Conferences and Meetings | $23,153 | $7,917 | - | $31,070 |
| Fees for Services Other | $27,021 | $3,938 | $0 | $30,959 |
| Payroll Taxes | $10,011 | $7,311 | $9,026 | $26,348 |
| Fees for Services Accounting | - | $18,900 | - | $18,900 |
| Other Expenses | $1,446 | $8,361 | $2,356 | $12,163 |
| Other Employee Benefits | $6,740 | $2,402 | $2,640 | $11,782 |
| Advertising | $6,941 | $2,525 | - | $9,466 |
| Pension Plan Contributions | $279 | $226 | $401 | $906 |
| Total Functional Expenses | $1,421,083 | $291,089 | $155,551 | $1,867,723 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,411,769 |
| Expenses per Audited Statements | $1,867,723 |
| Total Expenses per Form 990 | $1,867,723 |
| Expenses Not Reported on Form 990 | $544,046 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Cancer Society | Vienna, VA | 501(c)(3) | See Part Iv | $250,000 |
| Youth For Tomorrow | Bristow, VA | 501(c)(3) | See Part Iv | $100,000 |
| Heart of America Foundation | Washington, DC | 501(c)(3) | See Part Iv | $75,000 |
| Athlife Foundation Inc | Long Island City, NY | 501(c)(3) | See Part Iv | $67,500 |
| DC College Success Foundation | Washington, DC | 501(c)(3) | See Part Iv | $50,000 |
| Rypien Foundation | Spokane, WA | 501(c)(3) | See Part Iv | $40,163 |
| Make-A-Wish Mid-Atlantic Inc | Bethesda, MD | 501(c)(3) | See Part Iv | $32,000 |
| Just Keep Livin Foundation | Sherman Oaks, CA | 501(c)(3) | See Part Iv | $30,000 |
| Junior Achievement | Washington, DC | 501(c)(3) | See Part Iv | $25,000 |
| Toys for Tots Foundation | Triangle, VA | 501(c)(3) | See Part Iv | $18,257 |
| Catholic Charities | Washington, DC | 501(c)(3) | See Part Iv | $10,000 |
| DC College Access Program | Washington, DC | 501(c)(3) | See Part Iv | $10,000 |
| Life with Cancer(INOVA Health Sys Fdn) | Crownsville, MD | 501(c)(3) | See Part Iv | $10,000 |
| New Yorktown Patriots Football | Lackey, VA | 501(c)(3) | See Part Iv | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $414,156 |
| Fundraising Gross Income | $273,138 |
| Gaming Gross Income | $192,181 |
| Gaming Direct Expenses | $129,890 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $168,729 | $47,984 | $32,004 | $15,980 |
| Welcome Lunch | $195,800 | $28,842 | $18,919 | $9,923 |
| Total Events | $891,071 | $273,138 | $414,156 | $-141,018 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Wfi Group, Inc. | $338,245 |
“The organization requires that each member of the board review the organization's conflict of interest policy on an annual basis and return an acknowledgement of receipt and disclosure of any potential conflicts of interest. In the event of a conflict of interest, the board reviews the conflict to assess its impact on the foundation. The board votes on the matter for resolution. The executive director of the charitable foundation periodically monitors members and potential conflicts of interest that may arise.”
“The board of directors determines the executive director's salary taking into account industry standards. No other board member or officer is paid by the foundation. The executive director and board of directors determines key employees salary taking into account industry standards.”
“Upon request, the governing documents, conflict of interest policy, and financial statements are made available to the public.”
“Redskins.com/community/charitable-foundation.html FORM 990, PART VI, SECTION B, LINE 11: The organization's Form 990 undergoes a number of internal and external reviews before it is filed with the IRS. The return is prepared by the organization's public accounting firm, BDO USA and is reviewed by the organization's Finance Department and the Program Director. A final draft is then provided to the President of the Foundation for review, comment, and sign off before it is filed with the IRS. A copy of the Form 990 is available to all board members for review prior to filing.”
“There have been no changes during the year in the process for oversight of the audit of the financial statements.”
“ASC 740, Income Taxes, prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return as well as guidance on de-recognition, classification, interest and penalties and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Foundation has considered its income tax positions, including any positions that may be considered uncertain by the relevant tax authorities in the jurisdictions in which the Foundation operates. As of March 31, 2015 and 2014, the Foundation had not identified any uncertain tax positions and no unrecognized tax exposures. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Foundation believes it is no longer subject to income tax examinations for fiscal years prior to March 31, 2012.”
“Fundraising event expenses include on line 8 -$414,156 gaming expenses include on line 9 -129,890 total to schedule d, part xi, line 4b -$544,046”
“Fundraising event expenses include on line 8 $414,156 gaming expenses include on line 9 129,890 total to schedule d, part xi, line 2d $544,046”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 237705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Washington Redskins Charitable Foundation is to make a positive and measurable impact in the lives of children in our community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9466 |
| IRS990/AllOtherContributionsAmt | 0 | 1482417 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN CHOI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037267295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21300 REDSKIN PARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20147 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2027626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2309849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46056 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158736 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7917 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23153 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31070 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 617933 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2100350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 842676 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 636914 |
| IRS990/CYOtherRevenueAmt | 0 | -78727 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 388133 |
| IRS990/CYTotalExpensesAmt | 0 | 1867723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155551 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2021623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6222 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1540 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | REDSKINS READ: Each year, the Foundation produces and distributes Redskins Read activity books to local area libraries/schools throughout the region. The Redskins' players spend time reading to children at literacy events throughout the year. The Foundation also awards grants to schools and nonprofits to enhance literacy programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 198162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30959 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4220 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bruce Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Schaffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mitch Gershman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephen Choi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jane Rodgers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 188905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Accounting Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 617933 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 414156 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 273138 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 129890 |
| IRS990/GamingGrossIncomeAmt | 0 | 192181 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 75000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 842676 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 842676 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2565669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 9 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAKE A POSITIVE AND MEASURABLE IMPACT ON YOUTH IN THE GREATER WASHINGTON, D.C. REGION, THE FOUNDATION DESIGNS AND IMPLEMENTS SIGNATURE COMMUNITY PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1823855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1977755 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -141018 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -141018 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 62291 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 62291 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 255933 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86941 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2640 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11782 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | giveaways/In-Kind Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPLIMENTARY TICKETS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 314422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 337806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12163 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110304 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 338245 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190361 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9026 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26348 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 401 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 906 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9885 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10137 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NFL PROGRAMS: WORKS TOGETHER WITH NFL CHARITIES TO PROMOTE VARIOUS COMMUNITY INITIATIVES SUCH AS HOMETOWN HUDDLE, NFL PLAY 60, AND VOLUNTEERISM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138777 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 52000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COACHES IN THE CLASSROOM: Coaches in the classroom places academic coaches at area high schools throughout the region. The coaches help student-athletes create an academic gameplan and prepare for college. Coaches help student-athletes create an academic game plan and prepare for college. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 91594 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 88125 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOLIDAY EVENTS (Harvest Feast, Covered For |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | the Holidays, Skins Santa Shoppe) |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | 4TH AND LIFE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | RICHMOND |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | FIELD FOR TOMORROW |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | General contributions |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 273348 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 90968 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 36728 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 31607 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 211 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 559688 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 33257 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 34606 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 5 | 559688 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 6 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2203081 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 576681 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 663733 |
| IRS990/PYOtherRevenueAmt | 0 | -65155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 538196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 359316 |
| IRS990/PYTotalExpensesAmt | 0 | 1599730 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2137926 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2100350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2203081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1185991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1289368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7789127 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90399 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7041282 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 747845 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2100350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2203081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1185991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1289368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7789127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7789127 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 544046 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1867723 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 544046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 338245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO WFI GROUP, INC. |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -544046 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -544046 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2565669 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740, Income Taxes, prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return as well as guidance on de-recognition, classification, interest and penalties and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Foundation has considered its income tax positions, including any positions that may be considered uncertain by the relevant tax authorities in the jurisdictions in which the Foundation operates. As of March 31, 2015 and 2014, the Foundation had not identified any uncertain tax positions and no unrecognized tax exposures. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Foundation believes it is no longer subject to income tax examinations for fiscal years prior to March 31, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES INCLUDE ON LINE 8 -$414,156 GAMING EXPENSES INCLUDE ON LINE 9 -129,890 TOTAL TO SCHEDULE D, PART XI, LINE 4B -$544,046 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT EXPENSES INCLUDE ON LINE 8 $414,156 GAMING EXPENSES INCLUDE ON LINE 9 129,890 TOTAL TO SCHEDULE D, PART XI, LINE 2D $544,046 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.