Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-1982366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$2,027,837
Down $298,809 (-13%) from 2015
Net Assets
Up$1,980,623
Up $2,868 (+0.1%) from 2015
Liabilities
Down$47,214
Down $301,677 (-86%) from 2015
Revenue
Up$2,841,193
Up $819,570 (+41%) from 2015
Expenses
Up$2,838,325
Up $970,602 (+52%) from 2015
Net Income
Down$2,868
Down $151,032 (-98%) from 2015
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 | $2,309,849 | $1,954,634 | ▼ $355,215 |
| Prepaid Expenses and Deferred Charges | $10,137 | $62,527 | ▲ $52,390 |
| Accounts Receivable | $6,660 | $10,676 | ▲ $4,016 |
| 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 | $2,326,646 | $2,027,837 | ▼ $298,809 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,106 | $24,692 | ▲ $15,586 |
| Other Liabilities | $338,245 | $21,710 | ▼ $316,535 |
| Deferred Revenue | $1,540 | $812 | ▼ $728 |
| 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 | $348,891 | $47,214 | ▼ $301,677 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,974,295 | $1,971,435 | ▼ $2,860 |
| Temporarily Rstr Net Assets | $3,460 | $9,188 | ▲ $5,728 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,977,755 | $1,980,623 | ▲ $2,868 |
| Total Liabilities and Net Assets / Fund Balance | $2,326,646 | $2,027,837 | ▼ $298,809 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Rodgers | Executive Director | FT | $185,192 | $5,308 | $190,500 |
| Name | Title |
|---|---|
| Bruce Allen | President |
| Stephen Choi | Chief Accounting Officer |
| Eric Schaffer | Secretary |
| Mitch Gershman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 20 | $707,501 | Fair Market Value (FMV) |
| Food Inventory | 4 | $123,778 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $31,774 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $4,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,250 | Fair Market Value (FMV) |
| Total Noncash Contributions | 27 | $869,303 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,264,309 |
| Grants and Similar Amounts Paid | $1,173,124 |
| Salaries, Compensation, and Employee Benefits | $400,892 |
| Total Fundraising Expense | $142,219 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,173,124 | - | - | $1,173,124 |
| Current Officers, Directors, Trustees, and Key Employees | $68,203 | $87,689 | $38,973 | $194,865 |
| Other Salaries and Wages | $96,752 | $6,230 | $66,462 | $169,444 |
| Fees for Services Other | $76,740 | $3,787 | $15,263 | $95,790 |
| Travel | $25,233 | $12,708 | $9,677 | $47,618 |
| Office Expenses | $7,803 | $38,621 | - | $46,424 |
| Fees for Services Accounting | - | $23,275 | - | $23,275 |
| Payroll Taxes | $10,234 | $4,366 | $7,521 | $22,121 |
| Conferences and Meetings | $15,157 | - | - | $15,157 |
| Other Employee Benefits | $6,704 | $3,110 | $4,323 | $14,137 |
| Advertising | $7,496 | $385 | - | $7,881 |
| Other Expenses | $0 | $5,381 | $0 | $5,381 |
| Information Technology | - | $840 | - | $840 |
| Pension Plan Contributions | - | $325 | - | $325 |
| Total Functional Expenses | $2,499,024 | $197,082 | $142,219 | $2,838,325 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,270,489 |
| Expenses per Audited Statements | $2,838,325 |
| Total Expenses per Form 990 | $2,838,325 |
| Expenses Not Reported on Form 990 | $432,164 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Green Branch Management Group | Stevensville, MD | 501(c)(3) | Field Grant | $300,000 |
| City of Richmond | Richmond, VA | Richmond City | Playground equipment donation/installation | $152,500 |
| Park and Recreation Department | Richmond, VA | Richmond City | Playground equipment donation/installation | $101,996 |
| Youth for Tomorrow | Bristow, VA | 501(c)(3) | Event Dinner Sponsor | $100,000 |
| Athlife Foundation | Long Island City, NY | 501(c)(3) | Assist student athletes through Coaches in the Cla | $84,375 |
| Heart of America Foundation | Washington, DC | 501(c)(3) | Library build redesign | $60,000 |
| Kaboom | Washington, DC | 501(c)(3) | Prince George's County Playground Project | $59,311 |
| Toys for Tots Foundation | Triangle, VA | 501(c)(3) | Donations collected for the Toys For Tots Program | $40,000 |
| Washington Redskins Alumni Association | Ashburn, VA | 501(c)(3) | Donations | $31,247 |
| Just Keep Livin Foundation | Sherman Oaks, CA | 501(c)(3) | Funding for after-school fitness & wellness progra | $30,000 |
| Good Sports Inc | Quincy, MA | 501(c)(3) | Equipment donation program | $27,500 |
| Junior Achievement | Washington, DC | 501(c)(3) | Prince George's County Finance Park | $25,000 |
| Zeta Tau Alpha Foundation Inc | Indianapolis, IN | 501(c)(3) | 50/50 Raffle proceeds and funds raised on Fight on | $25,000 |
| Make-A-Wish Mid-Atlantic Inc | Bethesda, MD | 501(c)(3) | Adopt-A-Wish program sponsor | $18,000 |
| National Center for Missing or Exploited Children | Alexandria, VA | 501(c)(3) | Hope Awards & Heros Breakfast sponsor | $10,000 |
| ScholarCHIPS | Washington, DC | 501(c)(3) | Matching Grant | $10,000 |
| Steuart Weller Elementary School | Ashburn, VA | Loudoun County | Team challenger winner | $10,000 |
| Everybody Wins DC | Washington, DC | 501(c)(3) | 50/50 Raffle proceeds and Gala sponsor | $7,309 |
| Fear 2 Freedom | Newport News, VA | 501(c)(3) | 50/50 Raffle proceeds and Event sponsor | $7,000 |
| Special Olympics Virginia Inc | Fairfax, VA | 501(c)(3) | Burgundy and Gold cheer game & 50/50 Raffle procee | $5,407 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $298,743 |
| Fundraising Direct Expenses | $280,805 |
| Fundraising Gross Income | $172,813 |
| Gaming Direct Expenses | $151,359 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $187,927 | $72,000 | $12,273 | $59,727 |
| Welcome Lunch | $378,541 | $38,604 | $53,190 | $-14,586 |
| Total Events | $1,634,919 | $172,813 | $280,805 | $-107,992 |
| 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. | $21,710 |
“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.”
“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.”
“The Washington Redskins Charitable Foundation, Inc. (the "Foundation") was incorporated in the State of Delaware. The 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. Since Redskins owners Dan and Tanya Snyder created the Washington Redskins Charitable Foundation in 2000, it has given back nearly $20MM to the community and currently provide support and services to more than 190,000 individuals (mostly children) annually, focusing on supporting education, childrens health and wellness and preparing them for their future. The Washington Redskins Charitable Foundation works to deliver our mission through education, community outreach and health and wellness initiatives to elementary through high school-age students in the region.”
“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, 2016 and 2015, 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.”
“Fundraising event expenses include on line 8 -$280,805 gaming expenses include on line 9 -151,359 total to schedule d, part xi, line 4b -$432,164”
“Fundraising event expenses include on line 8 $280,805 gaming expenses include on line 9 151,359 total to schedule d, part xi, line 2d $432,164”
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 | 9106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10676 |
| 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 | 385 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7496 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7881 |
| IRS990/AllOtherContributionsAmt | 0 | 1339695 |
| 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 | 2309849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1954634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38973 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68203 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194865 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15157 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1462106 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2801801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1173124 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1264309 |
| IRS990/CYOtherRevenueAmt | 0 | 39392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 400892 |
| IRS990/CYTotalExpensesAmt | 0 | 2838325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 142219 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2841193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1540 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 812 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Live Well: Educate kids on how to live well by eating right and encourage all young fans to be active for at least 60 minutes a day. Play 60 Program Salute to Play 60 Fuel Up to Play60 Playground Builds Good Sports Equipment Donations |
| 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 | 581757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15263 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3787 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95790 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 5308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bruce Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Schaffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mitch Gershman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jane Rodgers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephen Choi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 185192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Accounting Officer |
| 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 | 1462106 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 280805 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 172813 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 151359 |
| IRS990/GamingGrossIncomeAmt | 0 | 298743 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 357460 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1173124 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1173124 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3273357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 840 |
| 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 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 7 |
| 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 | The Washington Redskins Charitable Foundation, Inc. (the "Foundation") was incorporated in the State of Delaware. The 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. Since Redskins owners Dan and Tanya Snyder created the Washington Redskins Charitable Foundation in 2000, it has given back nearly $20MM to the community and currently provide support and services to more than 190,000 individuals (mostly children) annually, focusing on supporting education, childrens health and wellness and preparing them for their future. The Washington Redskins Charitable Foundation works to deliver our mission through education, community outreach and health and wellness initiatives to elementary through high school-age students in the region. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1977755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1980623 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -107992 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -107992 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 147384 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 147384 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 869303 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46424 |
| 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 | 4323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14137 |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 84 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 992372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 997851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5381 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 338245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21710 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169444 |
| 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 | 7521 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22121 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 325 |
| 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 | 10137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62527 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Youth Football: Assist youth players, coaches and parents in promoting the game of football through proper instruction, education and sportsmanship Flag Football Clinics Coaches Clinics Moms Clinics Special Olympics Flag Football League Punt, Pass and Kick Competition |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 489021 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 312000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Start Smart: Provide elementary school students with the resources they need to confidently go back to school and bring excitement to learning initiatives to encourage development, specifically literacy, throughout the year. Redskins Read Program Back to School Fair Library READesigns Book Drives |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 334724 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 30000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Finish Strong |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Season of Sharing |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | General contributions |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 411723 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 272255 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 269274 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 140270 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 186972 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 84375 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 62047 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 140270 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2100350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 842676 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 636914 |
| IRS990/PYOtherRevenueAmt | 0 | -78727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388133 |
| IRS990/PYTotalExpensesAmt | 0 | 1867723 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2021623 |
| 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 | 2868 |
| 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 | 2801801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2100350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2203081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1010337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1185991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9301560 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90555 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90399 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8423032 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 878528 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2801801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2100350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2203081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1010337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1185991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9301560 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9301560 |
| 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 | 432164 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2838325 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 432164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO WFI GROUP, INC. |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -432164 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -432164 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3273357 |
| 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, 2016 and 2015, 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES INCLUDE ON LINE 8 -$280,805 GAMING EXPENSES INCLUDE ON LINE 9 -151,359 TOTAL TO SCHEDULE D, PART XI, LINE 4B -$432,164 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT EXPENSES INCLUDE ON LINE 8 $280,805 GAMING EXPENSES INCLUDE ON LINE 9 151,359 TOTAL TO SCHEDULE D, PART XI, LINE 2D $432,164 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2838325 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21710 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2841193 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3273357 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3270489 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1462106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 339937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 115927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1006242 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.