Civic Intelligence

William & Mary Athletic Educational

EIN 54-6056480 • 501(c)3 • Williamsburg, VA

Profile

Support the athletic department of the college of william and mary.

PO Box 399Williamsburg, VA 23187

tribeathletics.com

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

47th percentile

$94,787

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$9,854,211

Down $243,510 (-2.4%) from 2023

Liabilities

Down

$50,000

Down $275,000 (-85%) from 2023

Net Assets

Up

$9,804,211

Up $31,490 (+0.3%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin38th percentile

Revenue

Down

$7,526,686

Down $525,287 (-6.5%) from 2023

Expenses

Up

$7,512,405

Up $1,582,138 (+27%) from 2023

Net Income

Down

$14,281

Down $2,107,425 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,247,077Liabilities 2010: $6,637Net Assets 2010: $8,240,4402010Assets 2011: $8,508,944Liabilities 2011: $1,500Net Assets 2011: $8,507,4442011Assets 2012: $9,224,934Liabilities 2012: $0Net Assets 2012: $9,224,9342012Assets 2013: $9,636,358Liabilities 2013: $15,660Net Assets 2013: $9,620,6982013Assets 2014: $10,466,461Liabilities 2014: $44,190Net Assets 2014: $10,422,2712014Assets 2015: $10,627,371Liabilities 2015: $9,100Net Assets 2015: $10,618,2712015Assets 2016: $9,559,957Liabilities 2016: $250Net Assets 2016: $9,559,7072016Assets 2017: $8,857,726Liabilities 2017: $85,000Net Assets 2017: $8,772,7262017Assets 2018: $7,324,506Liabilities 2018: $71,121Net Assets 2018: $7,253,3852018Assets 2019: $6,177,607Liabilities 2019: $11,805Net Assets 2019: $6,165,8022019Assets 2020: $3,514,147Liabilities 2020: $9,265Net Assets 2020: $3,504,8822020Assets 2021: $8,077,360Liabilities 2021: $6,400Net Assets 2021: $8,070,9602021Assets 2022: $7,493,580Liabilities 2022: $1,070Net Assets 2022: $7,492,5102022Assets 2023: $10,097,721Liabilities 2023: $325,000Net Assets 2023: $9,772,7212023Assets 2024: $9,854,211Liabilities 2024: $50,000Net Assets 2024: $9,804,2112024

Highlighted filing

2024

Assets$9,854,211
Liabilities$50,000
Net Assets$9,804,211
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,650,8082010Expenses 2011: $3,460,7282011Revenue 2012: $4,717,529Expenses 2012: $3,990,867Net Income 2012: $726,6622012Expenses 2013: $3,611,2162013Revenue 2014: $5,358,225Expenses 2014: $4,440,223Net Income 2014: $918,0022014Revenue 2015: $5,045,427Expenses 2015: $4,916,706Net Income 2015: $128,7212015Revenue 2016: $4,472,160Expenses 2016: $5,567,435Net Income 2016: -$1,095,2752016Revenue 2017: $5,770,446Expenses 2017: $6,523,185Net Income 2017: -$752,7392017Revenue 2018: $5,151,882Expenses 2018: $6,675,496Net Income 2018: -$1,523,6142018Revenue 2019: $4,619,878Expenses 2019: $5,756,455Net Income 2019: -$1,136,5772019Revenue 2020: $3,404,871Expenses 2020: $6,243,056Net Income 2020: -$2,838,1852020Revenue 2021: $8,298,707Expenses 2021: $3,194,894Net Income 2021: $5,103,8132021Revenue 2022: $5,152,449Expenses 2022: $5,316,878Net Income 2022: -$164,4292022Revenue 2023: $8,051,973Expenses 2023: $5,930,267Net Income 2023: $2,121,7062023Revenue 2024: $7,526,686Expenses 2024: $7,512,405Net Income 2024: $14,2812024

Highlighted filing

2024

Revenue$7,526,686
Expenses$7,512,405
Net Income$14,281
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,854,211
Liabilities
$50,000
Net assets
$9,804,211
Revenue
$7,526,686
Expenses
$7,512,405
Net income
$14,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.85$0.05$9.80$7.53$7.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.33$9.77$8.05$5.93$2.12
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$5.15$5.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.01$8.07$8.30$3.19$5.10
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$3.40$6.24$2.84
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.17$4.62$5.76$1.14
2018Detailed filing. Detailed filing data is available for this year.$7.32$0.07$7.25$5.15$6.68$1.52
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.09$8.77$5.77$6.52$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$4.47$5.57$1.10
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$5.05$4.92$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.04$10.4$5.36$4.44$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.02$9.62$3.61
2012Summary only. Only limited summary data is available for this year.$9.22$0.00$9.22$4.72$3.99$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.01$8.24$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$7,695,767
Mission and Program Overview

Mission

Support the athletic department of the college of william and mary.

The foundation provides support for the athletic department of the college of william and mary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,238,345$5,537,442▼ $700,903
Pledges and Grants Receivable$3,846,237$4,316,769▲ $470,532
Land, Buildings, and Equipment, Net$13,139--
Total Assets$10,097,721$9,854,211▼ $243,510
Liabilities
Accounts Payable and Accrued Expenses$325,000--
Deferred Revenue-$50,000-
Total Liabilities$325,000$50,000▼ $275,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,380,824$9,111,180▲ $1,730,356
Net Assets Without Donor Restrictions$2,391,897$693,031▼ $1,698,866
Total Net Assets Fund Balance$9,772,721$9,804,211▲ $31,490
Total Liabilities and Net Assets / Fund Balance$10,097,721$9,854,211▼ $243,510
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Danielle MageeDirector of FinanceFT$82,443$82,443

Board Members and Trustees

NameTitle
Michael R BrackenChairman
Marc ElimPast Chairman
Jonathan TuttleVice Chairman
Todd McfarlaneDirector
Jarrad TurnerDirector - Former
Sue GerdelmanAt-large - Peninsula
Mark BoddyAt-large - Richmond
Ron HolmesAt-large Metro Dc
MAISIE O'FLANAGANAt-large West Coast
Nancy MathewsAt-large Williamsburg
Dr John DonahueFaculty Representative
Alex KurlandSecretary
Hollis MathisStudent Athlete Rep
Kayla BeckwithStudent Athlete Rep
Wayne EdmundsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,977,700
Program Service Revenue
$0
Investment Income
$363,076
Other Revenue
$185,910
All Other Contributions
$6,694,789
Change in Net Assets
$14,281

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded96$716,108Mkt Value Dt of Transfer
Other Non Cash Contri Table104$181,965Donor Receipts
Total Noncash Contributions200$898,073-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,373,691
Revenue Not Reported on Financial Statements
$152,995
Revenue Not Reported on Form 990
$762,774
Other Revenue Adjustments
$152,995
Total Revenue per Audited Statements
$8,136,465
Total Revenue per Form 990
$7,526,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,631,057
Other Expenses$881,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,631,057--$6,631,057
Travel$150,254$4,515-$154,769
All Other Expenses-$142,343-$142,343
Other Expenses$82,123$54,105-$54,105
Office Expenses-$44,262-$44,262
Fees for Services Other-$40,566-$40,566
Conferences and Meetings-$26,425-$26,425
Information Technology-$23,511-$23,511
Insurance-$11,107-$11,107
Total Functional Expenses$6,863,434$648,971$0$7,512,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,117,475
Expenses per Audited Statements$7,512,405
Total Expenses per Form 990$7,512,405
Expenses Not Reported on Form 990$605,070
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of William and MaryWilliamsburg, VA115Athletic Scholarships and Support$6,631,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$341,852
Fundraising Direct Expenses$155,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$460,113$218,618$33,137$185,481
Lax Golf Tournament$95,050$75,884$5,430$70,454
Total Events$624,763$341,852$155,942$185,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The senior athletic director, external affairs reviews the 990 before it is filed and provides a copy to the board for their review.”

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

“The foundation's officers and directors are required to annually disclose interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
William & Mary Athletic Educational
EIN
54-6056480
Phone
7572213350
Address
PO BOX 399, WILLIAMSBURG, VA 23187

Signing Officer

Name
Danielle Magee
Title
Director of Finance
Phone
7572213350
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Magee
Formed
1948
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Pbmares Llp
Address
4801 COURTHOUSE ST SUITE 128, WILLIAMSBURG, VA 23188
Preparer
Edward T Yoder CPA
Phone
7572297180
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Allowance for uncollectible pledges -152,995. Suspense account correction 12,502.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is classified as an exempt organization under section 501(c)(3) of the internal revenue code for federal income tax purposes. Contributions to the foundation qualify as charitable contribution deductions to the extent provided by law. Fasb asc 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation's management has evaluated the impact of the guidance to its financial statements. The foundation's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The foundation's policy is to classify income tax related interest and penalties, if any, in general and administrative expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising gross income 319,614.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 152,995.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising gross income 319,612.”

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15138151
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE - PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE METRO DC
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE - RICHMOND
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE WILLIAMSBURG
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE WEST COAST
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT ATHLETE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT ATHLETE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - FORMER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0282911
IRS990/FundraisingDirectExpensesAmt0155942
IRS990/FundraisingGrossIncomeAmt0341852
IRS990/GainOrLossGrp/OtherAmt0-13139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt06631057
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06631057
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06631057
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07695767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023511
IRS990/InformationTechnologyGrp/TotalAmt023511
IRS990/InsuranceGrp/ManagementAndGeneralAmt011107
IRS990/InsuranceGrp/TotalAmt011107
IRS990/InvestmentIncomeGrp/ExclusionAmt0376215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376215
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013139
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013139
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE ATHLETIC DEPARTMENT OF THE COLLEGE OF WILLIAM AND MARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09772721
IRS990/NetAssetsOrFundBalancesEOYAmt09804211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0185910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0185910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157702
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02391897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0693031
IRS990/NoncashContributionsAmt0898073
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044262
IRS990/OfficeExpensesGrp/TotalAmt044262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-140493
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2RECREATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc3APPAREL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254105
IRS990/OtherExpensesGrp/ProgramServicesAmt082123
IRS990/OtherExpensesGrp/TotalAmt0219390
IRS990/OtherExpensesGrp/TotalAmt182747
IRS990/OtherExpensesGrp/TotalAmt282123
IRS990/OtherExpensesGrp/TotalAmt354105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03846237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04316769
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIELLE MAGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07779724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05196096
IRS990/PYInvestmentIncomeAmt089591
IRS990/PYOtherExpensesAmt0734171
IRS990/PYOtherRevenueAmt0182658
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02121706
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05930267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08051973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07373691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06238345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05537442
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06670294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07779724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04602912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08165402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03273263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030491595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0285458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0304086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0214307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0236240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01040091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0376215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026300
IRS990ScheduleA/PublicSupportCY170Pct00.96730
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt031042240
IRS990ScheduleA/SubstantialContributorsTotAmt0489446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06955752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08083810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04817219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08401642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03273263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031531686
IRS990ScheduleA/TotalSupportAmt032092857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0285458
IRS990ScheduleD/DonatedServicesUseFcltsAmt0285458
IRS990ScheduleD/ExpensesNotReportedAmt0605070
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07512405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0157702
IRS990ScheduleD/OtherExpensesIncludedAmt0319612
IRS990ScheduleD/OtherRevenueAmt0319614
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0152995
IRS990ScheduleD/RevenueNotReportedAmt0762774
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0152995
IRS990ScheduleD/RevenueSubtotalAmt07373691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR FEDERAL INCOME TAX PURPOSES. CONTRIBUTIONS TO THE FOUNDATION QUALIFY AS CHARITABLE CONTRIBUTION DEDUCTIONS TO THE EXTENT PROVIDED BY LAW. FASB ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. THE FOUNDATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN GENERAL AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING GROSS INCOME 319,614.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 152,995.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING GROSS INCOME 319,612.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07512405
IRS990ScheduleD/TotalRevenuePerForm990Amt07526686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08136465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08117475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0282911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0241495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAX GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt035840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt084927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0460113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt095050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt069600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0624763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0218618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0341852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185910
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0361
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt019600

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