Civic Intelligence

Phillis Wheatley Association

EIN 57-0327895 • 501(c)3 • Greenville, SC

Pub. 78 Eligible

View Organization Page

Profile

To provide health and welfare, social, cultural, and spiritual opportunities for all residents or greenville and surrounding areas.

40 John Mccarroll WayGreenville, SC 29607

philliswheatleysc.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,631,510

Up $170,735 (+4.9%) from 2023

Liabilities

Up

$131,881

Up $97,571 (+284%) from 2023

Net Assets

Up

$3,499,629

Up $73,164 (+2.1%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Down

$594,078

Down $118,832 (-17%) from 2023

Expenses

Down

$525,447

Down $67,351 (-11%) from 2023

Net Income

Down

$68,631

Down $51,481 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,383,532Liabilities 2010: $342,303Net Assets 2010: $1,041,2292010Assets 2011: $1,278,171Liabilities 2011: $273,229Net Assets 2011: $1,004,9422011Assets 2012: $1,181,422Liabilities 2012: $285,424Net Assets 2012: $895,9982012Assets 2013: $1,154,624Liabilities 2013: $263,963Net Assets 2013: $890,6612013Assets 2014: $1,113,069Liabilities 2014: $289,362Net Assets 2014: $823,7072014Assets 2015: $1,036,618Liabilities 2015: $284,589Net Assets 2015: $752,0292015Assets 2016: $1,095,564Liabilities 2016: $316,756Net Assets 2016: $778,8082016Assets 2017: $974,669Liabilities 2017: $300,248Net Assets 2017: $674,4212017Assets 2018: $944,957Liabilities 2018: $301,525Net Assets 2018: $643,4322018Assets 2020: $3,236,514Liabilities 2020: $80,705Net Assets 2020: $3,155,8092020Assets 2021: $3,294,732Liabilities 2021: $41,817Net Assets 2021: $3,252,9152021Assets 2022: $3,345,703Liabilities 2022: $54,864Net Assets 2022: $3,290,8392022Assets 2023: $3,460,775Liabilities 2023: $34,310Net Assets 2023: $3,426,4652023Assets 2024: $3,631,510Liabilities 2024: $131,881Net Assets 2024: $3,499,6292024

Highlighted filing

2024

Assets$3,631,510
Liabilities$131,881
Net Assets$3,499,629
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $458,483Expenses 2010: $659,319Net Income 2010: -$200,8362010Revenue 2011: $167,511Expenses 2011: $209,948Net Income 2011: -$42,4372011Revenue 2012: $125,871Expenses 2012: $237,305Net Income 2012: -$111,4342012Revenue 2013: $144,372Expenses 2013: $149,709Net Income 2013: -$5,3372013Revenue 2014: $122,146Expenses 2014: $189,100Net Income 2014: -$66,9542014Revenue 2015: $349,517Expenses 2015: $421,195Net Income 2015: -$71,6782015Revenue 2016: $353,014Expenses 2016: $394,498Net Income 2016: -$41,4842016Revenue 2017: $118,699Expenses 2017: $219,987Net Income 2017: -$101,2882017Revenue 2018: $134,464Expenses 2018: $138,652Net Income 2018: -$4,1882018Revenue 2020: $474,426Expenses 2020: $394,945Net Income 2020: $79,4812020Revenue 2021: $533,507Expenses 2021: $436,401Net Income 2021: $97,1062021Revenue 2022: $600,208Expenses 2022: $562,284Net Income 2022: $37,9242022Revenue 2023: $712,910Expenses 2023: $592,798Net Income 2023: $120,1122023Revenue 2024: $594,078Expenses 2024: $525,447Net Income 2024: $68,6312024

Highlighted filing

2024

Revenue$594,078
Expenses$525,447
Net Income$68,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,631,510
Liabilities
$131,881
Net assets
$3,499,629
Revenue
$594,078
Expenses
$525,447
Net income
$68,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.13$3.50$0.59$0.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.03$3.43$0.71$0.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.29$0.60$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$0.53$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$0.47$0.39$0.08
2018Summary only. Only limited summary data is available for this year.$0.94$0.30$0.64$0.13$0.14$0.00
2017Summary only. Only limited summary data is available for this year.$0.97$0.30$0.67$0.12$0.22$0.10
2016Summary only. Only limited summary data is available for this year.$1.10$0.32$0.78$0.35$0.39$0.04
2015Summary only. Only limited summary data is available for this year.$1.04$0.28$0.75$0.35$0.42$0.07
2014Summary only. Only limited summary data is available for this year.$1.11$0.29$0.82$0.12$0.19$0.07
2013Summary only. Only limited summary data is available for this year.$1.15$0.26$0.89$0.14$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.29$0.90$0.13$0.24$0.11
2011Summary only. Only limited summary data is available for this year.$1.28$0.27$1.00$0.17$0.21$0.04
2010Summary only. Only limited summary data is available for this year.$1.38$0.34$1.04$0.46$0.66$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$612,781
Mission and Program Overview

Mission

To provide health and welfare, social, cultural, and spiritual opportunities for all residents of greenville and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,852,650$2,866,010▲ $13,360
Savings and Temporary Cash Investments$47,724$580,992▲ $533,268
Cash and Non-Interest-Bearing Accounts$504,675$171,600▼ $333,075
Prepaid Expenses and Deferred Charges$3,452$10,579▲ $7,127
Accounts Receivable$4,103$0▼ $4,103
Intangible Assets$47,546$1,704▼ $45,842
Total Assets$3,460,775$3,631,510▲ $170,735
Other Assets Total$625$625→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,940$125,000▲ $97,060
Accounts Payable and Accrued Expenses$6,370$6,881▲ $511
Total Liabilities$34,310$131,881▲ $97,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,426,465$3,499,629▲ $73,164
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,426,465$3,499,629▲ $73,164
Total Liabilities and Net Assets / Fund Balance$3,460,775$3,631,510▲ $170,735

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,259,152$446,621$2,705,773
Buildings$444,914$1,870,833$2,315,747
Equipment$107,894$211,179$319,073
Land$54,050-$54,050
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Randy JacksonSenior Executive Advisor/former Executive DirectorFT$78,772$78,772

Board Members and Trustees

NameTitle
Debra RiceChairman
Ted KellyVice Chairman
Addy MatneyDirector
Arthur SeaverDirector
Brad PochardDirector
Dennis BraaschDirector
James Haltiwanger JrDirector
Jeff GaudianoDirector
Ray LattimoreDirector
Russ BraaschDirector
Wendy WaldenDirector
Sheria ClarkeSecretary
Steven NailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,727
Program Service Revenue
$14,013
Investment Income
$22,461
Other Revenue
$194,877
All Other Contributions
$262,898
Change in Net Assets
$68,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,070
Salaries, Compensation, and Employee Benefits$173,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$107,580$26,895-$134,475
Other Salaries and Wages$63,678$15,920-$79,598
Current Officers, Directors, Trustees, and Key Employees$63,018$15,754-$78,772
Occupancy$53,639$11,010-$64,649
Advertising$28,487--$28,487
Office Expenses$14,178$3,512-$17,690
Payroll Taxes$11,278$2,819-$14,097
Conferences and Meetings$7,804$1,951-$9,755
Fees for Services Accounting$6,578$1,644-$8,222
All Other Expenses$6,345$1,457-$7,802
Insurance$5,100$1,275-$6,375
Other Expenses$3,700$1,885-$3,700
Interest$2,060$515-$2,575
Fees for Services Other$1,601$381-$1,982
Other Employee Benefits$728$182-$910
Fees for Services Legal$62$15-$77
Total Functional Expenses$440,232$85,215$0$525,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,703
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame 2024 Luncheon$98,625-$17,086-
Total Events$99,829-$18,703$-18,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“An electronic version of form 990 is transmitted to the president, chairman, and governing body for review prior to filing the return. Upon management approval, form 990 is printed, signed by an officer of the organization and mailed or transmitted electronically.”

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

“The conflict of interest policy is reviewed during meetings, where questions are answered until fully understood”

Form 990, Part VI, Section B, Line 15

“Compensation for top management staff is compared to market rate and voted on by the board”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phillis Wheatley Association
EIN
57-0327895
Phone
8642404242
Address
40 JOHN MCCARROLL WAY, GREENVILLE, SC 29607
Doing Business As
Phillis Wheatley Community Center

Signing Officer

Name
Mae Jones
Title
Executive Director
Phone
8642404242
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mae Jones
Formed
1920
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
55

Preparer

Firm
Helm Tax and Advisory Group Pa
Address
7 S LAURENS ST, GREENVILLE, SC 29601
Preparer
John King CPA
Phone
8642420656
Raw XML AppendixShowing 400 of 489 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/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099829
IRS990/FundraisingDirectExpensesAmt018703
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0612781
IRS990/GrossRentsGrp/RealAmt0213580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01275
IRS990/InsuranceGrp/ProgramServicesAmt05100
IRS990/InsuranceGrp/TotalAmt06375
IRS990/IntangibleAssetsGrp/BOYAmt047546
IRS990/IntangibleAssetsGrp/EOYAmt01704
IRS990/InterestGrp/ManagementAndGeneralAmt0515
IRS990/InterestGrp/ProgramServicesAmt02060
IRS990/InterestGrp/TotalAmt02575
IRS990/InvestmentIncomeGrp/ExclusionAmt022461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02852650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02866010
IRS990/LandBldgEquipCostOrOtherBssAmt05394643
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE, SOCIAL, CULTURAL, AND SPIRITUAL OPPORTUNITIES FOR ALL RESIDENTS OF GREENVILLE AND SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125000
IRS990/NetAssetsOrFundBalancesBOYAmt03426465
IRS990/NetAssetsOrFundBalancesEOYAmt03499629
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18703
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0213580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0213580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03426465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03499629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011010
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IRS990/OccupancyGrp/TotalAmt064649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03512
IRS990/OfficeExpensesGrp/ProgramServicesAmt014178
IRS990/OfficeExpensesGrp/TotalAmt017690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0625
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0910
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SHARE PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OtherExpensesGrp/ProgramServicesAmt037169
IRS990/OtherExpensesGrp/ProgramServicesAmt119685
IRS990/OtherExpensesGrp/ProgramServicesAmt27542
IRS990/OtherExpensesGrp/ProgramServicesAmt33700
IRS990/OtherExpensesGrp/TotalAmt037169
IRS990/OtherExpensesGrp/TotalAmt119685
IRS990/OtherExpensesGrp/TotalAmt29427
IRS990/OtherExpensesGrp/TotalAmt33700
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063678
IRS990/OtherSalariesAndWagesGrp/TotalAmt079598
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02819
IRS990/PayrollTaxesGrp/ProgramServicesAmt011278
IRS990/PayrollTaxesGrp/TotalAmt014097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010579
IRS990/PrincipalOfficerNm0MAE JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014013
IRS990/ProgSrvcAccomActy2Grp/Desc0IT WORKFORCE PROGRAM - PROVIDED COMMUNITY WITH JOB TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09346
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL PROGRAM - PROVIDED HOMEWORK ASSISTANCE, TUTORING, AND ACTIVITIES FOR SCHOOL-AGED CHILDREN AFTER SCHOOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04046
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REPERTORY THEATRE, SENIOR, LIBRARY, FOOD PANTRY, SUMMER CAMP, AND MISCELLANEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07832
IRS990/PYOtherExpensesAmt0403726
IRS990/PYOtherRevenueAmt0215522
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0120112
IRS990/PYSalariesCompEmpBnftPaidAmt0189072
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0213580
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01581195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0969544
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.70050
IRS990ScheduleA/PublicSupportTotal170Amt01581195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01581195
IRS990ScheduleA/TotalSupportAmt02550739
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/BuildingsGrp/BookValueAmt0444914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01870833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02315747
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319073
IRS990ScheduleD/LandGrp/BookValueAmt054050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02259152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0446621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02705773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02866010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL OF FAME 2024 LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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