Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 58-1940111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$6,331,800
Down $3,858,606 (-38%) from 2018
Net Assets
Up$4,468,108
Up $359,157 (+8.7%) from 2018
Liabilities
Down$1,863,692
Down $4,217,763 (-69%) from 2018
Revenue
Up$13,892,145
Up $234,859 (+1.7%) from 2018
Expenses
Up$13,563,379
Up $203,674 (+1.5%) from 2018
Net Income
Up$328,766
Up $31,185 (+10%) from 2018
The primary purpose of the foundation is the promotion of social welfare for the community of new orleans by promoting, managing, and sponsoring an annual pga tour golf tournament.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,653,079 | $3,909,698 | ▲ $256,619 |
| Accounts Receivable | $982,335 | $1,154,331 | ▲ $171,996 |
| Savings and Temporary Cash Investments | $5,099,233 | $894,144 | ▼ $4,205,089 |
| Cash and Non-Interest-Bearing Accounts | $446,835 | $358,805 | ▼ $88,030 |
| Prepaid Expenses and Deferred Charges | $8,924 | $14,822 | ▲ $5,898 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $10,190,406 | $6,331,800 | ▼ $3,858,606 |
| Liabilities | |||
| Grants Payable | $1,443,000 | $1,545,000 | ▲ $102,000 |
| Accounts Payable and Accrued Expenses | $336,940 | $241,170 | ▼ $95,770 |
| Deferred Revenue | $4,301,515 | $77,522 | ▼ $4,223,993 |
| Total Liabilities | $6,081,455 | $1,863,692 | ▼ $4,217,763 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,108,951 | $4,468,108 | ▲ $359,157 |
| Total Net Assets Fund Balance | $4,108,951 | $4,468,108 | ▲ $359,157 |
| Total Liabilities and Net Assets / Fund Balance | $10,190,406 | $6,331,800 | ▼ $3,858,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $687,768 | $687,768 |
| Equipment | $0 | $253,367 | $253,367 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Worthy | C.e.o. | FT | $260,000 | $129,344 | $389,344 |
| Chris Kenyon | VP of Sales & Marketing | FT | $140,000 | $41,589 | $181,589 |
| Name | Title |
|---|---|
| David Perlis | Chairman |
| Brian Cheramie | Vice Chairman |
| Chav Pierce | Director |
| Darrah Schaefer | Director |
| Gordy Rush | Director |
| Mark Romig | Director |
| Mickey Parenton | Director |
| Peggy Coleman | Director |
| Tristan Manthey | Director |
| David Gallo | Ex-officio |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| T&b Equipment | Scaffolding/bleachers/decking | 11065 LEADBETTER RD, Ashland, GA 30168 | $717,022 |
| Proteus | Tent Vendor | 6727 OAK RIDGE COMMERCE WAY, Austell, GA 30168 | $330,724 |
| Patton's Caterers INC | Catering | 127 CLEVELAND AVE, Slidell, LA 70458 | $276,990 |
| Montgomery Stire Partners | Advertising | 1082 WHITETAIL DRIVE, Mandeville, LA 70448 | $192,529 |
| Clayton Floor Covering | Facility Rental | 6991 E CAMELBACK C152, Scottsdale, AZ 85251 | $134,255 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 138 | $75,309 | Fair Market Value (FMV) |
| Total Noncash Contributions | 138 | $75,309 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,923,256 |
| Grants and Similar Amounts Paid | $1,649,408 |
| Salaries, Compensation, and Employee Benefits | $990,715 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,649,408 | - | - | $1,649,408 |
| Current Officers, Directors, Trustees, and Key Employees | $410,989 | $159,944 | - | $570,933 |
| Other Expenses | $338,317 | - | - | $338,317 |
| Occupancy | $145,579 | $96,086 | - | $241,665 |
| Other Salaries and Wages | $169,606 | $66,005 | - | $235,611 |
| Advertising | $195,375 | - | - | $195,375 |
| Office Expenses | $94,277 | $57,530 | - | $151,807 |
| Other Employee Benefits | $85,207 | $33,160 | - | $118,367 |
| Insurance | $75,028 | - | - | $75,028 |
| All Other Expenses | - | $66,380 | - | $66,380 |
| Payroll Taxes | $34,173 | $13,299 | - | $47,472 |
| Fees for Services Accounting | $20,016 | - | - | $20,016 |
| Pension Plan Contributions | $13,196 | $5,136 | - | $18,332 |
| Travel | $12,128 | - | - | $12,128 |
| Total Functional Expenses | $13,065,839 | $497,540 | $0 | $13,563,379 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,578,003 |
| Expenses per Audited Statements | $13,563,379 |
| Total Expenses per Form 990 | $13,563,379 |
| Expenses Not Reported on Form 990 | $14,624 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CHILDREN'S HOSPITAL | New Orleans, LA | 501(c)(3) | General Assistance | $250,000 |
| Educare New Orleans | New Orleans, LA | 501(c)(3) | General Assistance | $200,000 |
| Greater New Orleans Foundation | New Orleans, LA | 501(c)(3) | General Assistance | $150,000 |
| First Tee of Greater New Orleans | New Orleans, LA | 501(c)(3) | Support Youth Development | $75,000 |
| OUR LADY OF THE LAKE CHILDREN'S HOSPITAL | Baton Rouge, LA | 501(c)(3) | General Assistance | $50,000 |
| First Tee of Baton Rouge | Baton Rouge, LA | 501(c)(3) | General Assistance | $25,000 |
| Lighthouse Louisiana | New Orleans, LA | 501(c)(3) | General Assistance | $25,000 |
| Boys Hope Girls Hope of Greater New Orleans | New Orleans, LA | 501(c)(3) | General Assistance | $15,000 |
| Raintree Children and Family Services | New Orleans, LA | 501(c)(3) | General Assistance | $15,000 |
| The Chartwell Center | New Orleans, LA | 501(c)(3) | General Assistance | $15,000 |
| The Emerge Center | Baton Rouge, LA | 501(c)(3) | General Assistance | $15,000 |
| ST MARY'S RESIDENTIAL TRAINING SCHOOL | Alexandria, LA | 501(c)(3) | General Assistance | $13,000 |
| Start the Adventure in Reading | New Orleans, LA | 501(c)(3) | General Assistance | $12,500 |
| 50 Legs | Lithia, FL | 501(c)(3) | General Assistance | $12,000 |
| Brave Heart - Children in Need | Baton Rouge, LA | 501(c)(3) | General Assistance | $10,000 |
| CHILDREN'S ADVOCACY CENTER - HOPE HOUSE | Covington, LA | 501(c)(3) | General Assistance | $10,000 |
| CHILDREN'S BUREAU OF NEW ORLEANS | New Orleans, LA | 501(c)(3) | General Assistance | $10,000 |
| Catholic Charities - Cornerstone Kids | New Orleans, LA | 501(c)(3) | General Assistance | $10,000 |
| Excite All Stars | New Orleans, LA | 501(c)(3) | General Assistance | $10,000 |
| Friends Helping Kids | Mandeville, LA | 501(c)(3) | General Assistance | $10,000 |
| Golden Meadow Lions Club | Golden Meadow, LA | 501(c)(3) | General Assistance | $10,000 |
| Holy Rosary Academy & High School | New Orleans, LA | 501(c)(3) | General Assistance | $10,000 |
| Louisiana Pulmonary Disease Camp - Camp Pelican | New Orleans, LA | 501(c)(3) | General Assistance | $10,000 |
| Muscular Dystrophy Association of Southeast Louisiana | Metairie, LA | 501(c)(3) | General Assistance | $10,000 |
| New Orleans Speech and Hearing Center | New Orleans, LA | 501(c)(3) | General Assistance | $10,000 |
| Ochsner | New Orleans, LA | 501(c)(3) | General Assistance | $10,000 |
| Plaquemines Care Center | Belle Chasse, LA | 501(c)(3) | General Assistance | $10,000 |
| Raphael Academy | New Orleans, LA | 501(c)(3) | General Assistance | $10,000 |
| Sunshine Kids | Houston, TX | 501(c)(3) | General Assistance | $10,000 |
| The Bright School for the Deaf | New Orleans, LA | 501(c)(3) | General Assistance | $10,000 |
| The Roots of Music | New Orleans, LA | 501(c)(3) | General Assistance | $10,000 |
| Volunteers of America Greater New Orleans | New Orleans, LA | 501(c)(3) | General Assistance | $10,000 |
| Youth Empowerment Project | New Orleans, LA | 501(c)(3) | General Assistance | $10,000 |
| A'S AND ACES | New Orleans, LA | 501(c)(3) | General Assistance | $7,500 |
| Apex Youth Center | New Orleans, LA | 501(c)(3) | General Assistance | $7,500 |
| Breakthrough New Orleans | New Orleans, LA | 501(c)(3) | General Assistance | $7,500 |
| Covenant House | New Orleans, LA | 501(c)(3) | General Assistance | $7,500 |
| First Louisiana Mississippi | Metairie, LA | 501(c)(3) | General Assistance | $7,500 |
| Foundation for Womans | Baton Rouge, LA | 501(c)(3) | General Assistance | $7,500 |
| JEWISH CHILDREN'S REGIONAL SERVICE | Metairie, LA | 501(c)(3) | General Assistance | $7,500 |
| James Storehouse Louisiana | Covington, LA | 501(c)(3) | General Assistance | $7,500 |
| Youth Service Bureau of St Tammany | Covington, LA | 501(c)(3) | General Assistance | $7,500 |
| 826 New Orleans - Formerly Big Class | New Orleans, LA | 501(c)(3) | General Assistance | $5,000 |
| Boys & Girls Clubs of Greater Baton Rouge | Baton Rouge, LA | 501(c)(3) | General Assistance | $5,000 |
| Boys & Girls Clubs of Southeast Louisiana | New Orleans, LA | 501(c)(3) | General Assistance | $5,000 |
| Boys Town Louisiana | New Orleans, LA | 501(c)(3) | General Assistance | $5,000 |
| Camp Challenge | New Orleans, LA | 501(c)(3) | General Assistance | $5,000 |
| Casa Jefferson | Metairie, LA | 501(c)(3) | General Assistance | $5,000 |
| Casa New Orleans | New Orleans, LA | 501(c)(3) | General Assistance | $5,000 |
| Elevate USA | New Orleans, LA | 501(c)(3) | General Assistance | $5,000 |
| JOJO'S HOPE | Mandeville, LA | 501(c)(3) | General Assistance | $5,000 |
| Live Oak Camp | New Orleans, LA | 501(c)(3) | General Assistance | $5,000 |
| Louisiana Restaurant Association Education Foundation | Metairie, LA | 501(c)(3) | General Assistance | $5,000 |
| MCMAIN'S CHILDREN'S DEVELOPMENT CENTER | Baton Rouge, LA | 501(c)(3) | General Assistance | $5,000 |
| Play Build Nola | New Orleans, LA | 501(c)(3) | General Assistance | $5,000 |
| Ymca of Greater New Orleans | New Orleans, LA | 501(c)(3) | General Assistance | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,911 |
| Gaming Gross Income | $49,980 |
| Fundraising Direct Expenses | $14,624 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity Golf Tournament | $75,911 | $47,311 | $8,441 | $38,870 |
| Golf Auction Revenue | $36,038 | $28,600 | $2,425 | $26,175 |
| Total Events | $111,949 | $75,911 | $14,624 | $61,287 |
“The president and the treasurer review the form 990 upon completion.”
“Compensation and bonuses are approved by independent members of the board and a written contract is issued. These decisions are contemporaneously documented.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The process has not changed from prior year.”
“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. As of december 31, 2019 and 2018, there have been no such amounts. In addition, fore!kids foundation, inc. Qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require the foundation's management to evaluate tax positions taken by the foundation and recognize a liability if the foundation has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. The foundation's management has analyzed the tax positions taken, and has concluded that as of september 30, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”
“Fundraising expenses netted with revenue 14,624.”
“Fundraising expenses netted with revenue 14,624.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 336940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 982335 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1154331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE OF THE FOUNDATION IS THE PROMOTION OF SOCIAL WELFARE FOR THE COMMUNITY OF NEW ORLEANS BY PROMOTING, MANAGING, AND SPONSORING AN ANNUAL PGA TOUR GOLF TOURNAMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 195375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 195375 |
| IRS990/AllOtherContributionsAmt | 0 | 301502 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66380 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM LUMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5043423000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11005 LAPALCO BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AVONDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70094 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 446835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 358805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159944 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 410989 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 570933 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 717022 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 330724 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 276990 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 192529 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 134255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11065 LEADBETTER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6727 OAK RIDGE COMMERCE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 127 CLEVELAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1082 WHITETAIL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6991 E CAMELBACK C152 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ASHLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SLIDELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MANDEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70458 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70448 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85251 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | T&B EQUIPMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PROTEUS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PATTON'S CATERERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MONTGOMERY STIRE PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CLAYTON FLOOR COVERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SCAFFOLDING/BLEACHERS/DECKING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TENT VENDOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FACILITY RENTAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36038 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 852654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1649408 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250748 |
| IRS990/CYOtherExpensesAmt | 0 | 10923256 |
| IRS990/CYOtherRevenueAmt | 0 | 205548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12583195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 328766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 990715 |
| IRS990/CYTotalExpensesAmt | 0 | 13563379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13892145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4301515 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77522 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | NET PROCEEDS FROM GOLF TOURNAMENT CONTRIBUTED TO OTHER 501(C)(3) ORGANIZATIONS. FOR MORE INFORMATION, SEE SCHEDULE I - GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13065839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20016 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20016 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 46344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16589 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN CHERAMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRISTAN MANTHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAV PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICKEY PARENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID PERLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK ROMIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARRAH SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GORDY RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE WORTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS KENYON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 343000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 165000 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | C.E.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF SALES & MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36038 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14624 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75911 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 88054 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 49980 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 515114 |
| IRS990/GrantAmt | 0 | 1649408 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1443000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1545000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1649408 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1649408 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 124512 |
| IRS990/GrossReceiptsAmt | 0 | 13943227 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 90445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75028 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 162694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162694 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3653079 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3909698 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 941135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 941135 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36458 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF THE FOUNDATION IS THE PROMOTION OF SOCIAL WELFARE FOR THE COMMUNITY OF NEW ORLEANS BY PROMOTING, MANAGING, AND SPONSORING AN ANNUAL PGA TOUR GOLF TOURNAMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4108951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4468108 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 88054 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 88054 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61287 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61287 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 49980 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 49980 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90445 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30391 |
| IRS990/NoncashContributionsAmt | 0 | 75309 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96086 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145579 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151807 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33160 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118367 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIZES TO PROFESSIONALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TENT/VENUE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CYPRESS SUITES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT/TOURN WEEK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7300000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1769618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 752922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 338317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7300000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1769618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 752922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 338317 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3836 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3836 |
| IRS990/OtherRevenueTotalAmt | 0 | 3836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235611 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47472 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5136 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13196 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18332 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8924 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14822 |
| IRS990/PrincipalOfficerNm | 0 | STEVE WORTHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12462551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12462551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 664762 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1591410 |
| IRS990/PYInvestmentIncomeAmt | 0 | 237626 |
| IRS990/PYOtherExpensesAmt | 0 | 10767969 |
| IRS990/PYOtherRevenueAmt | 0 | 138189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12616709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 297581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1000326 |
| IRS990/PYTotalExpensesAmt | 0 | 13359705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13657286 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328766 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 90445 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12677476 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5099233 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 894144 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 852654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 664762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 908089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1032885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4297759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 250748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 786062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12677476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12696709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12569106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12260197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11804222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62007710 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 125891 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 93465 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74642 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140175 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196772 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 630945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 250748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 237626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 786062 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 48351140 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3813432 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3765574 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3716226 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3668521 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3621521 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 18585274 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 3813432 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 3765574 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.