Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-1323046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$35,616,743
Up $200,493 (+0.6%) from 2016
Net Assets
Up$34,221,404
Up $455,191 (+1.3%) from 2016
Liabilities
Down$1,395,339
Down $254,698 (-15%) from 2016
Revenue
Up$5,856,284
Up $926,057 (+19%) from 2016
Expenses
Up$5,711,406
Up $444,305 (+8.4%) from 2016
Net Income
Up$144,878
Up $481,752 (+143%) from 2016
The mission of the muhammad ali center (mac) is to preserve and share the legacy and ideals of muhammad ali, to promote respect, hope and understanding, and to inspire adults and children everywhere to be as great as they can be. The mac is an international education and cultural center featuring 2 1/2 levels of interactive media exhibits, public and educational programming, and global initiatives that inspire exploration of the greatness within ourselves.
To preserve and share the legacy and ideals of muhammad ali.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,110,454 | $31,146,028 | ▲ $35,574 |
| Pledges and Grants Receivable | $1,829,050 | $1,893,066 | ▲ $64,016 |
| Investments Other Securities | $1,388,253 | $1,601,744 | ▲ $213,491 |
| Cash and Non-Interest-Bearing Accounts | $827,947 | $472,778 | ▼ $355,169 |
| Savings and Temporary Cash Investments | $179,702 | $385,239 | ▲ $205,537 |
| Inventories for Sale or Use | $64,667 | $81,812 | ▲ $17,145 |
| Prepaid Expenses and Deferred Charges | $15,352 | $35,364 | ▲ $20,012 |
| Accounts Receivable | $825 | $712 | ▼ $113 |
| Total Assets | $35,416,250 | $35,616,743 | ▲ $200,493 |
| Liabilities | |||
| Other Liabilities | $1,153,000 | $978,000 | ▼ $175,000 |
| Accounts Payable and Accrued Expenses | $432,019 | $352,051 | ▼ $79,968 |
| Deferred Revenue | $65,018 | $65,288 | ▲ $270 |
| Total Liabilities | $1,650,037 | $1,395,339 | ▼ $254,698 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,127,032 | $30,726,594 | ▲ $599,562 |
| Temporarily Rstr Net Assets | $2,389,181 | $2,244,810 | ▼ $144,371 |
| Permanently Rstr Net Assets | $1,250,000 | $1,250,000 | → $0 |
| Total Net Assets Fund Balance | $33,766,213 | $34,221,404 | ▲ $455,191 |
| Total Liabilities and Net Assets / Fund Balance | $35,416,250 | $35,616,743 | ▲ $200,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,893,665 | $21,217,630 | $51,111,295 |
| Equipment | $1,245,533 | $1,428,589 | $2,674,122 |
| Leasehold Improvements | $6,830 | $5,827 | $12,657 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,388,253 | - | ▲ $213,491 | - | $1,601,744 |
| 2016 | $1,294,122 | - | ▲ $94,131 | - | $1,388,253 |
| 2015 | $1,373,469 | - | ▼ $9,078 | $70,269 | $1,294,122 |
| 2014 | $1,254,340 | - | ▲ $130,295 | $11,166 | $1,373,469 |
| 2013 | $1,250,000 | - | ▲ $12,648 | $8,308 | $1,254,340 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Leshney | Chief Impact Officer | FT | $246,049 | - | $246,049 |
| Donald Lassere | President/CEO | FT | $215,987 | $24,000 | $239,987 |
| Jay Graham | Chief Mission Advancement | FT | $115,233 | - | $115,233 |
| Gwen Young | In-house Counsel | FT | $101,505 | - | $101,505 |
| Name | Title |
|---|---|
| Karl Schmitt | Chair |
| Ina Bond | Chair Emeritus |
| Ralph De Chabert | Immediate Past Chair |
| Laura Douglas | Vice-chair |
| Barbara Sexton Smith | Executive Committee Member |
| Gill Holland | Executive Committee Member |
| Robert Croft Jr | Executive Committee Member |
| Lonnie Ali | Founder |
| Akure Paradis | Member-at-large |
| Bennie Ivory | Member-at-large |
| Brad Seigel | Member-at-large |
| Emilie Deutsch | Member-at-large |
| Enid Trucios-haynes | Member-at-large |
| Greg Fischer | Member-at-large |
| Ingrid Johnson | Member-at-large |
| Jerry Kohler | Member-at-large |
| John Y Brown | Member-at-large |
| Kraig Fox | Member-at-large |
| L Thomas Hiltz | Member-at-large |
| Laurie Schalow | Member-at-large |
| Ozair Shariff | Member-at-large |
| Paul Wood | Member-at-large |
| Turney Berry | Member-at-large |
| William C Carroll | Member-at-large |
| Robert L Decker | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Video Solutions INC | Exhibit Technology | 3107 SCHOOL HOUSE ROAD, Goshen, KY 40026 | $207,442 |
| Cincinnati Bell Technology Solutions | Exhibit Technology | 1507 SOLUTIONS CENTER, Chicago, IL 60677-1005 | $156,773 |
| Marriott Louisville Downtown | Venue For Maha | 280 WEST JEFFERSON ST, Louisville, KY 40202 | $143,183 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 63 | $1,130,530 | Appraisal |
| Total Noncash Contributions | 63 | $1,130,530 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,230,895 |
| Salaries, Compensation, and Employee Benefits | $2,480,511 |
| Total Fundraising Expense | $898,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,167,564 | $122,885 | $165,623 | $1,456,072 |
| Depreciation Depletion | $1,253,892 | $95,161 | $10,573 | $1,359,626 |
| Office Expenses | $508,772 | $45,776 | $77,628 | $632,176 |
| Current Officers, Directors, Trustees, and Key Employees | $71,996 | $95,995 | $433,278 | $601,269 |
| Occupancy | $257,965 | $19,578 | $2,175 | $279,718 |
| Fees for Services Other | $272,700 | $629 | $1,782 | $275,111 |
| Other Employee Benefits | $128,306 | $22,656 | $61,992 | $212,954 |
| Payroll Taxes | $94,227 | $16,638 | $45,526 | $156,391 |
| Travel | $70,246 | - | $14,884 | $85,130 |
| Advertising | $70,513 | - | $12,864 | $83,377 |
| Insurance | $71,254 | $5,408 | $601 | $77,263 |
| Pension Plan Contributions | $32,430 | $5,726 | $15,669 | $53,825 |
| Conferences and Meetings | $36,163 | $11,266 | $3,799 | $51,228 |
| Information Technology | $27,328 | $4,826 | $13,204 | $45,358 |
| Interest | $31,591 | $2,397 | $266 | $34,254 |
| Fees for Services Accounting | $4,100 | $12,300 | $4,100 | $20,500 |
| All Other Expenses | $9,185 | - | $10,389 | $19,574 |
| Other Expenses | $16,083 | $0 | $0 | $16,083 |
| Fees for Services Legal | $1,393 | $4,180 | $1,393 | $6,966 |
| Total Functional Expenses | $4,333,414 | $479,641 | $898,351 | $5,711,406 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,942,748 |
| Expenses per Audited Statements | $5,711,406 |
| Total Expenses per Form 990 | $5,711,406 |
| Expenses Not Reported on Form 990 | $231,342 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Fundraising | - | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $392,975 |
| Fundraising Direct Expenses | $351,637 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Maha | $392,975 | $392,975 | $208,454 | $184,521 |
| Total Events | $392,975 | $392,975 | $351,637 | $41,338 |
| Liability | Amount |
|---|---|
| Note Payable | $978,000 |
“A draft of the return is reviewed first by internal management. After internal management has reviewed the return and any changes are made, a draft is made available for review by the organization's finance committee.”
“Each board member receives the conflict of interest statement annually and verbally confirms that they have no conflict. Employees are given a copy of the policy when they are hired.”
“The compensation of the ceo is determined when they are hired by a search committee appointed by the board of directors. Nationwide surveys are used which include the state of kentucky and other not-for-profit organizations. The executive committee of the board periodically reviews the ceo's compensation to determine if it needs to be adjusted.”
“Governing documents are made available upon request at the corporate location”
“The organization receives an audited financial statement for the year for which it is completing this return prepared in accordance with gaap. The organization's audit/finance committee is responsible for the oversight of the audit and the selection of the independent accountants.”
“Endowment corpus will be held in perpetuity and income used to support operations.”
“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal and state income taxes has been made in these statements. The organization's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigations processes, based on the technical merits. The organization has no uncertain tax positions resulting in an accrual of a tax expense or benefit. The organization's federal return of organization exempt from income tax is subject to examination by the taxing authorities until the expiration of the related statute of limitations on the return, which is generally three years.”
“Cost of goods sold - 231,342”
“Cost of goods sold - 231,342”
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 | 432019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 352051 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND SHARE THE LEGACY AND IDEALS OF MUHAMMAD ALI. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12864 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70513 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83377 |
| IRS990/AllOtherContributionsAmt | 0 | 4336377 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10389 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025849254 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 144 NORTH SIXTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 827947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 472778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 433278 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95995 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71996 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 601269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3799 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11266 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36163 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51228 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 207442 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 156773 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 143183 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3107 SCHOOL HOUSE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1507 SOLUTIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 280 WEST JEFFERSON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GOSHEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606771005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VIDEO SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CINCINNATI BELL TECHNOLOGY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MARRIOTT LOUISVILLE DOWNTOWN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXHIBIT TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EXHIBIT TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VENUE FOR MAHA |
| IRS990/CostOfGoodsSoldAmt | 0 | 231341 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4349543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -81129 |
| IRS990/CYOtherExpensesAmt | 0 | 3230895 |
| IRS990/CYOtherRevenueAmt | 0 | 934141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 653729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2480511 |
| IRS990/CYTotalExpensesAmt | 0 | 5711406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 898351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5856284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65018 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65288 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10573 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95161 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1253892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1359626 |
| IRS990/Desc | 0 | EDUCATIONAL TOURS AND PROGRAMMING. PROVIDE OUTREACH TO SCHOOL CHILDREN PRIMARILY IN GRADES K-12. PROGRAMMING THEMES INCLUDE CIVICS AND CITIZENSHIPS, CIVIL RIGHTS, CHARACTER EDUCATION, AND OTHER TOPICS THAT ARE BASED ON THE TEMPORARY EXHIBITS ON DISPLAY AT THE CENTER. THEY INCORPORATE THE LEGACY OF MUHAMMAD ALI AND THE SIX CORE VALUES OF THE CENTER: RESPECT, CONFIDENCE, CONVICTION, DEDICATION, GIVING, AND SPIRITUALITY. YOUTH PROGRAMS ALSO ENGAGE STUDENTS IN A VARIETY OF SOCIAL JUSTICE ISSUES, GENDER EQUALITY, AND GLOBAL CITIZENSHIP. OVER 10,000 STUDENTS WERE REACHED IN 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4100 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1393 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4180 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1393 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6966 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1782 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 272700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 275111 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LONNIE ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | INA BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT L DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH DE CHABERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AKURE PARADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARL SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE SCHALOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TURNEY BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILIE DEUTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT CROFT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRAIG FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | L THOMAS HILTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GILL HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BENNIE IVORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | INGRID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | OZAIR SHARIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JERRY KOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN Y BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM C CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BARBARA SEXTON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRAD SEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAUL WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ENID TRUCIOS-HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DONALD LASSERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN LESHNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GWEN YOUNG |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 239987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 115233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 246049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 101505 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF MISSION ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF IMPACT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | IN-HOUSE COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 351637 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 392975 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6439262 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 560729 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 563415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13204 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4826 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45358 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 601 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5408 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77263 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 266 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31591 |
| IRS990/InterestGrp/TotalAmt | 0 | 34254 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64667 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -81129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -81129 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1388253 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1601744 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22652046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31110454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31146028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53798074 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 13166 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MUHAMMAD ALI CENTER (MAC) IS TO PRESERVE AND SHARE THE LEGACY AND IDEALS OF MUHAMMAD ALI, TO PROMOTE RESPECT, HOPE AND UNDERSTANDING, AND TO INSPIRE ADULTS AND CHILDREN EVERYWHERE TO BE AS GREAT AS THEY CAN BE. THE MAC IS AN INTERNATIONAL EDUCATION AND CULTURAL CENTER FEATURING 2 1/2 LEVELS OF INTERACTIVE MEDIA EXHIBITS, PUBLIC AND EDUCATIONAL PROGRAMMING, AND GLOBAL INITIATIVES THAT INSPIRE EXPLORATION OF THE GREATNESS WITHIN OURSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33766213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34221404 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41338 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41338 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332074 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 332074 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 560729 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 560729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 310313 |
| IRS990/NoncashContributionsAmt | 0 | 1130530 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2175 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19578 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.