Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Jewel Charity Ball Incorporated
EIN 75-2267609 • 501(c)3 • Fort Worth, TX
Profile
Provide financial support to fort worth cook children's medical center.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.61x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$3,675,487
Up $109,701 (+3.1%) from 2024
Liabilities
Up$2,254,802
Up $65,475 (+3.0%) from 2024
Net Assets
Up$1,420,685
Up $44,226 (+3.2%) from 2024
Revenue
Up$2,437,966
Up $155,020 (+6.8%) from 2024
Expenses
Up$2,361,596
Up $85,786 (+3.8%) from 2024
Net Income
Up$76,370
Up $69,234 (+970%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,675,487
- Liabilities
- $2,254,802
- Net assets
- $1,420,685
- Revenue
- $2,437,966
- Expenses
- $2,361,596
- Net income
- $76,370
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Mar 5, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $4,313,623
Mission and Program Overview
Mission
Provide financial support to fort worth cook children's medical center.
Raise funds to provide health care for children at cook children's medical center.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,198,796 | $2,259,391 | ▲ $60,595 |
| Investments in Publicly Traded Securities | $1,341,825 | $1,381,371 | ▲ $39,546 |
| Accounts Receivable | $22,071 | $33,700 | ▲ $11,629 |
| Land, Buildings, and Equipment, Net | $3,094 | $0 | ▼ $3,094 |
| Prepaid Expenses and Deferred Charges | - | $1,025 | - |
| Total Assets | $3,565,786 | $3,675,487 | ▲ $109,701 |
| Liabilities | |||
| Grants Payable | $2,152,647 | $2,250,000 | ▲ $97,353 |
| Accounts Payable and Accrued Expenses | $36,680 | $4,802 | ▼ $31,878 |
| Total Liabilities | $2,189,327 | $2,254,802 | ▲ $65,475 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,275,034 | $1,319,260 | ▲ $44,226 |
| Net Assets With Donor Restrictions | $101,425 | $101,425 | → $0 |
| Total Net Assets Fund Balance | $1,376,459 | $1,420,685 | ▲ $44,226 |
| Total Liabilities and Net Assets / Fund Balance | $3,565,786 | $3,675,487 | ▲ $109,701 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $62,953 | $62,953 |
| Equipment | $0 | $5,440 | $5,440 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,341,825 | $-4,195 | ▲ $43,741 | - | $1,381,371 |
| 2023 | $1,192,243 | $189,438 | ▲ $89,168 | - | $1,470,849 |
| 2022 | $1,245,398 | $164,781 | ▼ $225,265 | - | $1,184,914 |
| 2021 | $917,701 | $185,030 | ▲ $143,167 | - | $1,245,398 |
| 2020 | $617,578 | $70,500 | ▲ $229,623 | - | $917,701 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Wendy Wright | Angel Chair |
| Lezlie Monteleone | Endowment Chair |
| Angela Donahue | Past President Advisor |
| Peggy Sims | President |
| Lezlie Monteleone | President-elect |
| Angela Donahue | Long Range Planning |
| Tara Warren | Membership |
| Sandra Tuomey | Nominating |
| Michele Reynolds | Parliamentarian |
| Jane Sykes | Secretary |
| Noel Nolet | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Events By Bill | Ball Production & Design | 308 N BROADWAY ROAD, Azle, TX 76020 | $500,000 |
| Gary Osier Presents INC | Ball Entertainment Producer | 5020 PARK LANE, Dallas, TX 75220 | $497,926 |
| Vestals Catering | Catering | 1403 DRAGON STREET, Dallas, TX 75207 | $413,243 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,870,890
- Program Service Revenue
- $0
- Investment Income
- $30,207
- Other Revenue
- $-1,463,131
- All Other Contributions
- $361,333
- Change in Net Assets
- $76,370
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,313,624
- Revenue Not Reported on Financial Statements
- $-1,875,658
- Revenue Not Reported on Form 990
- $1,017,031
- Other Revenue Adjustments
- $-1,875,658
- Total Revenue per Audited Statements
- $5,330,655
- Total Revenue per Form 990
- $2,437,966
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,250,000 |
| Other Expenses | $111,596 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,250,000 | - | - | $2,250,000 |
| Office Expenses | - | $100,580 | - | $100,580 |
| Other Expenses | - | $7,293 | - | $7,293 |
| Depreciation Depletion | - | $3,094 | - | $3,094 |
| Conferences and Meetings | - | $629 | - | $629 |
| Total Functional Expenses | $2,250,000 | $111,596 | $0 | $2,361,596 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,286,429 |
| Expenses Not Reported on Form 990 | $5,174,833 |
| Total Expenses per Form 990 | $2,361,596 |
| Expenses Not Reported on Financial Statements | $2,250,000 |
| Other Expense Adjustments | $2,250,000 |
| Expenses per Audited Statements | $111,596 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| COOK CHILDREN'S MEDICAL -FORT WORTH | Fort Worth, TX | 501(c)(3) | Uncompensated Care and General Support | $2,250,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,853,351 |
| Gaming Gross Income | $284,317 |
| Fundraising Gross Income | $128,209 |
| Gaming Direct Expenses | $22,306 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jewel Charity Ball | $2,954,931 | $128,209 | $101,485 | $26,724 |
| Total Events | $2,954,931 | $128,209 | $1,853,351 | $-1,725,142 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“There are four classifications of members: active, non-resident, life, and honorary. Active members maintain their physical residence within fifty miles of cook children's medical center so as to allow for active participation in jewel charity ball activities throughout the year. Non-resident members are those active members whose physical residence is beyond a fifty mile radius of cook children's medical center. Life members are previous active members in good standing who no longer wish to accept the obligations of active membership, but wish to remain involved with the jewel charity ball. Honorary members are those members who have been president of the jewel charity ball.”
Form 990, Part VI, Section A, Line 7A
“The members elect the board of directors and committee chairs.”
Form 990, Part VI, Section B, Line 11B
“The president reviews form 990 before it is signed and filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest forms are signed annually by the board of directors and filed in the jewel charity offices.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request by contacting the jewel charity offices.”
Filing and Contact Details
Filer
- Filer Name
- Jewel Charity Ball Incorporated
- EIN
- 75-2267609
- Phone
- 8178109849
- Address
- 3301 HAMILTON AVENUE SUITE 121, FORT WORTH, TX 76107
Signing Officer
- Name
- Lezlie Monteleone
- Title
- President
- Phone
- 8178109849
- Signed
- 2026-03-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lezlie Monteleone
- Formed
- 1988
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 333
Preparer
- Firm
- Sproles Woodard Llp
- Address
- 777 MAIN STREET SUITE 3250, FORT WORTH, TX 76102-5304
- Preparer
- Vincent Davila
- Phone
- 8173321328
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 2
“Schedule b, list of contributors: jewel charity ball is a 501(c)(3) organization that met the 33 1/3% support test under sections 509(a)(1)/170(b)(1)(a)(vi). Jewel charity ball received two contributions over 2% of the amount on form 990 part viii, line 1h ($68,040) and is required to file schedule b.”
FORM 990, PART XII, LINE 1:
“The organization has prepared it's audited financials on accrual basis in compliance w/ general accepted accounting principle. Therefore the organization is preparing it's 990 on the same basis.”
Form 990, Part XII, Line 2C
“Financial statements and reporting: jewel charity ball's finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
Form 990, Schedule D, Part V, Line 3A(I)
“Endowment funds administered by an unrelated party: jewel charity ball has placed its endowment funds with cook children's medical center to be administered as a part of the medical center's endowment funds. This keeps administrative and investment costs to a minimum. Jewel charity ball can withdraw funds at will should it need to.”
Financial Statement Notes
PART V, LINE 4:
“The jewel charity ball (the ball) endowment was formed to provide additional operating funds for the ball should membership dues fail to cover the costs of administration and conducting the ball. This is done so that more (often all) of the funds raised by members of the ball and the ball's special events can be used to support cook children's medical center.”
PART X, LINE 2:
“The orginzation has met the requirements to maintain its tax-exempt status and has no income subject to unrealted business income tax, therefore no provision for income taxes has been provided in the related financial statements.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses -1,853,352. Gaming expenses -22,306.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 1,853,352. Gaming expenses 22,306. Cmc payable accrued expenses 2,250,000.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Cmc recognized in the cy 2,250,000.”
Raw XML AppendixShowing 400 of 536 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/Desc | 0 | JEWEL CHARITY BALL RAISES FUNDS FOR UNCOMPENSATED HEALTHCARE FOR CHILDREN AT COOK CHILDREN'S MEDICAL CENTER. FUNDRAISING IS ACCOMPLISHED BY SOLICITING DONATIONS FROM LOCAL, NATIONAL, AND INTERNATIONAL INDIVIDUALS, BUSINESSES AND FOUNDATIONS. ALL PROCEEDS ARE DONATED TO COOK CHILDREN'S MEDICAL CENTER FOR THE UNCOMPENSATED CARE FUND AND OTHER SPECIFIC FIELDS OF INTEREST AS DESIGNATED ANNUALLY BY THE JEWEL CHARITY BALL BOARD OF DIRECTORS. JEWEL CHARITY BALL'S 2024 DONATION TO COOK CHILDREN'S MEDICAL CENTER WAS $2.3 MILLION. |
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NOMINATING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ANGEL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ENDOWMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LONG RANGE PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDENT ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2826722 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1853351 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 128209 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 22306 |
| IRS990/GamingGrossIncomeAmt | 0 | 284317 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 2250000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2152647 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2250000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2250000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2250000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4313623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1341825 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1381371 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68393 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 682835 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FINANCIAL SUPPORT TO FORT WORTH COOK CHILDREN'S MEDICAL CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1376459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1420685 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1725142 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1725142 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262011 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 262011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -32144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1275034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1319260 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ADMIN EXP REIMBUR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7293 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1025 |
| IRS990/PrincipalOfficerNm | 0 | LEZLIE MONTELEONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3889559 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2152647 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22210 |
| IRS990/PYOtherExpensesAmt | 0 | 123163 |
| IRS990/PYOtherRevenueAmt | 0 | -1628823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2275810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2282946 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76370 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2198796 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2259391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3870890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3889559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3401994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3799178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1658151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16619772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 412526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 503228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434805 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1745946 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16619772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3870890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3889559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3401994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3799178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1658151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16619772 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18430600 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.73000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1341825 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | -4195 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1381371 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43741 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1192243 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 189438 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1470849 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 89168 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1245398 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 164781 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1184914 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -225265 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 917701 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 185030 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1245398 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 143167 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 617578 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 70500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 917701 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 229623 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1049175 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1049175 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5440 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5174833 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2250000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 111596 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -32144 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4125658 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2250000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62953 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1875658 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.27000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1017031 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1875658 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4313624 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE JEWEL CHARITY BALL (THE BALL) ENDOWMENT WAS FORMED TO PROVIDE ADDITIONAL OPERATING FUNDS FOR THE BALL SHOULD MEMBERSHIP DUES FAIL TO COVER THE COSTS OF ADMINISTRATION AND CONDUCTING THE BALL. THIS IS DONE SO THAT MORE (OFTEN ALL) OF THE FUNDS RAISED BY MEMBERS OF THE BALL AND THE BALL'S SPECIAL EVENTS CAN BE USED TO SUPPORT COOK CHILDREN'S MEDICAL CENTER. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGINZATION HAS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNREALTED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE RELATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES -1,853,352. GAMING EXPENSES -22,306. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 1,853,352. GAMING EXPENSES 22,306. CMC PAYABLE ACCRUED EXPENSES 2,250,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | CMC RECOGNIZED IN THE CY 2,250,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2361596 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2437966 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5330655 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5286429 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2826722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2826722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1853351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1038262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 4410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1042672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JEWEL CHARITY BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 509888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 58095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 567983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2954931 |
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