Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-3070368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$704,242
Down $187,703 (-21%) from 2013
Net Assets
Down$558,623
Down $324,302 (-37%) from 2013
Liabilities
Up$145,619
Up $136,599 (+1514%) from 2013
Revenue
Down$2,320,048
Down $207,702 (-8.2%) from 2013
Expenses
Down$2,626,119
Down $428,171 (-14%) from 2013
Net Income
Up-$306,071
Up $220,469 (+42%) from 2013
To protect and promote the physical, mental, and emotional wellness of military service members, veterans, and their families. Through direct assistance programs and advocacy campaigns, we seek to honor this population for its service, improve military-to-civilian reintegration efforts, and insure a prosperous future for the military community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $547,725 | - |
| Accounts Receivable | $146,556 | - | - |
| Land, Buildings, and Equipment, Net | $64,203 | $87,302 | ▲ $23,099 |
| Prepaid Expenses and Deferred Charges | - | $53,980 | - |
| Savings and Temporary Cash Investments | $638,692 | $9,993 | ▼ $628,699 |
| Cash and Non-Interest-Bearing Accounts | $39,994 | $2,742 | ▼ $37,252 |
| Total Assets | $891,945 | $704,242 | ▼ $187,703 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,020 | $145,619 | ▲ $136,599 |
| Total Liabilities | $9,020 | $145,619 | ▲ $136,599 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $882,925 | $558,623 | ▼ $324,302 |
| Total Net Assets Fund Balance | $882,925 | $558,623 | ▼ $324,302 |
| Total Liabilities and Net Assets / Fund Balance | $891,945 | $704,242 | ▼ $187,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $84,021 | $43,479 | $127,500 |
| Equipment | $3,281 | $22,291 | $25,572 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Driscoll | President and Executive Director | FT | $154,440 | $8,280 | $162,720 |
| Brian E Cooke | Chief of Staff | FT | $103,100 | $4,886 | $107,986 |
| Name | Title |
|---|---|
| Adam Richman | Co-chairman |
| Pat Lafrieda | Co-chairman |
| Dave Porter | Board Member |
| Ed Guindi | Board Member |
| Hugh K Webster | Board Member |
| Jack Simmons | Board Member |
| Jeff Burton | Board Member |
| Ron Devine | Board Member |
| STEVE O'DONNELL | Board Member |
| Steve Phelps | Board Member |
| The Honorable Mark White | Board Member |
| Tris J Barry | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Boats and Planes | 1 | $750,000 | Selling Price |
| Other Non Cash Contri Table | 1 | $190,400 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $100,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $91,767 | Cost |
| Total Noncash Contributions | 13 | $1,132,167 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,030,751 |
| Salaries, Compensation, and Employee Benefits | $944,195 |
| Grants and Similar Amounts Paid | $651,173 |
| Total Fundraising Expense | $275,057 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $526,758 | $68,622 | $101,077 | $696,457 |
| Grants to Domestic Individuals | $536,648 | - | - | $536,648 |
| Fees for Services Other | $157,893 | $33,133 | $80,987 | $272,013 |
| Current Officers, Directors, Trustees, and Key Employees | $123,072 | $16,033 | $23,616 | $162,721 |
| Office Expenses | $85,767 | $52,911 | $13,669 | $152,347 |
| Grants to Domestic Orgs | $114,525 | - | - | $114,525 |
| Occupancy | $79,494 | $13,771 | $15,253 | $108,518 |
| Travel | $74,333 | $5,794 | $10,009 | $90,136 |
| Payroll Taxes | $52,660 | $6,860 | $10,105 | $69,625 |
| Insurance | $49,089 | $6,395 | $9,419 | $64,903 |
| All Other Expenses | $32,817 | $20,054 | $3,260 | $56,131 |
| Fees for Services Accounting | - | $33,434 | - | $33,434 |
| Other Expenses | $22,095 | $7,000 | $595 | $29,095 |
| Depreciation Depletion | - | $27,575 | - | $27,575 |
| Fees for Services Legal | $15,477 | $9,266 | - | $24,743 |
| Other Employee Benefits | $11,642 | $1,516 | $2,234 | $15,392 |
| Advertising | $13,479 | $160 | - | $13,639 |
| Information Technology | $3,669 | $4,149 | - | $7,818 |
| Fees for Service Investment Mgmnt Fees | - | $5,071 | - | $5,071 |
| Total Functional Expenses | $2,034,060 | $317,002 | $275,057 | $2,626,119 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,792,658 |
| Expenses per Audited Statements | $2,788,278 |
| Total Expenses per Form 990 | $2,626,119 |
| Expenses Not Reported on Form 990 | $4,380 |
| Expenses Not Reported on Financial Statements | $-162,159 |
| Other Expense Adjustments | $-162,159 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fairfax County Public School Board | Falls Church, VA | Govt | Day School Counselor for Services to Fort Belvoir Elementary School. | $114,525 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $162,159 |
| Fundraising Gross Income | $162,159 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $369,503 | $162,159 | $162,159 | $0 |
| Total Events | $369,503 | $162,159 | $162,159 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former President | Rent Paid by the Organization to Frontline Defense Holdings, Whose Chief Executive Officer Was Also the Former President of the Organization. | No | $96,000 |
“The board of directors, by resolution adopted by a majority of the directors in office, may designate and appoint one or more committees of its members, each of which shall consist of two or more persons, which committees, to the extent provided in said resolution, shall have and exercise the authority of the board of directors in the management of the corporation; provided, however, that no such committee shall have the authority of the board of directors in reference to amending, altering, or repealing the bylaws; electing, appointing, or removing any member of any such committee or any director or officer of the corporation; amending the articles of incorporation; adopting the sale, lease, exchange, or mortgage of all or substantially all of the property and assets of the corporation; authorizing the voluntary dissolution of the corporation or revoking proceedings therfor; adopting a plan for the distribution of the assets of the corporation; or amending, altering, or repealing any resolution of the board of directors which by its terms provides that it shall not be amended, altered, or repealed by such committee.”
“Armed forces foundation has become aware of a suspected misappropriation of assets that involved its former executive director in the amount of $599,609. The amounts involved are material to aff, and there is an ongoing investigation into the matter. The foundation is currently investigating possible recovery of these assets through various means. Please see schedule l, part i and part v.”
“The finance committee reviews the foundation's form 990 before it is filed with the irs.”
“The foundation makes its governing documents, conflict of interest policy, forms 990 and financial statements available upon request.”
“Consulting: program service expenses 41,206. Management and general expenses 24,668. Fundraising expenses 0. Total expenses 65,874. Other professional fees: program service expenses 116,687. Management and general expenses 8,465. Fundraising expenses 80,987. Total expenses 206,139.”
“Special event expenses -162,159.”
“Special event expenses -162,159.”
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 | 9020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145619 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AND PROMOTE THE PHYSICAL, MENTAL, AND EMOTIONAL WELLNESS OF MILITARY SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES. THROUGH DIRECT ASSISTANCE PROGRAMS AND ADVOCACY CAMPAIGNS, WE SEEK TO HONOR THIS POPULATION FOR ITS SERVICE, IMPROVE MILITARY-TO-CIVILIAN REINTEGRATION EFFORTS, AND INSURE A PROSPEROUS FUTURE FOR THE MILITARY COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13639 |
| IRS990/AllOtherContributionsAmt | 0 | 2072419 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3260 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20054 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56131 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025474713 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 NORTH CAROLINA AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23616 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162721 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 207344 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2279763 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 651173 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40285 |
| IRS990/CYOtherExpensesAmt | 0 | 1030751 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -306071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 944195 |
| IRS990/CYTotalExpensesAmt | 0 | 2626119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 275057 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2320048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27575 |
| IRS990/Desc | 0 | MORALE, WELFARE AND RECREATION: AFF OFFERS MORALE, WELFARE, AND RECREATIONAL ("MWR") PROGRAMSFOR WOUNDED AND ACTIVE-DUTY SERVICE MEMBERS AND THEIR FAMILIES. THROUGH ITS MWR PROGRAMS, AFFSEEKS TO PROVIDE OPPORTUNITIES FOR SERVICE MEMBERS TO GET OFF POST OR OUT OF THE HOSPITAL AND OUTHAVING SOME FUN. THE PROGRAMS PROVIDE AN ESCAPE FROM THE STRESS THAT STEMS FROM MILITARYDEPLOYMENT OR INJURY. AFF HOLDS CHRISTMAS PARTIES, HOSPITAL DINNERS, AN ANNUAL AUTO AUCTION, GOLFOUTINGS, BEHIND THE SCENES NASCAR EXPERIENCES CALLED TROOPS TO THE TRACK AND WELCOME HOMECELEBRATIONS FOR RETURNING UNITS. SINCE 2008, AFF HAS PARTNERED WITH VENETIAN HOTEL-RESORT-CASINOIN LAS VEGAS FOR SALUTE OUR TROOPS WEEKENDS PROVIDING SERVICE MEMBERS AND THEIR SPOUSES AWEEKEND OF THEIR LIFETIME. ADDITIONALLY, EACH YEAR AFF CONGRESSIONAL GALA BRINGS TOGETHER SENIORMILITARY AND DEFENSE DEPARTMENT OFFICIALS, SENATORS, CONGRESSMEN, PROFESSIONAL ATHLETES, TVPERSONALITIES, AND PRIVATE SECTOR BUSINESS LEADERS TO HONOR THE SELFLESS SERVICE OF THE MEN AND WOMENOF OUR ARMED FORCES. THE GALA ALLOWS SERVICE MEMBERS AND VETERANS TO INTERACT WITH THESE SENIORDECISION MAKERS IN GOVERNMENT AND HAVE THEIR VOICES HEARD ON ISSUES OF HEALTH CARE, BENEFITS, ANDVETERAN POLICY. THE GALA ALSO SERVES AS A FORUM FOR AFF TO ADVANCE ITS CAUSES AND MISSION IN FRONT OFTHESE SENIOR GOVERNMENT LEADERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 762615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33434 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33434 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9266 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15477 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24743 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 80987 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33133 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 157893 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 272013 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5071 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5071 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 8280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4886 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM RICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT LAFRIEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRIS J BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUGH K WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THE HONORABLE MARK WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED GUINDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON DEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN E COOKE |
| 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 | 154440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103100 |
| 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/TitleTxt | 0 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT AND EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OF STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 207344 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 162159 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 162159 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8074 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 282167 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 536648 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 536648 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 114525 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 114525 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 386105 |
| IRS990/GrossReceiptsAmt | 0 | 2860238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4149 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3669 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7818 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9419 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32211 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 547725 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153072 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 378031 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 1 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT AND PROMOTE THE PHYSICAL, MENTAL, AND EMOTIONAL WELLNESS OF MILITARY SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES. THROUGH DIRECT ASSISTANCE PROGRAMS AND ADVOCACY CAMPAIGNS, WE SEEK TO HONOR THIS POPULATION FOR ITS SERVICE, IMPROVE MILITARY-TO-CIVILIAN REINTEGRATION EFFORTS, AND INSURE A PROSPEROUS FUTURE FOR THE MILITARY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 882925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 558623 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8074 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8074 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1132167 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15253 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13771 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108518 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52911 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152347 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2234 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15392 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EVENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4833 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29095 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 526758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 696457 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10105 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69625 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53980 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN COOKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -18231 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PTSD/EDUCATION: POST-TRAUMATIC STRESS DISORDER ("PTSD") AWARENESS AND EDUCATION IS ONE OFAFF'S MAJOR LINES OF OPERATIONS. AFF IS HIGHLY FOCUSED ON SPREADING THE MESSAGE ABOUT THE INVISIBLEWOUNDS OF WAR, PTSD AND TRAUMATIC BRAIN INJURY ("TBI"), AND THE MILITARY SUICIDE EPIDEMIC. WITHTHE 2013 LAUNCH OF OUR HELP SAVE OUR TROOPS CAMPAIGN, AFF PROACTIVELY EDUCATES AMERICANS ABOUTTHE HIDDEN WOUNDS OF WAR, INCLUDING PTSD AND TBI, AND ADVOCATES FOR THOSE TROOPS AND VETERANSWHO HAVE SUFFERED THESE HIDDEN WOUNDS. THE ULTIMATE GOAL OF HELP SAVE OUR TROOPS IS TO REDUCEMILITARY SUICIDES. THROUGH THIS CAMPAIGN, AFF PROVIDES COUNSELING SERVICES FOR MILITARY FAMILIES,INCLUDING CHILDREN, GRANTS FOR THERAPY AND ADDICTION COUNSELING, AND RUNS A VARIETY OF RECREATIONGROUP THERAPY PROGRAMS TO BOOST MORALE AMONGST SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 670547 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 114525 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY ASSISTANCE: THE LARGEST PROGRAM ADMINISTERED BY AFF, THE C.W. BILL AND BEVERLY YOUNGFINANCIAL ASSISTANCE FUND, NAMED AFTER CONGRESSMAN BILL YOUNG AND HIS WIFE BEVERLY, PROVIDESDIRECT FINANCIAL ASSISTANCE TO SERVICE MEMBERS AND THEIR FAMILIES FACING FINANCIAL HARDSHIP THROUGHINJURY AND OTHER SERVICE RELATED SITUATIONS. THIS PROGRAM HELPS FAMILIES COVER SUCH EXPENSES AS UTILITYBILLS, RENT/MORTGAGE PAYMENTS FOR CIVILIAN HOUSING, CAR PAYMENTS, CHILDCARE AND CAR INSURANCE. WITHTHE ABILITY TO PROVIDE MONEY TO SERVICE MEMBERS AND THEIR FAMILIES FROM ALL BRANCHES OF SERVICE, AFFMAKES A VALUED IMPACT ON THE LIVES OF THOSE WHO SERVE THE UNITED STATES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 600898 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 254481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2649790 |
| IRS990/PYExcessBenefitTransInd | 0 | 1 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 364591 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40237 |
| IRS990/PYOtherExpensesAmt | 0 | 1621378 |
| IRS990/PYOtherRevenueAmt | 0 | -162277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -526540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1068321 |
| IRS990/PYTotalExpensesAmt | 0 | 3054290 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2527750 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -306071 |
| 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 | 638692 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2441922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2649790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9858677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6074699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5723127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26748215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99824 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 201968 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26535176 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 213039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2441922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2649790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9858677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6074699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5723127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26748215 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26848039 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 4380 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4380 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25572 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4380 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -162159 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2788278 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15467 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -162159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127500 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -162159 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19847 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -162159 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2482207 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES -162,159. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES -162,159. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.