Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2015 • EIN 80-0587086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$22,253,988
Up $12,969,383 (+140%) from 2014
Net Assets
Up$21,917,540
Up $13,102,234 (+149%) from 2014
Liabilities
Down$336,448
Down $132,851 (-28%) from 2014
Revenue
Up$27,226,060
Up $11,291,662 (+71%) from 2014
Expenses
Up$13,727,150
Up $1,468,325 (+12%) from 2014
Net Income
Up$13,498,910
Up $9,823,337 (+267%) from 2014
At the gary sinise foundation, we support our nation's heroes, our veterans, military, those suffering from the invisible wounds of war, first responders, their families, and the families of fallen heroes. (continued on schedule o)we do this by our unique programs that uplift, entertain, and help them in their greatest time of need through building communities of support.
To serve the nation by honoring its defenders,veterans,1st responders,their families & those in need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,022,117 | $10,772,068 | ▲ $8,749,951 |
| Cash and Non-Interest-Bearing Accounts | $3,200,256 | $6,908,170 | ▲ $3,707,914 |
| Pledges and Grants Receivable | $1,825,000 | $2,676,998 | ▲ $851,998 |
| Inventories for Sale or Use | $1,206,097 | $817,597 | ▼ $388,500 |
| Accounts Receivable | $786,271 | $578,308 | ▼ $207,963 |
| Land, Buildings, and Equipment, Net | $187,281 | $282,430 | ▲ $95,149 |
| Prepaid Expenses and Deferred Charges | $37,268 | $198,511 | ▲ $161,243 |
| Total Assets | $9,284,605 | $22,253,988 | ▲ $12,969,383 |
| Other Assets Total | $20,315 | $19,906 | ▼ $409 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182,861 | $254,814 | ▲ $71,953 |
| Mortgage Notes Payable Secured by Investment Property | $119,218 | - | - |
| Other Liabilities | $25,494 | $41,033 | ▲ $15,539 |
| Deferred Revenue | $141,726 | $40,601 | ▼ $101,125 |
| Total Liabilities | $469,299 | $336,448 | ▼ $132,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,925,627 | $17,179,438 | ▲ $13,253,811 |
| Temporarily Rstr Net Assets | $4,889,679 | $4,738,102 | ▼ $151,577 |
| Total Net Assets Fund Balance | $8,815,306 | $21,917,540 | ▲ $13,102,234 |
| Total Liabilities and Net Assets / Fund Balance | $9,284,605 | $22,253,988 | ▲ $12,969,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $167,182 | $138,411 | $305,593 |
| Equipment | $62,832 | $37,840 | $100,672 |
| Buildings | $52,416 | $8,713 | $61,129 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Otter | Executive Director | FT | $175,000 | $25,000 | $200,000 |
| Stephanie Lanier | Director of Programs and Events | FT | $110,833 | - | $110,833 |
| Name | Title |
|---|---|
| Gary Sinise | President, Director |
| Jim Palmersheim | Director |
| Jim Shubert | Director |
| Moira Sinise | Director |
| Robert Frank Pence | Director |
| Andrew Ozurovich | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| L O Business Management INC | Development Director | 21700 OXNARD STREET SUITE 580, Woodland Hills, CA 91367 | $199,053 |
| - | Accounting | 1901 AVE OF THE STARS STE 1050, Los Angeles, CA 90067 | $132,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $531,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $411,798 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $371,500 | Fair Market Value (FMV) |
| Securities Publicly Traded | 12 | $136,503 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $115,571 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $98,788 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $60,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $24,075 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $21,691 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $17,363 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $15,200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,620 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,600 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,819 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,218 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,200 | Fair Market Value (FMV) |
| Total Noncash Contributions | 45 | $1,831,946 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,752,017 |
| Salaries, Compensation, and Employee Benefits | $996,629 |
| Grants and Similar Amounts Paid | $978,504 |
| Total Fundraising Expense | $710,877 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,170,618 | $117,564 | $325,431 | $1,613,613 |
| Travel | $779,568 | $45,303 | $64,233 | $889,104 |
| Grants to Domestic Orgs | $781,054 | - | - | $781,054 |
| Other Salaries and Wages | $547,302 | $42,978 | $65,316 | $655,596 |
| All Other Expenses | $306,188 | $176,537 | $82,907 | $565,632 |
| Fees for Services Legal | $427,186 | $64,210 | $4,270 | $495,666 |
| Current Officers, Directors, Trustees, and Key Employees | $160,000 | $30,000 | $10,000 | $200,000 |
| Grants to Domestic Individuals | $197,450 | - | - | $197,450 |
| Other Expenses | $158,413 | $5,425 | $28,908 | $192,746 |
| Occupancy | $134,841 | $13,913 | $14,358 | $163,112 |
| Fees for Services Accounting | - | $149,120 | - | $149,120 |
| Insurance | $89,645 | $2,138 | $3,853 | $95,636 |
| Advertising | $22,470 | $20,392 | $44,635 | $87,497 |
| Information Technology | $65,562 | $6,765 | $6,982 | $79,309 |
| Other Employee Benefits | $56,367 | $10,505 | $5,958 | $72,830 |
| Payroll Taxes | $56,382 | $5,817 | $6,004 | $68,203 |
| Depreciation Depletion | $33,209 | $3,426 | $3,536 | $40,171 |
| Total Functional Expenses | $12,321,775 | $694,498 | $710,877 | $13,727,150 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,158,236 |
| Expenses per Audited Statements | $13,727,150 |
| Total Expenses per Form 990 | $13,727,150 |
| Expenses Not Reported on Form 990 | $431,086 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The National Wwii War Museum | New Orleans, LA | 501(c)(3) | Refurbishing of 15 Units of Scba | $120,000 |
| Snowball Express | Irving, TX | 501(c)(3) | General Support | $75,000 |
| Steppenwolf Theatre Company | Chicago, IL | 501(c)(3) | General Support | $51,000 |
| Uso Council of San Diego | San Diego, CA | 501(c)(3) | General Support | $46,764 |
| Uso Las Vegas | Arlington, VA | 501(c)(3) | General Support | $46,602 |
| Gi Film Festival | Arlington, VA | 501(c)(3) | General Support | $45,000 |
| Uso of Illinois Inc | Chicago, IL | 501(c)(3) | General Support | $25,200 |
| Fire Family Transport Foundation Ltd | Brooklyn, NY | 501(c)(3) | To Provide Meals to Military Personnel | $25,000 |
| Friends of Firefighters | Brooklyn, NY | 501(c)(3) | To Provide Funding to Provide Support to Survivors of Military Personnel | $25,000 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | General Support | $25,000 |
| Fire Fighters Assisting Armed Forces Families Inc | Fuquay Varina, NC | 501(c)(3) | General Support | $23,000 |
| CHAGRIN FALLS SUBURBAN VOL FIREMAN'S ASSOCIATION | Chargin Falls, OH | 501(c)(3) | Sponsorship of Historian to Collect Oral Histories | $20,000 |
| Bob Hope Uso | Los Angeles, CA | 501(c)(3) | General Support | $17,604 |
| Boston Firefighters Burn Foundation | Dorchester, MA | 501(c)(3) | SPONSORSHIP OF VETERANS' NIGHT PREVIEW SERIES | $16,875 |
| Uso Dallas Fort Worth | Arlington, VA | 501(c)(3) | To Provide Meals for Military Personnel | $16,134 |
| Ingalls Fire District Inc | Stillwater, OK | 501(c)(3) | Sponsorship of Event for 50 Veterans | $15,000 |
| The Independence Fund | Miami Beach, FL | 501(c)(3) | To Provide Food for Returning and Deployed Military Personnel | $15,000 |
| The Lansing Veterans Memorial Foundation | Lansing, IL | 501(c)(3) | Sponsorship of Two Events | $15,000 |
| Helmut Peak Volunteer Fire Dept | Sahuarita, AZ | - | General Support | $13,163 |
| Dept of Veteran Affairs | Columbia, SC | 501(c)(3) | Purchase of an Utility Vehicle | $12,200 |
| Tragedy Assistance Program for Survivors Inc | Washington, DC | 501(c)(3) | General Support | $10,883 |
| Connecticut State Firefighters Association | Danbury, CT | 501(c)(3) | General Support | $10,000 |
| Hope for the Warriors | Jacksonville, NC | 501(c)(3) | To Provide Meals for Military Personnel | $10,000 |
| Travis Mills Foundation | Hallowell, ME | 501(c)(3) | RESTORATION OF VETERAN'S MEMORIAL | $10,000 |
| Uso Nashville | Arlington, VA | 501(c)(3) | General Support | $9,379 |
| Dancing Angels Foundation | Autryville, NC | 501(c)(3) | General Support | $7,000 |
| Amerson Music Ministries | Granada Hills, CA | 501(c)(3) | Scholarships | $5,000 |
| Mvat Foundation | Sherman Oaks, CA | 501(c)(3) | To Provide Meals for Military Personnel | $5,000 |
| Philadelphia Foundation | Philadelphia, PA | 501(c)(3) | Homeless Veteran Support | $5,000 |
| Shelter Partnership Inc | Los Angeles, CA | 501(c)(3) | General Support | $5,000 |
| The Dream Center Foundation | Los Angeles, CA | 501(c)(3) | General Support | $5,000 |
| The Geffen Playhouse | Los Angeles, CA | 501(c)(3) | General Support | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $41,033 |
“Gary sinise and moira sinise are married.”
“The foundation's sole member is gary sinise.”
“The sole member has the right to appoint the members of the foundation's governing body.”
“Certain governancce decisions of the foundation are reserved to its sole member.”
“Form 990 is reviewed by andrew ozurovich, cpa (an officer) and the foundation's attorneys at the law firm of seyfarth shaw.”
“All interested persons must disclose to the board or committee of which they are a member all financial interests and board memberships and all material facts relating to any organization entering into a transaction or arrangement with the foundation which may result in a conflict of interest.”
“Reviewed and approved by the board of directors”
“Audited financial statements made available on guidestar.org”
“Outside services: program service expenses 1,170,618. Management and general expenses 117,564. Fundraising expenses 325,431. Total expenses 1,613,613.”
“Write-down of investment land to fmv -4,800. Inventory impairment -391,876.”
“The process has not changed from the prior year.”
“In february 2016, the organization's board of directors determined that it was in the best interest of the organization to establish a board designated endowment fund in the amount of $10,000,000 as part of the organization's long-term strategic plan.”
“Cost of goods sold 39,210.”
“Cost of goods sold 39,210. Inventory impairment loss 391,876.”
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 | 182861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 786271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 578308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE NATION BY HONORING ITS DEFENDERS,VETERANS,1ST RESPONDERS,THEIR FAMILIES & THOSE IN NEED |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44635 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20392 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87497 |
| IRS990/AllOtherContributionsAmt | 0 | 26628498 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 82907 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 306188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 565632 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW OZUROVICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102267575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 AVENUE OF THE STARS SUITE 1050 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90067 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3200256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6908170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 199053 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21700 OXNARD STREET SUITE 580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1901 AVE OF THE STARS STE 1050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOODLAND HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91367 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90067 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | L O BUSINESS MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BRENDA SOLOMON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DEVELOPMENT DIRECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 39210 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26824687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 978504 |
| IRS990/CYInvestmentIncomeAmt | 0 | 713 |
| IRS990/CYOtherExpensesAmt | 0 | 11752017 |
| IRS990/CYOtherRevenueAmt | 0 | 53660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 347000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13498910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 996629 |
| IRS990/CYTotalExpensesAmt | 0 | 13727150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 710877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27226060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 141726 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40601 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3536 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3426 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33209 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40171 |
| IRS990/Desc | 0 | R.I.S.E.(RESTORING INDEPENDENCE AND SUPPORTING EMPOWERMENT) IS BUILDING MORTGAGE FREE, SPECIALLY ADAPTED SMART HOMES FOR AMERICA'S MOST SEVERELY WOUNDED VETERANS ALL ACROSS THE NATION. SIMPLE TASKS-CLIMBING STAIRS, REACHING SHELVES, GETTING IN AND OUT OF THE BATHROOM-ARE DONE WITHOUT A SECOND THOUGHT FOR MOST. BUT THIS IS REALITY FOR OUR WOUNDED. WITH THE FOUNDATION CONSTRUCTING THESE CUSTOM ONE-OF-A-KIND HOMES, EACH INJURED HERO, THEIR CAREGIVER AND FAMILY ARE ABLE TO MOVE FORWARD WITH THEIR LIVES. DURING THE FISCAL YEAR, THE GARY SINISE FOUNDATION CONSTRUCTED 7 SPECIALLY ADAPTED SMART HOMES, MADE CONTRIBUTIONS TO 2 ADDITIONAL PROJECTS, SUCCESSFULLY MOVED 9 WOUNDED HEROES INTO NEW HOMES, AND ENROLLED 10 NEW VETERANS INTO THE PROGRAM. THE GARY SINISE FOUNDATION ENDED THE FISCAL YEAR WITH A TOTAL OF 25 HOMES COMPLETED AND 15 HOMES UNDERWAY. IN ADDITION, THROUGH R.I.S.E., THE FOUNDATION ASSISTED WITH 1 TRACK CHAIR, 4 MOBILITY DEVICES AND COMPLETED 4 HOME MODIFICATIONS FOR AMERICA'S INJURED, WOUNDED, ILL AND/OR AGING DEFENDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8590322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 196189 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 149120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 149120 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4270 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64210 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 427186 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 495666 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 325431 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 117564 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1170618 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1613613 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | GARY SINISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOIRA SINISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM PALMERSHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM SHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT FRANK PENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW OZUROVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH OTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE LANIER |
| 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 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110833 |
| 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/TitleTxt | 0 | PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF PROGRAMS AND EVENTS |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantAmt | 0 | 13057 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 197450 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 781054 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 92870 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6982 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6765 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65562 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79309 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95636 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 817597 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 713 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HONOR THE NATION'S DEFENDERS, VETERANS, FIRST RESPONDERS, THEIR FAMILIES, AND THOSE IN NEED. THE FOUNDATION WILL PROVIDE AND SUPPORT UNIQUE PROGRAMS DESIGNED TO ENTERTAIN, EDUCATE, INSPIRE, STRENGTHEN AND BUILD COMMUMMITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8815306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21917540 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53660 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13913 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 163112 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19906 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72830 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNISHINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 28908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6710890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 371500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 253130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 158413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6710890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 371500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 298021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 192746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25494 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41033 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65316 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 547302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 655596 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6004 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68203 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2676998 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37268 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 198511 |
| IRS990/PrincipalOfficerNm | 0 | JUDITH OTTER |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 347000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RELIEF AND RESILIENCY OUTREACH SUPPORTS OUR NATION'S DEFENDERS, WOUNDED/ILL/INJURED VETERANS, THEIR LOVED ONES, AND GOLD STAR FAMILIES AS THEY COPE WITH TRAUMA AND LOSS. THE FOUNDATION PROVIDED OVER 80 GRANTS TO THESE INDIVIDUALS IN THEIR TIME OF URGENT NEED. THE GARY SINISE FOUNDATION ALSO EXPANDED ITS SUPPORT OF THE VETERANS COURT PROGRAMS TO 3 LOCATIONS, PROVIDING ASSISTANCE TO PARTICIPANTS WORKING TOWARD A FRESH START. 3 INVINCIBLE SPIRIT FESTIVALS WERE HOSTED AT MILITARY MEDICAL CENTERS ALL ACROSS OUR COUNTRY WITH OVER 19,500 ATTENDEES CELEBRATING OUR MILITARY MEDICAL STAFF AND WOUNDED HEROES WITH THEIR FAMILIES AND CAREGIVERS. EACH DAY-LONG FESTIVAL BRINGS A LIVE LT DAN BAND CONCERT, A FAIR-LIKE ATMOSPHERE FOR CHILDREN, AND A DELICIOUS MEAL PREPARED BY A CELEBRITY CHEF. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1522538 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 328432 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY OUTREACH BROUGHT OVER 87 WWII VETERANS AND 44 GUARDIANS TO THE NATIONAL WWII MUSEUM IN NEW ORLEANS THROUGH SOARING VALOR. THE PROGRAM ALSO DOCUMENTED 118 ORAL STORIES FROM WWII VETERANS IN THE COMFORT OF THEIR OWN HOMES BY SPONSORING A HISTORIAN FROM THE MUSEUM. ARTS & ENTERTAINEMENT OUTREACH WELCOMED NEARLY 1,520 VETERANS TO A LIVE PERFORMANCE AND A CATERED DINNER AT LOCAL THEATERS IN CHICAGO AND LOS ANGELES FREE OF CHARGE. OVER 24,830 ACTIVE DUTY AND VETERANS WERE SERVED HEARTY, CLASSIC AMERICAN MEALS AT MAJOR TRAVEL HUBS AND MILITARY VENUES ALL ACROSS THE NATION THROUGH SERVING HEROES. THE FOUNDATION HAS ENROLLED 21 AMBASSADORS TO REPRESENT ITS MISSION THROUGH SPEAKING ENGAGEMENTS AND LEADERSHIP OPPORTUNITIES. THE ROSTER INCLUDES PHILANTHROPIC CELEBRITIES, SEVERLY INJURED VETERANS, AND EVEN CONGRESSIONAL MEDAL OF HONOR RECIPIENTS. THE AMBASSADORS COUNCIL INSPIRES, EDUCATES, AND REMINDS COMMUNITIES TO NOT ONLY RECOGNIZE THEIR LOCAL VETERANS, BUT TO REMEMBER THE SACRIFICES MADE BY ALL OF AMERICA'S DEFENDERS. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 476502 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WHETHER THE LT DAN BAND IS BOOSTING MORALE ON MILITARY BASES AT HOME AND ABROAD OR RAISING AWARENESS AT BENEFIT CONCERTS ACROSS THE COUNTRY, THE BAND ENTERTAINS, EDUCATES, INSPIRES AND BUILDS COMMUNITIES WITH ITS EXPLOSIVE LIVE SHOW EVERYWHERE IT GOES. THE MISSION OF EVERY CONCERT REMAINS THE SAME: HONOR. GRATITUDE. ROCK & ROLL. THE LT. DAN BAND ENDED THE FISCAL YEAR PERFORMING 33 CONCERTS FOR OVER 38,600 ATTENDEES WORLDWIDE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FIRST RESPONDERS OUTREACH RECOGNIZES AND SUPPORTS AMERICA'S FIREFIGHTERS, POLICE AND EMT'S NATIONWIDE. THESE MEN AND WOMEN ARE INDISPENSABLE TO MAINTAINING THE SAFETY OF OUR COMMUNITIES. 8 GRANTS WERE DISTRIBUTED TO PROVIDE TRANSPORTATION EQUIPMENT AND FINANCIAL RESOURCES. THE FOUNDATION ALSO PROVIDED 1 GRANT TO SUPPORT EMOTIONAL WELLNESS THROUGH 2 RESILIENCY SEMINARS WITH OVER 900 ATTENDEES. BY PROVIDING FUNDS FOR EQUIPMENT, TRAINING, AND WELLNESS, THE FOUNDATION IS ENSURING OUR DEFENDERS PERFORM TO THE BEST OF THEIR ABILITIES. |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 166231 |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 400660 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 316 |
| IRS990/PYOtherExpensesAmt | 0 | 10598463 |
| IRS990/PYOtherRevenueAmt | 0 | 11381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 570728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3675573 |
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| IRS990/PYTotalExpensesAmt | 0 | 12258825 |
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| IRS990/PYTotalRevenueAmt | 0 | 15934398 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13498910 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10772068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14194032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13702374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8512131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4293021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1616663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42318221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1357 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2782796 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37382 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38409228 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3908993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14194032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13702374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8512131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4293021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1616663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42318221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42356960 |
| 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/BuildingsGrp/BookValueAmt | 0 | 52416 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8713 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61129 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100672 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 431086 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13727150 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4800 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 431086 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 167182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 138411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 305593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 39210 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34410 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 27226060 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 39,210. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 39,210. INVENTORY IMPAIRMENT LOSS 391,876. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 282430 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13727150 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41033 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 27226060 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 27260470 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14158236 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 140393 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 13057 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 44000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | PURCHASED TRACKCHAIR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | PURCHASED 4 MOBILITY ASSISTANCE DEVICES |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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