Civic Intelligence

Gary Sinise Foundation

990 • Fiscal year 2016 • EIN 80-0587086

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileGARYSINISEFOUNDATION.ORG

View Organization Page

1901 Avenue Of The Stars No 1050Los Angeles, CA 90067

(310) 226-7575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$261,586

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$29,363,612

Up $7,109,624 (+32%) from 2015

Net Assets

Up

$28,561,244

Up $6,643,704 (+30%) from 2015

Liabilities

Up

$802,368

Up $465,920 (+138%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin87th percentile

Revenue

Down

$23,804,308

Down $3,421,752 (-13%) from 2015

Expenses

Up

$16,438,483

Up $2,711,333 (+20%) from 2015

Net Income

Down

$7,365,825

Down $6,133,085 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $302,321Liabilities 2011: $94,386Net Assets 2011: $207,9352011Assets 2012: $2,000,177Liabilities 2012: $285,913Net Assets 2012: $1,714,2642012Assets 2013: $5,465,410Liabilities 2013: $325,677Net Assets 2013: $5,139,7332013Assets 2014: $9,284,605Liabilities 2014: $469,299Net Assets 2014: $8,815,3062014Assets 2015: $22,253,988Liabilities 2015: $336,448Net Assets 2015: $21,917,5402015Assets 2016: $29,363,612Liabilities 2016: $802,368Net Assets 2016: $28,561,2442016Assets 2017: $37,276,887Liabilities 2017: $941,347Net Assets 2017: $36,335,5402017Assets 2018: $46,688,519Liabilities 2018: $3,395,749Net Assets 2018: $43,292,7702018Assets 2019: $51,598,916Liabilities 2019: $3,129,143Net Assets 2019: $48,469,7732019Assets 2020: $61,399,972Liabilities 2020: $1,658,995Net Assets 2020: $59,740,9772020Assets 2021: $79,715,180Liabilities 2021: $1,022,420Net Assets 2021: $78,692,7602021Assets 2022: $83,884,656Liabilities 2022: $9,614,138Net Assets 2022: $74,270,5182022Assets 2023: $77,522,630Liabilities 2023: $6,803,013Net Assets 2023: $70,719,6172023Assets 2025: $89,011,140Liabilities 2025: $5,612,433Net Assets 2025: $83,398,7072025

Highlighted filing

2016

Assets$29,363,612
Liabilities$802,368
Net Assets$28,561,244
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2011: $1,600,8932011Revenue 2012: $4,927,322Expenses 2012: $3,420,993Net Income 2012: $1,506,3292012Revenue 2013: $9,198,187Expenses 2013: $5,772,718Net Income 2013: $3,425,4692013Revenue 2014: $15,934,398Expenses 2014: $12,258,825Net Income 2014: $3,675,5732014Revenue 2015: $27,226,060Expenses 2015: $13,727,150Net Income 2015: $13,498,9102015Revenue 2016: $23,804,308Expenses 2016: $16,438,483Net Income 2016: $7,365,8252016Revenue 2017: $28,882,778Expenses 2017: $21,847,952Net Income 2017: $7,034,8262017Revenue 2018: $37,863,384Expenses 2018: $30,004,133Net Income 2018: $7,859,2512018Revenue 2019: $42,908,528Expenses 2019: $38,966,049Net Income 2019: $3,942,4792019Revenue 2020: $48,867,816Expenses 2020: $39,064,882Net Income 2020: $9,802,9342020Revenue 2021: $58,070,139Expenses 2021: $36,643,851Net Income 2021: $21,426,2882021Revenue 2022: $61,342,171Expenses 2022: $59,160,035Net Income 2022: $2,182,1362022Revenue 2023: $10,672,674Expenses 2023: $15,917,661Net Income 2023: -$5,244,9872023Revenue 2025: $85,518,656Expenses 2025: $82,713,579Net Income 2025: $2,805,0772025

Highlighted filing

2016

Revenue$23,804,308
Expenses$16,438,483
Net Income$7,365,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$24,470,177
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,908,170$10,596,987▲ $3,688,817
Investments in Publicly Traded Securities-$6,751,750-
Pledges and Grants Receivable$2,676,998$4,336,303▲ $1,659,305
Investments Other Securities-$3,416,115-
Savings and Temporary Cash Investments$10,772,068$3,112,044▼ $7,660,024
Prepaid Expenses and Deferred Charges$198,511$400,116▲ $201,605
Accounts Receivable$578,308$342,274▼ $236,034
Land, Buildings, and Equipment, Net$282,430$264,969▼ $17,461
Inventories for Sale or Use$817,597$123,426▼ $694,171
Total Assets$22,253,988$29,363,612▲ $7,109,624
Other Assets Total$19,906$19,628▼ $278
Liabilities
Accounts Payable and Accrued Expenses$254,814$399,747▲ $144,933
Grants Payable-$258,758-
Other Liabilities$41,033$111,363▲ $70,330
Deferred Revenue$40,601$32,500▼ $8,101
Total Liabilities$336,448$802,368▲ $465,920
Net Assets / Fund Balance
Unrestricted Net Assets$17,179,438$20,820,893▲ $3,641,455
Temporarily Rstr Net Assets$4,738,102$7,740,351▲ $3,002,249
Total Net Assets Fund Balance$21,917,540$28,561,244▲ $6,643,704
Total Liabilities and Net Assets / Fund Balance$22,253,988$29,363,612▲ $7,109,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141,440$167,358$308,798
Equipment$78,312$44,367$122,679
Buildings$45,217$15,912$61,129
Other Securities$3,416,115--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$10,000,000▲ $178,484-$10,167,865
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith OtterExecutive DirectorFT$225,000$36,586$261,586
Brenda SolomonDevelopment DirectorFT$200,000$8,254$208,254

Board Members and Trustees

NameTitle
Gary SinisePresident, Director
Jim PalmersheimDirector
Moira SiniseDirector
Robert Frank PenceDirector
Jim ShubertDirector & Treasurer (as of 7/18/16)
Pastor VelascoDirector (as of 03/22/16)
Andrew Ozurovich Secr Treas(until 7/18/16) & CFO (as of 7/18/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
L O Business Management INCAccounting1901 AVE OF THE STARS STE 1050, Los Angeles, CA 90067$180,000
Seyfarth Shaw LLPLegal3807 COLLECTIONS CENTER DR, Chicago, IL 60693$105,645
Revenue and Support

Revenue Composition

Contributions and Grants
$23,449,723
Program Service Revenue
$177,500
Investment Income
$121,004
Other Revenue
$56,081
All Other Contributions
$22,858,281
Change in Net Assets
$7,365,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$386,007Fair Market Value (FMV)
Other Non Cash Contri Table1$340,000Fair Market Value (FMV) Provided by Dono
Other Non Cash Contri Table51$279,934Fair Market Value (FMV) Provided by Dono
Other Non Cash Contri Table2$105,555Fair Market Value (FMV) Provided by Dono
Other Non Cash Contri Table3$62,396Fair Market Value (FMV) Provided by Dono
Other Non Cash Contri Table3$52,303Fair Market Value (FMV) Provided by Dono
Other Non Cash Contri Table1$18,275Fair Market Value (FMV) Provided by Dono
Other Non Cash Contri Table2$12,655Fair Market Value (FMV) Provided by Dono
Other Non Cash Contri Table1$12,155Fair Market Value (FMV) Provided by Dono
Other Non Cash Contri Table1$2,513Fair Market Value (FMV) Provided by Dono
Other Non Cash Contri Table1$1,750Fair Market Value (FMV) Provided by Dono
Total Noncash Contributions83$1,273,543-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,804,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,262
Total Revenue per Audited Statements
$23,915,570
Total Revenue per Form 990
$23,804,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,275,764
Grants and Similar Amounts Paid$1,697,772
Salaries, Compensation, and Employee Benefits$1,464,947
Total Fundraising Expense$952,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,520,863$61,403$49,931$1,632,197
Fees for Services Other$1,244,557$56,037$197,922$1,498,516
Other Salaries and Wages$685,919$52,373$296,999$1,035,291
Grants to Domestic Orgs$1,032,313--$1,032,313
Grants to Domestic Individuals$665,459--$665,459
All Other Expenses$291,360$207,747$97,862$596,969
Fees for Services Legal$322,646$45,692$23,139$391,477
Current Officers, Directors, Trustees, and Key Employees$212,500$25,000$12,500$250,000
Occupancy$170,906$14,719$58,876$244,501
Fees for Services Accounting-$192,000-$192,000
Other Expenses$136,762$20,763$33,436$190,961
Insurance$103,957$7,613$11,719$123,289
Information Technology$78,412$11,016$29,016$118,444
Advertising$29,100$8,386$62,127$99,613
Payroll Taxes$64,556$5,560$22,239$92,355
Other Employee Benefits$61,023$5,256$21,022$87,301
Depreciation Depletion$39,329$3,387$13,548$56,264
Total Functional Expenses$14,767,452$718,680$952,351$16,438,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,490,411
Expenses per Audited Statements$16,438,483
Total Expenses per Form 990$16,438,483
Expenses Not Reported on Form 990$51,928
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston Firefighters Burn FoundationDorchester, MA501(c)(3)3 Year Grant to Purchase Heavy Duty Washers and Dryers$388,137
Snowball ExpressIrving, TX501(c)(3)Sponsorship of Program for Children of Fallen Military Heroes$100,000
Uso Las VegasArlington, VA501(c)(3)To Provide Meals to Military Personnel at Las Vegas Airport as Part of Serving Heroes Program$48,291
Uso Council of San DiegoSan Diego, CA501(c)(3)To Provide Meals for Military Personnel in San Diego as Part of Serving Heroes Program$45,466
The National Wwii War MuseumNew Orleans, LA501(c)(3)Sponsorship of Historian to Collect Oral Histories$40,000
Uso Dallas Fort WorthArlington, VA501(c)(3)To Provide Meals for Military Personnel in Dallas as Part of Serving Heroes Program$37,191
Steppenwolf Theatre CompanyChicago, IL501(c)(3)SPONSORSHIP OF VETERANS' NIGHT PREVIEW SERIES$36,000
Los Angeles Veterans AdministrationLos Angeles, CALa Veterans AdminMeals for the Veterans at Los Angeles Veterans Administration as Part of Serving Heroes Program$31,440
Gi Film FestivalArlington, VA501(c)(3)SPONSORSHIP OF THE ORGANIZATION'S EVENTS DURING 2016$30,000
Uso NashvilleArlington, VA501(c)(3)Provided Meals for Troops Stationed in Nashville, Tn as Part of Serving Heroes Program$27,379
Uso of Illinois IncChicago, IL501(c)(3)To Provide Meals for Military Personnel in Chicago as Part of Serving Heroes Program$25,200
Fire Family Transport Foundation LtdBrooklyn, NY501(c)(3)To Support the Programs of the Organization$25,000
Friends of FirefightersBrooklyn, NY501(c)(3)Annual Sponsorship to Support the Programs of the Organization$25,000
Bob Hope UsoLos Angeles, CA501(c)(3)TO PROVIDE FOOD FOR RETURNING AND DEPLOYED MILITARY PERSONNEL AT BOB HOPE USO AT LAX AS PART OF THE FOUNDATION'S SERVING HEROES PROGRAM$24,778
Fire Fighters Assisting Armed Forces Families IncFuquay Varina, NC501(c)(3)Annual Thanksgiving Turkeys for Veterans and Their Families at Walter Reed and Ft Belvoir and the Annual Holiday Party at Walter Reed$18,000
Tragedy Assistance Program for Survivors IncWashington, DC501(c)(3)To Provide Funding to Provide Support to Survivors of Military Personnel$17,216
Fort Campbell KentuckyFort Campbell, KYFort Campbell KyTO PROVIDE FOOD FOR MILITARY PERSONNEL AS PART OF THE FOUNDATION'S SERVING HEROES PROGRAM$14,529
Camp Casey KoreaTexarkana, TXCamp Casey KoreaTo Provide Meals for Military Personnel and Their Families at Camp Casey in North Korea as Part of the Serving Heroes Program$12,400
American Veterans CenterArlington, VA501(c)(3)To Bring Twelve World War Ii Veterans to the 2016 National Memorial Day Parade$10,000
Hope for the WarriorsJacksonville, NC501(c)(3)SUPPORT OF THE ORGANIZATION'S PROGRAMS FOR VETERANS$10,000
Travis Mills FoundationHallowell, ME501(c)(3)To Support the Programs of the Organization That Benefit and Assist Wounded and Injured Veterans and Their Families$10,000
Amerson Music MinistriesGranada Hills, CA501(c)(3)For Military and Veteran Support$5,000
Hospice & Palliative CarecenterWinstonsalem, NC501(c)(3)SPONSORSHIP FOR WORLD WAR II VETERANS TO ATTEN SPIRIT OF '45 EVENT$5,000
Mvat FoundationSherman Oaks, CA501(c)(3)To Support the Program of the Organization$5,000
Navy Seal Foundation IncVirginia Beach, VA501(c)(3)To Support the Programs of the Foundation$5,000
Sedona Fire DistrictSedona, AZSedona Fire DistrictTO SUPPORT THE BUILDING OF SEDONA FIRE DEPARTMENT'S 9-11 MEMORIAL$5,000
Shelter Partnership IncLos Angeles, CA501(c)(3)To Support the Programs of the Organization$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$111,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gary sinise and moira sinise are married.”

Form 990, Part VI, Section A, Line 6

“The foundation's sole member is gary sinise.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the right to appoint the members of the foundation's governing body. The full board acknowledges the appointment of all newly appointed board of directors.”

Form 990, Part VI, Section A, Line 7B

“Certain governance decisions of the foundation are reserved to its sole member.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the following: (1) andrew ozurovich, cpa, secretary and chief financial officer, (2) judith otter, executive director, and (3) the foundation's legal counsel at the law firm of seyfarth shaw llp.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“Audited financial statements made available on garysinisefoundation.org and guidestar.org”

Filing and Contact Details

Filer

Filer Name
Gary Sinise Foundation
EIN
80-0587086
Phone
3102267575
Address
1901 AVENUE OF THE STARS NO 1050, LOS ANGELES, CA 90067

Signing Officer

Name
Judith Otter
Title
Executive Director
Phone
3102267575
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Otter
Formed
2010
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
195

Preparer

Firm
The Ozurovich Group Inc
Address
1901 AVENUE OF THE STARS 1050, LOS ANGELES, CA 90067
Preparer
Andrew J Ozurovich
Phone
3102267576
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“In february 2016, the foundation's board of directors established a board-designated endowment fund in the amount of $10,000,000 in order to provide the foundation with a steady source of operating income. Earnings from the fund are intended to be used to financially support the foundation's various charitable programs and general operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 51,928.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 51,928.”

Raw XML AppendixShowing 400 of 993 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/Desc0R.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 FOR WOUNDED HEROES. THEY CONTRIBUTED FUNDS TO AN ADDITIONAL HOME, MOVING A TOTAL OF 8 WOUNDED HEROES INTO THEIR FOREVER HOMES AND ENROLLED 10 NEW VETERANS INTO THE PROGRAM. THE GARY SINISE FOUNDATION ENDED THE FISCAL YEAR WITH A TOTAL OF 19 HOMES COMPLETED AND 32 HOMES UNDERWAY. IN ADDITION, THROUGH R.I.S.E. THE FOUNDATION ASSISTED WITH 5 ADAPTED VEHICLES, 8 MOBILITY DEVICES, AND 1 HOME MODIFICATION FOR AMERICAN'S INJURED, WOUNDED, AND ILL/AGING DEFENDERS.
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IRS990/FederatedCampaignsAmt0591442
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0192000
IRS990/FeesForServicesAccountingGrp/TotalAmt0192000
IRS990/FeesForServicesLegalGrp/FundraisingAmt023139
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045692
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0322646
IRS990/FeesForServicesLegalGrp/TotalAmt0391477
IRS990/FeesForServicesOtherGrp/FundraisingAmt0197922
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056037
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01244557
IRS990/FeesForServicesOtherGrp/TotalAmt01498516
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88254
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY SINISE
IRS990/Form990PartVIISectionAGrp/PersonNm1MOIRA SINISE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM PALMERSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM SHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT FRANK PENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR VELASCO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW OZUROVICH SECR TREAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH OTTER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA SOLOMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & TREASURER (AS OF 7/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (AS OF 03/22/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6(UNTIL 7/18/16) & CFO (AS OF 7/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1277
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0122857
IRS990/GrantsPayableGrp/EOYAmt0258758
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0665459
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0665459
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01032313
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01032313
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0612664
IRS990/GrossReceiptsAmt024470177
IRS990/GrossSalesOfInventoryAmt0108009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029016
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011016
IRS990/InformationTechnologyGrp/ProgramServicesAmt078412
IRS990/InformationTechnologyGrp/TotalAmt0118444
IRS990/InsuranceGrp/FundraisingAmt011719
IRS990/InsuranceGrp/ManagementAndGeneralAmt07613
IRS990/InsuranceGrp/ProgramServicesAmt0103957
IRS990/InsuranceGrp/TotalAmt0123289
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0817597
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123426
IRS990/InvestmentIncomeGrp/ExclusionAmt0122281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03416115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06751750
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264969
IRS990/LandBldgEquipCostOrOtherBssAmt0492606
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0613941
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HONOR THE NATION'S DEFENDERS, VETERANS, FIRST RESPONDERS, THEIR FAMILIES, AND THOSE IN NEED. THE FOUNDATION PROVIDES AND SUPPORTS UNIQUE PROGRAMS DESIGNED TO ENTERTAIN, EDUCATE, INSPIRE, STRENGTHEN AND BUILD COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021917540
IRS990/NetAssetsOrFundBalancesEOYAmt028561244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1277
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056081
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059334
IRS990/NoncashContributionsAmt02578400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt058876
IRS990/OccupancyGrp/ManagementAndGeneralAmt014719
IRS990/OccupancyGrp/ProgramServicesAmt0170906
IRS990/OccupancyGrp/TotalAmt0244501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019906
IRS990/OtherAssetsTotalGrp/EOYAmt019628
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087301
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2FURNISHINGS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt022015
IRS990/OtherExpensesGrp/FundraisingAmt133436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120763
IRS990/OtherExpensesGrp/ProgramServicesAmt07299323
IRS990/OtherExpensesGrp/ProgramServicesAmt1468467
IRS990/OtherExpensesGrp/ProgramServicesAmt2340000
IRS990/OtherExpensesGrp/ProgramServicesAmt3136762
IRS990/OtherExpensesGrp/TotalAmt07299323
IRS990/OtherExpensesGrp/TotalAmt1492210
IRS990/OtherExpensesGrp/TotalAmt2340000
IRS990/OtherExpensesGrp/TotalAmt3190961
IRS990/OtherLiabilitiesGrp/BOYAmt041033
IRS990/OtherLiabilitiesGrp/EOYAmt0111363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0296999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035291
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05560
IRS990/PayrollTaxesGrp/ProgramServicesAmt064556
IRS990/PayrollTaxesGrp/TotalAmt092355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02676998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04336303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400116
IRS990/PrincipalOfficerNm0JUDITH OTTER
IRS990/PriorPeriodAdjustmentsAmt0-781455
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177500
IRS990/ProgSrvcAccomActy2Grp/Desc0RELIEF 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 111 GRANTS TO THESE INDIVIDUALS IN THEIR TIME OF URGENT NEED. THE GARY SINISE FOUNDATION HOSTED 4 PARTICIPANTS FOR THEIR FIRST MENTORSHIP PROGRAM SEVEN-DAY RETREAT, INTRODUCING POST 9/11 INJURED HEROES WITH VETERANS FROM THE VIETNAM AND KOREAN WARS. 3 INVINCIBLE SPIRIT FESTIVALS WERE HOSTED AT MILITARY MEDICAL CENTERS ALL ACROSS OUR COUNTRY WITH OVER 17,000 ATTENDEES. THESE DAY-LONG FESTIVALS CELEBRATE THE COURAGE OF NOT ONLY OUR WOUNDED HEROES IN REHABILITATION, BUT OF THEIR FAMILIES, CAREGIVERS, AND THE MILITARY MEDICAL STAFF. EACH EVENT INCLUDES A LIVE LT DAN BAND CONCERT, A FAIR-LIKE ATMOSPHERE FOR CHILDREN, AND A DELICIOUS MEAL PREPARED BY A CELEBRITY CHEF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02601941
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0699342
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION AND OUTREACH BROUGHT OVER 74 WWII VETERANS AND 74 GUARDIANS TO THE NATIONAL WWII MUSEUM IN NEW ORLEANS THROUGH SOARING VALOR. THE PROGRAM ALSO DOCUMENTED 267 ORAL STORIES FROM WWII VETERANS IN THE COMFORT OF THEIR OWN HOMES BY SPONSORING A HISTORIAN FROM THE MUSEUM. ARTS & ENTERTAINMENT OUTREACH WELCOMED NEARLY 940 VETERANS TO A LIVE PERFORMANCE AND A CATERED DINNER AT LOCAL THEATERS IN CHICAGO AND LOS ANGELES FREE OF CHARGE. OVER 40,765 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 22 AMBASSADORS TO REPRESENT ITS MISSION THROUGH SPEAKING ENGAGEMENTS AND LEADERSHIP OPPORTUNITIES. THE ROSTER INCLUDES PHILANTHROPIC CELEBRITIES, SEVERELY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01642077
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0419416
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WHETHER 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 31 CONCERTS FOR OVER 74,900 ATTENDEES WORLDWIDE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FIRST 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. 1 GRANT WAS DISTRIBUTED FOR 8 TRAUMA KITS TO HELP WITH MEDICAL EMERGENCIES IN THE FIELD, 6 RESILIENCY GRANTS ASSISTED FIRST RESPONDERS WITH URGENT NEEDS FROM PROTECTIVE GEAR TO SAFETY EQUIPMENT, AND 1 GRANT WAS USED TO PURCHASE INDUSTRIAL WASHERS AND DRYERS FOR THE BOSTON FIRE DEPARTMENT TO HELP ENSURE THEIR GEAR IS PROPERLY WASHED, REDUCING THEIR EXPOSURE TO CARCINOGENS. THE FOUNDATION HELD AN APPRECIATION DAY FOR LA LAW ENFORCEMENT AND FIRST RESPONDERS WITH 1,500 ATTENDEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0478876
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1481523
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0456157
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0236656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026824687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0978504
IRS990/PYInvestmentIncomeAmt0713
IRS990/PYOtherExpensesAmt011752017
IRS990/PYOtherRevenueAmt053660
IRS990/PYProgramServiceRevenueAmt0347000
IRS990/PYRevenuesLessExpensesAmt013498910
IRS990/PYSalariesCompEmpBnftPaidAmt0996629
IRS990/PYTotalExpensesAmt013727150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027226060
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt07365825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010772068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03112044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021374853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014194032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013702374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08512131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04293021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062076411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02712145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87940
IRS990ScheduleA/PublicSupportPY170Pct00.90680
IRS990ScheduleA/PublicSupportTotal170Amt054732805
IRS990ScheduleA/SubstantialContributorsTotAmt07343606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021374853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014194032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013702374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08512131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04293021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062076411
IRS990ScheduleA/TotalSupportAmt062237418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt045217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061129
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010619
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010167865
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178484
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122679
IRS990ScheduleD/ExpensesNotReportedAmt051928
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016438483
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059334
IRS990ScheduleD/OtherExpensesIncludedAmt051928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141440

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,363,612
Liabilities
$802,368
Net assets
$28,561,244
Revenue
$23,804,308
Expenses
$16,438,483
Net income
$7,365,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.0$5.61$83.4$85.5$82.7$2.81
2023Summary only. Only limited summary data is available for this year.$77.5$6.80$70.7$10.7$15.9$5.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$9.61$74.3$61.3$59.2$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.7$1.02$78.7$58.1$36.6$21.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$1.66$59.7$48.9$39.1$9.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$3.13$48.5$42.9$39.0$3.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$3.40$43.3$37.9$30.0$7.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.94$36.3$28.9$21.8$7.03
2016Detailed filing. Detailed filing data is available for this year.$29.4$0.80$28.6$23.8$16.4$7.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.34$21.9$27.2$13.7$13.5
2014Detailed filing. Detailed filing data is available for this year.$9.28$0.47$8.82$15.9$12.3$3.68
2013Detailed filing. Detailed filing data is available for this year.$5.47$0.33$5.14$9.20$5.77$3.43
2012Summary only. Only limited summary data is available for this year.$2.00$0.29$1.71$4.93$3.42$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$1.60
Peer Organizations

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