Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
The Outdoor Foundation
990 • Fiscal year 2018 • EIN 84-1549065
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$1,027,468
Down $145,017 (-12%) from 2017
Net Assets
Down$934,948
Down $190,060 (-17%) from 2017
Liabilities
Up$92,520
Up $45,043 (+95%) from 2017
Revenue And Expenses
Revenue
Down$1,733,221
Down $373,609 (-18%) from 2017
Expenses
Down$1,923,281
Down $309,207 (-14%) from 2017
Net Income
Down-$190,060
Down $64,402 (-51%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,819,783
Mission and Program Overview
Mission
The foundation is organized exclusively for charitable and educational purposes relative to outdoor recreation activities and education, including the preservation of the natural environment, addressing issues of the outdoor industry, and promoting participation.
To inspire and grow generations of outdoor enthusiasts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $748,103 | $691,665 | ▼ $56,438 |
| Investments Other Securities | $412,882 | $334,895 | ▼ $77,987 |
| Prepaid Expenses and Deferred Charges | $11,500 | $908 | ▼ $10,592 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,172,485 | $1,027,468 | ▼ $145,017 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,258 | $69,075 | ▲ $39,817 |
| Other Liabilities | $18,219 | $23,445 | ▲ $5,226 |
| Total Liabilities | $47,477 | $92,520 | ▲ $45,043 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $885,067 | $694,914 | ▼ $190,153 |
| Temporarily Rstr Net Assets | $239,941 | $240,034 | ▲ $93 |
| Total Net Assets Fund Balance | $1,125,008 | $934,948 | ▼ $190,060 |
| Total Liabilities and Net Assets / Fund Balance | $1,172,485 | $1,027,468 | ▼ $145,017 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $21,472 | $21,472 |
| Other Securities | $334,895 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Aangeenbrug | Executive Director(term Beg 02/18) | FT | $147,489 | $11,773 | $159,262 |
| Amy Roberts | Executive Director(term End 02/18) | PT | $62,529 | $6,940 | $69,469 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beaver Theodosakis | Board Member |
| Jennifer Mull | Board Member |
| Sally Mccoy | Board Member |
| Steve Barker | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,765,309
- Program Service Revenue
- $19,532
- Investment Income
- $4,742
- Other Revenue
- $-56,362
- All Other Contributions
- $1,497,277
- Change in Net Assets
- $-190,060
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,733,221
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $418,555
- Total Revenue per Audited Statements
- $2,151,776
- Total Revenue per Form 990
- $1,733,221
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $985,554 |
| Other Expenses | $525,519 |
| Salaries, Compensation, and Employee Benefits | $412,208 |
| Total Fundraising Expense | $25,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $985,554 | - | - | $985,554 |
| Current Officers, Directors, Trustees, and Key Employees | $150,666 | $78,065 | - | $228,731 |
| Other Salaries and Wages | $42,731 | $77,927 | $25,000 | $145,658 |
| Fees for Services Other | $63,059 | $80,832 | - | $143,891 |
| Conferences and Meetings | $66,718 | $14,567 | - | $81,285 |
| Advertising | $40,138 | $17,478 | - | $57,616 |
| Travel | $35,518 | $7,275 | - | $42,793 |
| Occupancy | $27,625 | $5,658 | - | $33,283 |
| Payroll Taxes | $26,095 | $2,900 | - | $28,995 |
| Other Expenses | $11,274 | $2,309 | - | $13,583 |
| Fees for Services Accounting | - | $10,092 | - | $10,092 |
| Other Employee Benefits | $6,691 | $2,133 | - | $8,824 |
| Insurance | $6,779 | $1,389 | - | $8,168 |
| Information Technology | $957 | $4,383 | - | $5,340 |
| Fees for Services Legal | $325 | $2,805 | - | $3,130 |
| Office Expenses | $2,021 | $927 | - | $2,948 |
| Total Functional Expenses | $1,581,503 | $316,778 | $25,000 | $1,923,281 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,341,836 |
| Expenses per Audited Statements | $1,923,281 |
| Total Expenses per Form 990 | $1,923,281 |
| Expenses Not Reported on Form 990 | $418,555 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Foundation | Washington, DC | 501(c)(3) | Donation | $374,000 |
| Golden Hills Rc&d | Oakland, IA | 501(c)(3) | Donation | $25,000 |
| Appalachian Mountain Club | Boston, MA | 501(c)(3) | Donation | $24,000 |
| Big Bend Natural History Association | Big Bend National Park, TX | 501(c)(3) | Donation | $24,000 |
| Ice Age Trail Alliance | Cross Plains, WI | 501(c)(3) | Donation | $24,000 |
| More | Fairfax, VA | 501(c)(3) | Donation | $24,000 |
| Native Expeditions Corp | Fayetteville, AR | 501(c)(3) | Donation | $24,000 |
| St Croix River Association | St Croix Falls, WI | 501(c)(3) | Donation | $24,000 |
| Timucuan Parks Foundation | Jacksonville, FL | 501(c)(3) | Donation | $24,000 |
| Whidbey Camano Land Trust | Greenbank, WA | 501(c)(3) | Donation | $24,000 |
| Wildlands Trust | Plymouth, MA | 501(c)(3) | Donation | $24,000 |
| Ymca of San Francisco | San Francisco, CA | 501(c)(3) | Donation | $23,200 |
| Freshwater Land Trust | Birmingham, AL | 501(c)(3) | Donation | $22,000 |
| Friends of Kenilworth Auqatic Gardens | Washington, DC | 501(c)(3) | Donation | $21,000 |
| Nahant Marsh Education Center | Davenport, IA | 501(c)(3) | Donation | $20,000 |
| Alliance for Climate Education | Boulder, CO | 501(c)(3) | Donation | $17,000 |
| Friends of Nevada Wilderness | Sparks, NV | 501(c)(3) | Donation | $17,000 |
| The New York Foundlig | New York, NY | 501(c)(3) | Donation | $15,000 |
| Headwaters Trails Alliance | Granby, CO | 501(c)(3) | Donation | $14,800 |
| North Country Trail Association | Lowell, MI | 501(c)(3) | Donation | $14,000 |
| Yakutat Tlingi Tribe Non-profit | Yakutat, AK | 501(c)(3) | Donation | $13,700 |
| Eastern Sierra Conservation Corps | Mammoth Lakes, CA | 501(c)(3) | Donation | $12,500 |
| Catalyst Sports Inc | Atlanta, GA | 501(c)(3) | Donation | $10,000 |
| Groundwork Southcoast | New Bedford, MA | 501(c)(3) | Donation | $10,000 |
| Est Haddam Land Trust Inc | East Haddam, CT | 501(c)(3) | Donation | $8,300 |
| Borderlands Habitat Netword | Patagonia, AZ | 501(c)(3) | Donation | $8,000 |
| East Tennessee Whitewater Club | Oak Ridge, TN | 501(c)(3) | Donation | $7,500 |
| Boys & Girls Clubs of Southern Michigan | Farmington Hills, MI | 501(c)(3) | Donation | $5,000 |
| Families in Nature | Austin, TX | 501(c)(3) | Donation | $5,000 |
| Lupton Gateway Community Economic Development Association | Lupton, AZ | 501(c)(3) | Donation | $5,000 |
| Opal Creek Ancient Forest Center | Portland, OR | 501(c)(3) | Donation | $5,000 |
| Raritan Headwaters Association | Gladstone, NJ | 501(c)(3) | Donation | $5,000 |
| Woodlands Conservancy | Belle Chasse, LA | 501(c)(3) | Donation | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $86,562 |
| Fundraising Gross Income | $30,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Outsiders Ball | $198,032 | $30,000 | $55,791 | $-25,791 |
| Total Events | $198,032 | $30,000 | $86,562 | $-56,562 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Payable | $23,445 |
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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The board of directors of the outdoor foundation all received a pdf copy of the 990 via e-mail and board members were notified of the importance of board review at an in-person meeting prior to filing the form. In addition, the finance committee of the board reviewed the 990 and discussed the contents with the tax preparers prior to the full board review.”
Form 990, Part VI, Section B, Line 12C
“The policy is shared at every annual board meeting as a part of an annually revised board manual and as a part of new board member orientation process. Each year board members are asked to complete an acknowledgement of receipt and disclosure form related to the policy and disclosure of any conflicts or potential conflicts.”
Form 990, Part VI, Section B, Line 15
“The organization does not have any paid employees, so it does not have a process for determining executive compensation. The top management positions are shared with the outdoor industry association (ein:84-1143854). The outdoor industry association process for determining the executive compensation is as follows: executive director: an independent compensation committee made up of the outdoor foundation board members provides a comprehensive annual performance, goal and compensation review. Compensation is directly tied to goal acheivement and is benchmarked against like organizations of similar size. The committee chairman issues a final compensation and review letter that outlines any actions or changes approved by the committee. This letter is placed in the executive director's employee file. Other officers and key employees: compensation is directly tied to goal achievement, is benchmarked against like organizations of similar size, and is within board approved annual organizational budget. A comprehensive annual review is performed by the executive director. The executive director issues a final compensation and review letter that outlines any actions or changes approved regarding compensation. This letter is placed in the key employee's file. Although the executive director of the outdoor foundation technically works for outdoor industry association, it is the outdoor foundation's board of directors compensation committee that researches and reviews what the compensation will be.”
Form 990, Part VI, Section C, Line 19
“Organizing documents are provided upon request.”
PART VI, SECTION A, LINE 1, DELEGATION OF AUTHORITY:
“(a) the executive committee shall consist of the chair, the vice-chair, and the secretary/treasurer. The chair may also appoint one or more chairpersons of standing committees to serve on the executive committee. (b) the chair shall designate the members of each standing committee, the committees' duties, and a chairperson for each committee. (c) each director shall serve as a member of at least one committee. (d) committee members serve at the pleasure of the chairperson of the board. Committee member terms automatically expire upon the expiration of the director's term.”
Filing and Contact Details
Filer
- Filer Name
- The Outdoor Foundation
- EIN
- 84-1549065
- Phone
- 3034443353
- Address
- 2580 55TH STREET NO 101, BOULDER, CO 80301
Signing Officer
- Name
- Jeremy Town
- Title
- Oia - VP Finance & Operations
- Phone
- 3034443353
- Signed
- 2019-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Aangeenbrug
- Formed
- 2000
- Legal Domicile
- Co
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
- Preparer
- Dori J Eggett
- Phone
- 3037409400
Supplemental Narrative
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event direct expenses 86,562.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event direct expenses 331,993.”
Raw XML AppendixShowing 400 of 872 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/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21472 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES RELATIVE TO OUTDOOR RECREATION ACTIVITIES AND EDUCATION, INCLUDING THE PRESERVATION OF THE NATURAL ENVIRONMENT, ADDRESSING ISSUES OF THE OUTDOOR INDUSTRY, AND PROMOTING PARTICIPATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1125008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 934948 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -56562 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -56562 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2948 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8824 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18219 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23445 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145658 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28995 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 908 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH AANGEENBRUG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2153946 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1246547 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2948 |
| IRS990/PYOtherExpensesAmt | 0 | 736817 |
| IRS990/PYOtherRevenueAmt | 0 | -50064 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249124 |
| IRS990/PYTotalExpensesAmt | 0 | 2232488 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2106830 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 100000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 1,700. 2017 AMOUNT: $ 6,079. 2018 AMOUNT: $ 200. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1765309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2153946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2229790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2300461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1738405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10187911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7979 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6038943 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4148968 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1765309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2153946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2229790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2300461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1738405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10187911 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10206633 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 331993 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 86562 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21472 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21472 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 418555 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1923281 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 331993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 86562 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 334895 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 418555 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1733221 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT DIRECT EXPENSES 86,562. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT DIRECT EXPENSES 331,993. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 334895 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1923281 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23445 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1733221 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2151776 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2341836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 168032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 168032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 86562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OUTSIDERS BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 198032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 198032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -56562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 55791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 55791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11660 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 23200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 14800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 8300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 21000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 374000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 24000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 27 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 28 | 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,027,468
- Liabilities
- $92,520
- Net assets
- $934,948
- Revenue
- $1,733,221
- Expenses
- $1,923,281
- Net income
- -$190,060