Civic Intelligence

Fanatics All in Foundation

EIN 85-0636682 • 501(c)3 • Jacksonville, FL

Pub. 78 Eligible

Profile

Our mission is to create positive & lasting change across the communities in which we all live & work through a commitment of time & strategic philanthropic initiatives such as the all-in challenge campaign, focused on fighting hunger during covid-19.

8100 Nations WayJacksonville, FL 32256

allinchallenge.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,554,790

Down $1,062,424 (-41%) from 2023

Liabilities

Down

$1,133,754

Down $1,192,952 (-51%) from 2023

Net Assets

Up

$421,036

Up $130,528 (+45%) from 2023

Revenue

Down

$932,476

Down $471,959 (-34%) from 2023

Expenses

Down

$801,948

Down $422,261 (-34%) from 2023

Net Income

Down

$130,528

Down $49,698 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2020: $18,096,111Liabilities 2020: $18,431,985Net Assets 2020: -$335,8742020Assets 2021: $12,639,342Liabilities 2021: $12,554,077Net Assets 2021: $85,2652021Assets 2022: $6,826,247Liabilities 2022: $6,715,965Net Assets 2022: $110,2822022Assets 2023: $2,617,214Liabilities 2023: $2,326,706Net Assets 2023: $290,5082023Assets 2024: $1,554,790Liabilities 2024: $1,133,754Net Assets 2024: $421,0362024

Highlighted filing

2024

Assets$1,554,790
Liabilities$1,133,754
Net Assets$421,036

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2020: $52,389,286Expenses 2020: $52,725,160Net Income 2020: -$335,8742020Revenue 2021: $1,011,496Expenses 2021: $590,357Net Income 2021: $421,1392021Revenue 2022: $1,392,858Expenses 2022: $1,367,841Net Income 2022: $25,0172022Revenue 2023: $1,404,435Expenses 2023: $1,224,209Net Income 2023: $180,2262023Revenue 2024: $932,476Expenses 2024: $801,948Net Income 2024: $130,5282024

Highlighted filing

2024

Revenue$932,476
Expenses$801,948
Net Income$130,528

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,285,384
Mission and Program Overview

Mission

Our mission is to create positive & lasting change across the communities in which we all live & work through a commitment of time & strategic philanthropic initiatives such as the all-in challenge campaign, focused on fighting hunger during covid-19.

Our mission is to create positive and lasting change across the communities in which we all live & work through a commitment of time & strategic philanthropic initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,831,345$860,553▼ $970,792
Savings and Temporary Cash Investments$521,924$628,517▲ $106,593
Prepaid Expenses and Deferred Charges$263,945$65,720▼ $198,225
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,617,214$1,554,790▼ $1,062,424
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,858,790$936,286▼ $922,504
Deferred Revenue$381,450$118,770▼ $262,680
Accounts Payable and Accrued Expenses$86,466$78,698▼ $7,768
Total Liabilities$2,326,706$1,133,754▼ $1,192,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,508$421,036▲ $130,528
Total Net Assets Fund Balance$290,508$421,036▲ $130,528
Total Liabilities and Net Assets / Fund Balance$2,617,214$1,554,790▼ $1,062,424
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael RubinDirector
Orlando AshfordDirector
Grace FarrajExecutive Director
Melissa BengtsonSecretary
Justin SebastinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,782
Program Service Revenue
$0
Investment Income
$43,267
Other Revenue
$171,427
All Other Contributions
$54,695
Change in Net Assets
$130,528

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
Other Non Cash Contri Table2$51,770Other - Fair Market Value (FMV)
Other Non Cash Contri Table11$28,550Other - Fair Market Value (FMV)
Other Non Cash Contri Table15$6,550Other - Fair Market Value (FMV)
Total Noncash Contributions28$86,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$527,908
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,460,384
Total Revenue per Form 990
$932,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$412,296
Other Expenses$389,652
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$412,296--$412,296
Fees for Services Accounting$0$57,645$0$57,645
Office Expenses$0$18,532$0$18,532
Fees for Services Other$0$17,827$0$17,827
Fees for Services Legal$0$14,204$0$14,204
Other Expenses$10,000$0$0$10,000
Total Functional Expenses$624,976$176,972$0$801,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,329,856
Expenses per Audited Statements$801,948
Total Expenses per Form 990$801,948
Expenses Not Reported on Form 990$527,908
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fanatics Charitable FoundationJacksonville, FL501(c)(3)General Support$150,000
Special Olympics FloridaClermont, FL501(c)(3)General Support$42,500
Executive Leadership CouncilWashington, DC501(c)(3)General Support$25,000
K-9 for WarriorsPonte Vedra, FL501(c)(3)General Support$25,000
WOMEN'S SPORTS FOUNDATIONNew York, NY501(c)(3)General Support$25,000
Make-a-wish Central & Northern Fl ChMaitland, FL501(c)(3)General Support$20,000
Make-a-wish Metro Ny ChapterNew York, NY501(c)(3)General Support$20,000
Boys and Girls Club of Tampa BayTampa, FL501(c)(3)General Support$15,000
Impact Philanthropy GroupAlpharetta, GA501(c)(3)General Support$15,000
Marcus Graham ProjectDallas, TX501(c)(3)General Support$15,000
Teach for AmericaNew York, NY501(c)(3)General Support$15,000
Madison Square Park ConservancyNew York, NY501(c)(3)General Support$12,000
Black Sport Business AcademyWoodbridge, VA501(c)(3)General Support$10,000
Josh Gibson FoundationPittsburgh, PA501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$524,335
Fundraising Direct Expenses$352,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweepstakes$262,680$262,680$0$262,680
Charity Golf Tournament$921,525$261,655$89,201$172,454
Total Events$1,184,205$524,335$352,908$171,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$860,553
Due to Auction Winners$75,733
Due to Fanatics Holdings, Inc.-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

ALL BOARD MEMBERS - Business relationship

Form 990, Part VI, Line 3 Delegation of management duties

The foundation entered into a service and facilities agreement with fanatics holdings, inc. & subsidiaries to provide the foundation with administrative services and facilities, funds administration, management services, and use of intellectual property licenses. In all instances, these services are cost free to the foundation.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Form 990 is prepared by a nationally recognized accounting firm in conjunction with the organization's financial department. Draft form 990 is reviewed by the organization's treasurer and president, then provided to all members of the board of directors in draft via email, with an opportunity for them to comment or make inquiry before it is approved and filed with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

The foundation requires each board member to execute a conflict of interest questionnaire annually. Prior to entering into a transaction which may involve a conflict, such transaction, and the relevant conflict, are presented to the foundation board to determine whether such transaction is fair, reasonable, and in the best interests of the foundation.

Form 990, Part VI, Line 19 Required documents available to the public

Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.

Filing and Contact Details

Filer

Filer Name
Fanatics All in Foundation
EIN
85-0636682
Phone
9044218143
Address
8100 NATIONS WAY, JACKSONVILLE, FL 32256

Signing Officer

Name
Grace Farraj
Title
Executive Director
Phone
9044218143
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
30

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Tara Cooke
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The foundation is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the irc and from state income taxes under similar provisions of the florida statues. As such, the foundation has made no provision for income taxes in the accompanying financial statements as the foundation had no significant net unrelated business income. The foundation evaluates its tax positions for any uncertainties based on the technical merits of the positions taken. The foundation recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by the taxing authorities. The foundation has analyzed the tax positions taken and has concluded that as of december 31, 2024, there were no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Management is required to analyze all open tax years, as defined by the statue of limitations, for all major jurisdictions, including federal and certain state-taxing authorities. With few exceptions, at december 31, 2024, the foundation is no longer subject to u.s. Federal, state, and local, or non-u.s. Income tax examinations by taxing authorities for years before 2021. As of december 31, 2024 and 2023, the foundation did not have a liability for any unrecognized taxes. The foundation has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next 12 months.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Direct expenses related to special events - 352908

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Direct expenses related to special events - 352908

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0202680
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0202680
IRS990/OtherExpensesGrp/TotalAmt144860
IRS990/OtherExpensesGrp/TotalAmt223904
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt01858790
IRS990/OtherLiabilitiesGrp/EOYAmt0936286
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065720
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GRACE FARRAJ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01072057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0592500
IRS990/PYInvestmentIncomeAmt045939
IRS990/PYOtherExpensesAmt0631709
IRS990/PYOtherRevenueAmt0286439
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0180226
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01224209
IRS990/PYTotalRevenueAmt01404435
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03217
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628517
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01072057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0916607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01011496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052111413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055829355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt054413095
IRS990ScheduleA/SubstantialContributorsTotAmt01416260
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01072057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0916607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01011496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052111413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055829355
IRS990ScheduleA/TotalSupportAmt057130551
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0171427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0286439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0476251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0277873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01211990
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0175000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0175000
IRS990ScheduleD/ExpensesNotReportedAmt0527908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0801948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0352908
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0860553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AUCTION WINNERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FANATICS HOLDINGS, INC.
IRS990ScheduleD/OtherRevenueAmt0352908
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt0527908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0932476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUES. AS SUCH, THE FOUNDATION HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE FOUNDATION HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME. THE FOUNDATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN. THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY THE TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE-TAXING AUTHORITIES. WITH FEW EXCEPTIONS, AT DECEMBER 31, 2024, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2021. AS OF DECEMBER 31, 2024 AND 2023, THE FOUNDATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. THE FOUNDATION HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO SPECIAL EVENTS - 352908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO SPECIAL EVENTS - 352908
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/TotalExpensesPerForm990Amt0801948
IRS990ScheduleD/TotalLiabilityAmt0936286
IRS990ScheduleD/TotalRevenuePerForm990Amt0932476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01460384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01329856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0659870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0659870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0352908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWEEPSTAKES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt067844
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt067844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0921525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0262680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01184205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0261655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0262680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0524335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0171427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0195863
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0195863
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt142500
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT

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