Civic Intelligence

Deschutes Children'S Foundation

EIN 93-1032896 • 501(c)3 • Bend, OR

Profile

Deschutes childrens foundation provides the space and support where nonprofits succeed at helping children and families.

1010 NW 14th StreetBend, OR 97703

www.deschuteschildrensfoundation.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

74th percentile

$120,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,733,165

Down $122,246 (-2.5%) from 2023

Liabilities

Down

$47,667

Down $1,868 (-3.8%) from 2023

Net Assets

Down

$4,685,498

Down $120,378 (-2.5%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

Up

$810,145

Up $54,719 (+7.2%) from 2023

Expenses

Up

$995,659

Up $78,539 (+8.6%) from 2023

Net Income

Down

-$185,514

Down $23,820 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,464,579Liabilities 2010: $691,515Net Assets 2010: $4,773,0642010Assets 2011: $5,315,568Liabilities 2011: $680,415Net Assets 2011: $4,635,1532011Assets 2012: $5,187,620Liabilities 2012: $608,546Net Assets 2012: $4,579,0742012Assets 2013: $5,154,469Liabilities 2013: $508,614Net Assets 2013: $4,645,8552013Assets 2014: $5,047,799Liabilities 2014: $389,670Net Assets 2014: $4,658,1292014Assets 2015: $4,875,843Liabilities 2015: $319,310Net Assets 2015: $4,556,5332015Assets 2016: $4,977,952Liabilities 2016: $364,388Net Assets 2016: $4,613,5642016Assets 2017: $4,972,392Liabilities 2017: $162,302Net Assets 2017: $4,810,0902017Assets 2018: $4,722,322Liabilities 2018: $38,215Net Assets 2018: $4,684,1072018Assets 2019: $4,957,769Liabilities 2019: $35,610Net Assets 2019: $4,922,1592019Assets 2020: $5,092,423Liabilities 2020: $37,390Net Assets 2020: $5,055,0332020Assets 2021: $5,223,458Liabilities 2021: $38,198Net Assets 2021: $5,185,2602021Assets 2022: $4,863,111Liabilities 2022: $40,956Net Assets 2022: $4,822,1552022Assets 2023: $4,855,411Liabilities 2023: $49,535Net Assets 2023: $4,805,8762023Assets 2024: $4,733,165Liabilities 2024: $47,667Net Assets 2024: $4,685,4982024

Highlighted filing

2024

Assets$4,733,165
Liabilities$47,667
Net Assets$4,685,498
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $571,968Expenses 2010: $568,547Net Income 2010: $3,4212010Expenses 2011: $570,5852011Expenses 2012: $596,2732012Revenue 2013: $584,144Expenses 2013: $603,530Net Income 2013: -$19,3862013Revenue 2014: $617,275Expenses 2014: $610,916Net Income 2014: $6,3592014Revenue 2015: $590,186Expenses 2015: $634,000Net Income 2015: -$43,8142015Revenue 2016: $695,152Expenses 2016: $666,420Net Income 2016: $28,7322016Revenue 2017: $723,776Expenses 2017: $632,129Net Income 2017: $91,6472017Revenue 2018: $657,644Expenses 2018: $690,468Net Income 2018: -$32,8242018Revenue 2019: $811,572Expenses 2019: $716,804Net Income 2019: $94,7682019Revenue 2020: $728,913Expenses 2020: $698,071Net Income 2020: $30,8422020Revenue 2021: $772,758Expenses 2021: $741,944Net Income 2021: $30,8142021Revenue 2022: $713,787Expenses 2022: $875,707Net Income 2022: -$161,9202022Revenue 2023: $755,426Expenses 2023: $917,120Net Income 2023: -$161,6942023Revenue 2024: $810,145Expenses 2024: $995,659Net Income 2024: -$185,5142024

Highlighted filing

2024

Revenue$810,145
Expenses$995,659
Net Income-$185,514
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,733,165
Liabilities
$47,667
Net assets
$4,685,498
Revenue
$810,145
Expenses
$995,659
Net income
-$185,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.05$4.69$0.81$1.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.05$4.81$0.76$0.92$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$0.71$0.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.04$5.19$0.77$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.04$5.06$0.73$0.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.04$4.92$0.81$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.04$4.68$0.66$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.16$4.81$0.72$0.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.36$4.61$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.32$4.56$0.59$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.39$4.66$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.15$0.51$4.65$0.58$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.61$4.58$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.68$4.64$0.57
2010Summary only. Only limited summary data is available for this year.$5.46$0.69$4.77$0.57$0.57$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,261,161
Mission and Program Overview

Mission

To provide the space and support where non-profits succeed at helping children and families.

Deschutes childrens foundation provides the space and support where nonprofits succeed at helping children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,781,543$2,661,318▼ $120,225
Investments in Publicly Traded Securities$1,136,506$1,057,082▼ $79,424
Investments Program Related$495,395$527,496▲ $32,101
Savings and Temporary Cash Investments$340,138$340,118▼ $20
Cash and Non-Interest-Bearing Accounts$86,167$99,139▲ $12,972
Prepaid Expenses and Deferred Charges$12,782$34,266▲ $21,484
Accounts Receivable$2,880$1,246▼ $1,634
Total Assets$4,855,411$4,733,165▼ $122,246
Other Assets Total-$12,500-
Liabilities
Accounts Payable and Accrued Expenses$49,535$47,667▼ $1,868
Total Liabilities$49,535$47,667▼ $1,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,143,470$3,067,426▼ $76,044
Net Assets With Donor Restrictions$1,662,406$1,618,072▼ $44,334
Total Net Assets Fund Balance$4,805,876$4,685,498▼ $120,378
Total Liabilities and Net Assets / Fund Balance$4,855,411$4,733,165▼ $122,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,708,162$2,546,338$4,254,500
Land$795,000-$795,000
Equipment$158,156$267,662$425,818
Investment Program Related Org$527,496--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$512,105-▲ $57,224-$544,892
2023$485,928-▲ $49,604-$512,105
2022$563,296-▼ $54,738-$485,928
2021$479,068-▲ $106,235-$563,296
2020$447,449-▲ $50,842-$479,068
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassi MacqueenExecutive DiFT$120,000$120,000

Board Members and Trustees

NameTitle
Becky BoydChair
Chris BrewerVice-chair
Carly CarmichaelDirector
Diane AndersonDirector
Gavin HeppDirector
Luke RossDirector
Mike MoweryDirector
Sarah StevensDirector
Katherine RoweSecretary
Mark WardlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,469
Program Service Revenue
$252,358
Investment Income
$72,021
Other Revenue
$86,297
All Other Contributions
$215,231
Change in Net Assets
$-185,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,520
Salaries, Compensation, and Employee Benefits$444,498
Total Fundraising Expense$161,432
Grants and Similar Amounts Paid$19,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,576$10,803$60,986$258,365
Depreciation Depletion$186,474--$186,474
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$60,000$120,000
Other Expenses$38,746--$38,746
Payroll Taxes$15,960$6,725$14,434$37,119
All Other Expenses$21,978$3,195$141$25,314
Insurance$20,537$3,419-$23,956
Other Employee Benefits$6,088$5,996$10,306$22,390
Information Technology$8,097$6,658$5,028$19,783
Fees for Service Investment Mgmnt Fees$4,796$14,877-$19,673
Grants to Domestic Individuals$19,641--$19,641
Fees for Services Management-$18,267-$18,267
Office Expenses$9,460$476$3,914$13,850
Advertising$1,649$1,013$4,558$7,220
Pension Plan Contributions$3,250$1,332$2,042$6,624
Payment Travel Entrtnmnt Publicly Ofcl-$2,705-$2,705
Fees for Services Other$441$1,700$23$2,164
Travel$682$1,338-$2,020
Fees for Services Accounting-$1,791-$1,791
Conferences and Meetings-$299-$299
Total Functional Expenses$723,633$110,594$161,432$995,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,495
Fundraising Direct Expenses$77,808
Gaming Gross Income$12,183
Gaming Direct Expenses$1,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ripples Auction$292,645$108,607$27,600$81,007
Golf$43,788$43,588$1,111$42,477
Total Events$336,433$152,195$77,797$74,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by executive director and treasurer. Return is reviewed with board appointed finance committee as part of the filing process.”

Form 990, Page 6, Part VI, Line 15A

“The executive director receives an annual performance and compensation review, which is generally performed by a board appointed committee that consists of at least 3 board members.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available through guidestar and the organization's website. Tax returns are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
DESCHUTES CHILDREN'S FOUNDATION
EIN
93-1032896
Phone
5413883101
Address
1010 NW 14TH STREET, BEND, OR 97703

Signing Officer

Name
Becky Boyd
Title
Chair
Phone
5413883101
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassi Macqueen
Formed
1990
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
40

Preparer

Firm
Chris Mahr Associates Cpas
Address
805 SW INDUSTRIAL WAY SUITE 1, BEND, OR 97702-1093
Preparer
Christopher L Mahr
Phone
5416472104
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of members in the community that support the mission of helping children and families in central oregon. The most significant amount of duties revolve around the organization's fundraising events, where volunteers assist with the planning, setup, service and cleanup of various events including the annual golf tournament and annual dinner auction.”

Raw XML AppendixShowing 400 of 541 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0184238
IRS990/FundraisingDirectExpensesAmt077808
IRS990/FundraisingGrossIncomeAmt0153495
IRS990/GainOrLossGrp/SecuritiesAmt026050
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01573
IRS990/GamingGrossIncomeAmt012183
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019641
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019641
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0397685
IRS990/GrossReceiptsAmt01261161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05028
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06658
IRS990/InformationTechnologyGrp/ProgramServicesAmt08097
IRS990/InformationTechnologyGrp/TotalAmt019783
IRS990/InsuranceGrp/ManagementAndGeneralAmt03419
IRS990/InsuranceGrp/ProgramServicesAmt020537
IRS990/InsuranceGrp/TotalAmt023956
IRS990/InvestmentIncomeGrp/ExclusionAmt045971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045971
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0495395
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0527496
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01136506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01057082
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02814000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02781543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02661318
IRS990/LandBldgEquipCostOrOtherBssAmt05475318
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0371635
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DESCHUTES CHILDRENS FOUNDATION PROVIDES THE SPACE AND SUPPORT WHERE NONPROFITS SUCCEED AT HELPING CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04805876
IRS990/NetAssetsOrFundBalancesEOYAmt04685498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075687
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010610
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010610
IRS990/NetUnrlzdGainsLossesInvstAmt065136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03143470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03067426
IRS990/NoncashContributionsAmt01716
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OfficeExpensesGrp/ProgramServicesAmt09460
IRS990/OfficeExpensesGrp/TotalAmt013850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022390
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2LANDSCAPING/SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt086099
IRS990/OtherExpensesGrp/ProgramServicesAmt142295
IRS990/OtherExpensesGrp/ProgramServicesAmt240864
IRS990/OtherExpensesGrp/ProgramServicesAmt338746
IRS990/OtherExpensesGrp/TotalAmt086099
IRS990/OtherExpensesGrp/TotalAmt142295
IRS990/OtherExpensesGrp/TotalAmt240864
IRS990/OtherExpensesGrp/TotalAmt338746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258365
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06725
IRS990/PayrollTaxesGrp/ProgramServicesAmt015960
IRS990/PayrollTaxesGrp/TotalAmt037119
IRS990/PensionPlanContributionsGrp/FundraisingAmt02042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03250
IRS990/PensionPlanContributionsGrp/TotalAmt06624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034266
IRS990/PrincipalOfficerNm0CASSI MACQUEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS & USER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0203725
IRS990/ProgramServiceRevenueGrp/ExclusionAmt148633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148633
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FINANCIAL ASSISTANCE (SCHOLARSHIPS) TO ORGANIZATIONS THAT PROVIDE OR ASSIST CHILDREN WHO DESIRE TO PARTICIPATE IN AFTER-SCHOOL ACTIVITIES, BUT ARE UNABLE TO DO SO BECAUSE OF FINANCIAL HARDSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019641
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018965
IRS990/PYInvestmentIncomeAmt059587
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02705
IRS990/PYOtherExpensesAmt0501510
IRS990/PYOtherRevenueAmt051844
IRS990/PYProgramServiceRevenueAmt0229539
IRS990/PYRevenuesLessExpensesAmt0-161694
IRS990/PYSalariesCompEmpBnftPaidAmt0396645
IRS990/PYTotalExpensesAmt0917120
IRS990/PYTotalRevenueAmt0755426
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-185514
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0252358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340118
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ART & WINE AUCTION 951,769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01981131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0264541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0229539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0234956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0204590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0282684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01216310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52400
IRS990ScheduleA/PublicSupportPY170Pct00.50720
IRS990ScheduleA/PublicSupportTotal170Amt01875862
IRS990ScheduleA/SubstantialContributorsTotAmt0105269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01981131
IRS990ScheduleA/TotalSupportAmt03579870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt054289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt093223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt046329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0227461
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/BuildingsGrp/BookValueAmt01708162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02546338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04254500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04796
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0512105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0544892
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019641
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0485928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0512105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0563296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0485928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0479068

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