Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
The Olympic Club Foundation
990 • Fiscal year 2014 • EIN 94-3160462
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$4,426,752
Up $266,433 (+6.4%) from 2013
Net Assets
Up$4,211,428
Up $244,448 (+6.2%) from 2013
Liabilities
Up$215,324
Up $21,985 (+11%) from 2013
Revenue And Expenses
Revenue
Down$1,077,943
Down $245,922 (-19%) from 2013
Expenses
Up$908,241
Up $143,396 (+19%) from 2013
Net Income
Down$169,702
Down $389,318 (-70%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $5,088,897
Mission and Program Overview
Mission
Our mission is to financially support programs which share our belief that participation in organized athletics enriches young lives and develops future community leaders.
To support athletic programs which enrich young lives and develop future community leaders.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,200,182 | $4,006,511 | ▲ $806,329 |
| Pledges and Grants Receivable | $200,000 | $200,000 | → $0 |
| Savings and Temporary Cash Investments | $207,169 | $100,741 | ▼ $106,428 |
| Accounts Receivable | $533,571 | $50,125 | ▼ $483,446 |
| Cash and Non-Interest-Bearing Accounts | - | $47,124 | - |
| Prepaid Expenses and Deferred Charges | $1,688 | $8,144 | ▲ $6,456 |
| Land, Buildings, and Equipment, Net | $8,987 | $7,187 | ▼ $1,800 |
| Total Assets | $4,160,319 | $4,426,752 | ▲ $266,433 |
| Other Assets Total | $8,722 | $6,920 | ▼ $1,802 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $193,339 | $215,324 | ▲ $21,985 |
| Total Liabilities | $193,339 | $215,324 | ▲ $21,985 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,125,885 | $2,365,111 | ▲ $239,226 |
| Unrestricted Net Assets | $1,841,095 | $1,846,317 | ▲ $5,222 |
| Total Net Assets Fund Balance | $3,966,980 | $4,211,428 | ▲ $244,448 |
| Total Liabilities and Net Assets / Fund Balance | $4,160,319 | $4,426,752 | ▲ $266,433 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,187 | $31,540 | $38,727 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Figone | Executive Director | FT | $111,921 | $14,881 | $126,802 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Hultman | President |
| G Bradford Solso | Vice President |
| Angelo Aloisio | Director |
| Anthony Scuderi | Director |
| Ben Sternsmith | Director |
| Brian Heafey | Director |
| Brian Murphy | Director |
| Bruce Woodward | Director |
| Bryan Schnugg | Director |
| Charles Woodward | Director |
| Chuck Joseph | Director |
| Dave Bonelli | Director |
| George Barry | Director |
| Jeff Carlin | Director |
| Jeffrey Castaldo | Director |
| Jim Anderer | Director |
| Lee Hammer | Director |
| Matt Coan | Director |
| Michael Denunzio | Director |
| Michael Douglis | Director |
| Mike Carroll | Director |
| Robert Ennis | Director |
| Stephen Wynne | Director |
| Cheri Doege | Director (thru 9/9/14) |
| Molly Hellerman | Interim Secretary |
| Michael Carr | Secretary |
| L Steven Ashley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $967,936
- Program Service Revenue
- $0
- Investment Income
- $196,670
- Other Revenue
- $-86,663
- All Other Contributions
- $658,446
- Change in Net Assets
- $169,702
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 72 | $107,650 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $7,632 | Fair Market Value (FMV) |
| Total Noncash Contributions | 75 | $115,282 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,077,943
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $23,587
- Total Revenue per Audited Statements
- $1,101,530
- Total Revenue per Form 990
- $1,077,943
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $515,857 |
| Salaries, Compensation, and Employee Benefits | $191,142 |
| Other Expenses | $188,467 |
| Total Fundraising Expense | $79,948 |
| Professional Fundraising Fees | $12,775 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $500,218 | - | - | $500,218 |
| Current Officers, Directors, Trustees, and Key Employees | $76,082 | $25,360 | $25,360 | $126,802 |
| Other Salaries and Wages | $33,391 | $7,706 | $10,274 | $51,371 |
| Fees for Services Accounting | - | $45,511 | - | $45,511 |
| Fees for Service Investment Mgmnt Fees | - | $22,975 | - | $22,975 |
| Office Expenses | $5,316 | $13,187 | $1,772 | $20,275 |
| Grants to Domestic Individuals | $15,639 | - | - | $15,639 |
| Payroll Taxes | $7,781 | $2,594 | $2,594 | $12,969 |
| Fees for Services Professional Fundraising | - | - | $12,775 | $12,775 |
| Advertising | $6,644 | - | $4,429 | $11,073 |
| Conferences and Meetings | $6,118 | $2,039 | $2,039 | $10,196 |
| Fees for Services Other | $6,108 | $1,558 | $1,916 | $9,582 |
| Other Expenses | $2,869 | $956 | $956 | $4,781 |
| Information Technology | $2,819 | $940 | $940 | $4,699 |
| Insurance | - | $3,393 | - | $3,393 |
| Occupancy | $1,370 | $457 | $457 | $2,284 |
| Depreciation Depletion | - | $1,800 | - | $1,800 |
| All Other Expenses | $1,017 | - | - | $1,017 |
| Travel | - | $301 | $301 | $602 |
| Total Functional Expenses | $699,516 | $128,777 | $79,948 | $908,241 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $908,241 |
| Total Expenses per Audited Statements | $857,082 |
| Expenses per Audited Statements | $845,082 |
| Expenses Not Reported on Financial Statements | $63,159 |
| Other Expense Adjustments | $63,159 |
| Expenses Not Reported on Form 990 | $12,000 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| De Marillac Academy | San Francisco, CA | 501(c)(3) | Patricia Auslen Fund Matching | $50,000 |
| Jewish Community High School of the Bay Area | San Francisco, CA | 501(c)(3) | William Auslen Fund Matching | $50,000 |
| Our Lady of Visitacion School | San Francisco, CA | 501(c)(3) | To Resurrect the Baseball Field That Was Destroyed by a Water Main Burst in 2012. | $25,000 |
| SAN MATEO COUNTY SHERIFF'S ACTIVITIES LEAGUE | Redwood City, CA | 501(c)(3) | To Provide Financial Aid to Participants in a Multi-faceted Soccer Program. | $20,000 |
| Soccer Without Borders | Oakland, CA | 501(c)(3) | TO SUPPORT THE EXPANSION AND ENHANCEMENT OF THE OAKLAND MIDDLE AND HIGH SCHOOL GIRLS SOCCER PROGRAMS; FUNDS TO BE USED FOR PROGRAM COORDINATOR, TRANSPORTATION AND LEAGUE PLAY. | $17,200 |
| Burlingame Soccer Club | Burlingame, CA | 501(c)(3) | TO INCREASE BY 40% THE FINANCIAL AID AVAILABLE TO THE 20% OF PLAYERS WHOSE FAMILIES CANNOT AFFORD TO PAY THE YEARLY MEMBERSHIP FEES. | $15,000 |
| City College of Sf Tennis Foundation | San Francisco, CA | 501(c)(3) | TO RE-SURFACE 8 TENNIS COURTS AT CITY COLLEGE FOR INCREASED USE BY PUBLIC AND PRIVATE HIGH SCHOOLS AS WELL AS USTA'S 12-AND-UNDER QUICK START PROGRAM. | $15,000 |
| Enterprise for Hs Students Junior Caddie Program | San Francisco, CA | 501(c)(3) | To Support the Junior Caddie Program at the Olympic Club at Lakeside. | $15,000 |
| Oakland Warthogs Youth Rugby Club | San Francisco, CA | 501(c)(3) | To Help Fund Program Operating Costs, Serving Approximately 60 Youth in Grades 8-12 in the Oakland Area. | $15,000 |
| First Tee of San Francisco | San Francisco, CA | 501(c)(3) | To Fund the Design, Fabrication and Installation of a Shipping Container to Act as a Portable Classroom. | $12,500 |
| Girls on the Run of the Bay Area | San Francisco, CA | 501(c)(3) | To Allow Girls From Low-income Families to Participate in Programs at 6 East Bay Schools. | $12,000 |
| Boyle Park Friends of the Fields | Mill Valley, CA | 501(c)(3) | TO ADD TO THE FINAL $100,000 SHORTFALL NEEDED TO COMPLETE THE RENOVATION OF 5 HEAVILY USED COURTS. | $10,000 |
| Boys & Girls Club of Sf | San Francisco, CA | 501(c)(3) | TO SUPPORT A JOINT INITIATIVE (WITH SACRED HEART CATHEDRAL PREPARATORY) TO HOST USA SWIMMING AND CALIFORNIA INTERSCHOLASTIC FEDERATION SANCTIONED MEETS TO INCREASE PARTICIPATION BY CHILDREN SERVED BY BOTH ORGANIZATIONS. AN ADDITIONAL $5,000 WILL BE GIVEN PENDING THE SUCCESSFUL COMPLETION OF FUNDRAISING ANOTHER $5,000 INDEPENDENTLY. | $10,000 |
| Friendship Circle | San Francisco, CA | 501(c)(3) | William Auslen Fund Matching | $10,000 |
| Good Samaritan Family Resource Center | San Francisco, CA | 501(c)(3) | TO EXPAND THE YOUTH SOCCER PROGRAM CURRENTLY SERVING 100+ LOW-INCOME 6 TO 14 YEAR OLDS IN AFTER-SCHOOL SOCCER PRACTICE, LEAGUES AND COMPETITIVE TOURNAMENTS. | $10,000 |
| Kipp Bay Area Schools | Oakland, CA | 501(c)(3) | To Provide Funds to Support the Athletic Budget of Its Newest High School, Kipp San Francisco College Prep. | $10,000 |
| Lemo Foundation | Redwood City, CA | 501(c)(3) | For the Purchase of Equipment to Further the Game Time (gt) Performance Program. | $10,000 |
| Most Holy Trinity Church | San Jose, CA | 501(c)(3) | To Renovate the Flooring in the Multi-purpose Room That Houses the Basketball, Volleyball and Fitness Activities for Over 300 San Jose East-side Youth and for the Purchase of Equipment. | $10,000 |
| Oakland Lacrosse Club | Oakland, CA | 501(c)(3) | To Support the Boys and Girls Lacrosse Teams and Provide Weekly Nutrition for Associated Middle Schools in Oakland Whose Kids Are or Have Now Joined Oakland Lacrosse Club. | $10,000 |
| ST RAFAEL'S PARISH CENTER & GYM | San Rafael, CA | 501(c)(3) | To Aid the Renovation of Gym Including Replacing the Floor, Installing New Sports Equipment Including Backboards, Hoops, Volleyball Standards, Wall Padding and a Scoreboard to Bring Cyo Sports Back to the Parish. | $10,000 |
| Sacred Heart Cathedral Prep | San Francisco, CA | 501(c)(3) | TO SUPPORT A JOINT INITIATIVE (WITH BOYS AND GIRLS CLUB OF SF) TO HOST USA SWIMMING AND CALIFORNIA INTERSCHOLASTIC FEDERATION SANCTIONED MEETS TO INCREASE PARTICIPATION BY CHILDREN SERVED BY BOTH ORGANIZATIONS. AN ADDITIONAL $5,000 WILL BE GIVEN PENDING THE SUCCESSFUL COMPLETION OF FUNDRAISING ANOTHER $5,000 INDEPENDENTLY. | $10,000 |
| Good Tidings Foundation | Burlingame, CA | 501(c)(3) | TO FUND GOOD TIDING'S FOUR ROCK STAR ROAD TRIPS TAKING UNDER-SERVED STUDENT ATHLETES TO MEET WITH PROFESSIONAL ATHLETES FOR A DAY OF MENTORING. | $8,000 |
| Ace Kids Golf (friends of Oakland Parks & Rec) | Oakland, CA | 501(c)(3) | FOR GENERAL SUPPORT OF THE PROGRAM, WHICH SERVES 300+ INNER CITY BOYS & GIRLS AGES 11-18. | $7,500 |
| East Palo Alto Tennis & Tutoring | Palo Alto, CA | 501(c)(3) | TO UNDERWRITE EPATT'S TOURNAMENT TENNIS TEAM CONSISTING OF 8 HISPANIC AND 2 TONGAN YOUTH TENNIS PLAYERS (AGES 12-18) IN USTA COMPETITION. | $7,500 |
| Oakland Strokes | Oakland, CA | 501(c)(3) | To Enable Disadvantaged Youth From the Fruitvale Neighborhood to Participate in Competitive Rowing. | $7,500 |
| Salesian High School | Richmond, CA | 501(c)(3) | To Renovate the Weight Room With New Equipment and Flooring. | $7,500 |
| Norcal Bownet | Novato, CA | 501(c)(3) | For General Program Support. | $7,000 |
| Maccando Tenderloin Youth Track Club | San Francisco, CA | 501(c)(3) | TO FUND REGISTRATION, TRAVEL FEES AND TRACK EQUIPMENT FOR THIS YEAR'S TRACK & FIELD SEASON. | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $305,685 |
| Fundraising Gross Income | $203,909 |
| Gaming Gross Income | $15,936 |
| Professional Fundraising Fees | $12,775 |
| Gaming Direct Expenses | $823 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Dinner | $350,551 | $130,072 | $116,745 | $13,327 |
| Golf Tournament | $162,848 | $73,837 | $90,849 | $-17,012 |
| Total Events | $513,399 | $203,909 | $305,685 | $-101,776 |
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
- 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
- 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, Part VI, Section B, Line 11
“The taxpayer's accounting firm forwarded the form 990 to the executive director who then forwarded the form 990 to the finance committee, which included all members of the executive committee, for their review prior to filing. Members of the executive committee were encouraged to review the form 990 and to forward their questions to the executive director. Either the executive director or the accounting firm addressed the questions from the executive committee.”
Form 990, Part VI, Section B, Line 12C
“The foundation's conflict of interest policy applies to any director, officer, or member of a committee to which the board has delegated powers who has a direct or indirect financial interest in any transaction with the foundation. Interested persons must disclose the existence of the financial interest, including all material facts, to the board of directors (or its duly designated committee). The remaining disinterested board or committee members determine whether a conflict of interest exists with regard to the transaction or arrangement. If a conflict of interest is determined to exist, the person with the conflict must recuse themselves from deliberation and voting on the transaction, and the remaining disinterested board or committee members shall determine whether the foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If not, the disinterested board or committee members determine by majority vote whether the transaction or arrangement is in the foundation's best interest and whether it is fair and reasonable. To ensure that the foundation operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of compensation arrangements and partnerships, joint ventures, and arrangements with management organizations shall be conducted. The board may, at its discretion, engage outside experts to assist in evaluating whether such arrangements conform to the foundation's written policies, reflect arm's length negotiations, and do not result in private inurement or impermissible private benefit. The board retains ultimate responsibility for monitoring and enforcement of the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15A
“The foundation uses market comparison and experience in determining and approving compensation and benefit payments to officers, directors and key employees. The foundation employees completed self evaluations that were submitted to the executive committee. The committee solicited employee reviews from committee chairs. Compensation was voted on in an executive session of a board of directors meeting.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its governing documents, conflict of interest policy and financial statements available upon request for the same period of time set forth in sec. 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- Olympic Club Foundation
- EIN
- 94-3160462
- Phone
- 4153455230
- Address
- 524 POST STREET, SAN FRANCISCO, CA 94102
Signing Officer
- Name
- G Bradford Solso
- Title
- President
- Phone
- 4153455230
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- G Bradford Solso
- Formed
- 1992
- Legal Domicile
- CA
- Voting Board Members
- 26
- Independent Board Members
- 26
- Employees
- 2
- Volunteers
- 100
Preparer
- Firm
- Hood & Strong Llp
- Address
- 100 FIRST STREET 14TH FLOOR, SAN FRANCISCO, CA 94105
- Preparer
- Maga E Kisriev
- Phone
- 4157810793
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6:
“Volunteers includes board members, directors emeritus, friends of the foundation who volunteered to work at the 2014 golf and tennis tournament and at the 8th ultimate wine dinner.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is a tax exempt organization under internal revenue code section 501(c)(3) and the california tax code. Management evaluated the foundation's tax positions and concluded that the foundation had maintained its tax exempt status and had not taken uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Other event expenses reclassified to expenses -50,383. Temporary personel expenses reclassified to expenses -12,776.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Other event expenses reclassified to expenses 50,383. Temporary personel expenses reclassified to expenses 12,776.”
Raw XML AppendixShowing 400 of 931 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 193339 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215324 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 533571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT ATHLETIC PROGRAMS WHICH ENRICH YOUNG LIVES AND DEVELOP FUTURE COMMUNITY LEADERS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11073 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 196670 |
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| IRS990/Desc | 0 | IN 2014, THE OLYMPIC CLUB FOUNDATION (OCF) FUNDED OVER 40 NONPROFIT ORGANIZATIONS OFFERING ORGANIZED SPORTS TO YOUTH BETWEEN THE AGES OF 8 AND 18. ADDITIONALLY, OCF SUPPORTED ONE STUDENT ATHLETE WITH FUNDS FOR TRAINING EXPENSES IN COMPLIANCE WITH STRICT NCAA GUIDELINES. SCHOLARSHIP FUND FOR ONE OUTSTANDING STUDENT ATHLETE WAS ALSO AWARDED. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 699516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45511 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9582 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22975 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 14881 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID HULTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | G BRADFORD SOLSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | L STEVEN ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELO ALOISIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM ANDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE BONELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF CARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY CASTALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT COAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL DENUNZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHERI DOEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL DOUGLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT ENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEE HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN HEAFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MOLLY HELLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHUCK JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRYAN SCHNUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANTHONY SCUDERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BEN STERNSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRUCE WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEPHEN WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHARLES WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | REBECCA FIGONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 111921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (THRU 9/9/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | INTERIM SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 309490 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 305685 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 203909 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 89907 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 823 |
| IRS990/GamingGrossIncomeAmt | 0 | 15936 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 515857 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15639 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15639 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500218 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500218 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3794353 |
| IRS990/GrossReceiptsAmt | 0 | 5088897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 940 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2819 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4699 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106763 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3200182 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4006511 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38727 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3704446 |
| 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 | OUR MISSION IS TO FINANCIALLY SUPPORT PROGRAMS WHICH SHARE OUR BELIEF THAT PARTICIPATION IN ORGANIZED ATHLETICS ENRICHES YOUNG LIVES AND DEVELOPS FUTURE COMMUNITY LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3966980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4211428 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 89907 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 89907 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -101776 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -101776 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 15113 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15113 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74746 |
| IRS990/NoncashContributionsAmt | 0 | 115282 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 457 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2284 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20275 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8722 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6920 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL CAMPAIGN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PLANNED GIVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11193 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4942 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4781 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10274 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51371 |
| IRS990/PartialLiquidationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,426,752
- Liabilities
- $215,324
- Net assets
- $4,211,428
- Revenue
- $1,077,943
- Expenses
- $908,241
- Net income
- $169,702