BETA

MBX FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MBX FOUNDATION (EIN 02-0603467)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413199349310966
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T14:18:38-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13025 NORTH WOOSTER AVENUEAddressLine1Txt
CityDOVERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44622ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020603467EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MBX FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMBXFBusinessNameControlTxt
Phone3105458822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 ARTESIA BLVDAddressLine1Txt
CityMANHATTAN BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90266ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL HOFFMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3104155827PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK BUSS IIPreparerPersonNm
PTINP00441804PTIN
Phone3303655400PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 ARTESIA BLVDAddressLine1Txt
CityMANHATTAN BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90266ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,209,991GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MBXFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE AND SUPPORT ACADEMIC, EDUCATIONAL, MUSICAL, ATHLETIC AND CO-CURRICULAR PROGRAMS ESTABLISHED FOR AND IN SUPPORT OF THE MANHATTAN BEACH UNIFIED SCHOOL DISTRICT IN MANHATTAN BEACH, CALIFORNIA. THE CORPORATION SHALL ALSO SOLICIT VOLUNTEERS AND RAISE FUNDS TO FURTHER THESE ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee106TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,425,516PYContributionsGrantsAmt
CY Contributions Grants$1,892,577CYContributionsGrantsAmt
PY Program Service Revenue$1,494,622PYProgramServiceRevenueAmt
CY Program Service Revenue$1,520,569CYProgramServiceRevenueAmt
PY Investment Income$14,381PYInvestmentIncomeAmt
CY Investment Income$111,791CYInvestmentIncomeAmt
PY Other Revenue$717,289PYOtherRevenueAmt
CY Other Revenue$1,445,742CYOtherRevenueAmt
PY Total Revenue$4,651,808PYTotalRevenueAmt
CY Total Revenue$4,970,679CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$689,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$613,503CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,772,851PYOtherExpensesAmt
CY Other Expenses$4,412,854CYOtherExpensesAmt
PY Total Expenses$4,461,851PYTotalExpensesAmt
CY Total Expenses$5,026,357CYTotalExpensesAmt
PY Revenues Less Expenses$189,957PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,678CYRevenuesLessExpensesAmt
Total Assets BOY$4,101,432TotalAssetsBOYAmt
Total Assets EOY$4,112,901TotalAssetsEOYAmt
Total Liabilities BOY$5,222TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,604TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,096,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,074,297NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE AND SUPPORT ACADEMIC, EDUCATIONAL, MUSICAL, ATHLETIC AND CO-CURRICULAR PROGRAMS ESTABLISHED FOR AND IN SUPPORT OF THE MANHATTAN BEACH UNIFIED SCHOOL DISTRICT IN MANHATTAN BEACH, CALIFORNIA. THE CORPORATION SHALL ALSO SOLICIT VOLUNTEERS AND RAISE FUNDS TO FURTHER THESE ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,572,176ExpenseAmt
Revenue$1,929,045RevenueAmt
DescAFTER SCHOOL, SUMMER PROGRAMS, AND BOOSTER CLUB PROGRAMSDesc
Total Program Service Expenses$4,572,176TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document312IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee106EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL HOFFMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3105458822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 ARTESIA BLVDAddressLine1Txt
CityMANHATTAN BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90266ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREA BARKER
DIRECTOR5.00Yes (X)$0$0$0
BILL FOURNELL
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
BONNIE DARROW
DIRECTOR5.00Yes (X)$0$0$0
CAROLYN MUKAI
SECRETARY10.00Yes (X)$0$0$0Yes (X)
JENNIFER COCHRAN
DIRECTOR5.00Yes (X)$0$0$0
PAUL HOFFMAN
TREASURER10.00Yes (X)$0$0$0Yes (X)
NICOLE TANG
DIRECTOR5.00Yes (X)$0$0$0
PENNIE STEPCYZK
BOOSTER ADVISORY BOARD PRESIDENT10.00Yes (X)$0$0$0Yes (X)
PIP COYNE
DIRECTOR10.00Yes (X)$0$0$0
HEATHER INTERIAN
EXECUTIVE DIRECTOR40.00$103,577$0$3,192Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,577TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,192TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonDAKTRONICSPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 DAKTRONICS DRIVEAddressLine1Txt
CityBROOKINGSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57006ZIPCd
FieldValueIRS element (for citing)
ServicesSCOREBOARD INSTALLATIONServicesDesc
Compensation$345,897CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,892,577AllOtherContributionsAmt
Total Contributions$1,892,577TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER SCHOOL PROGRAMS611710$829,835$829,835
AFTER SCHOOL PROGRAMS611710$690,734$690,734
FieldValueIRS element (for citing)
Total Program Service Revenue$1,520,569TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,791TotalRevenueColumnAmt
Exclusion$111,791ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,276,578FundraisingGrossIncomeAmt
Fundraising Direct Expenses$239,312FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,037,266TotalRevenueColumnAmt
Exclusion$1,037,266ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS, NET900099$408,338$408,338
MISCELLANEOUS REVENUE900099$138$138
FieldValueIRS element (for citing)
Other Revenue Total$408,476OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,970,679TotalRevenueColumnAmt
Related Or Exempt Func Income$1,929,045RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,149,057ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,769TotalAmt
Management And General$106,769ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$460,654TotalAmt
Program Services$331,671ProgramServicesAmt
Management And General$128,983ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,080TotalAmt
Program Services$35,046ProgramServicesAmt
Management And General$11,034ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,405,641TotalAmt
Program Services$1,405,641ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$322,985TotalAmt
Program Services$265,848ProgramServicesAmt
Management And General$57,137ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,352TotalAmt
Program Services$83,352ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$318,679TotalAmt
Program Services$318,679ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$119,994TotalAmt
Program Services$36,863ProgramServicesAmt
Management And General$83,131ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TOURNAMENT AND COMPETIT$586,787$586,787
CAPITAL EXPENDITURES$497,434$464,048$33,386
BANQUET AND AWARDS$331,224$331,224
UNIFORMS$294,904$294,904

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$451,854TotalAmt
Program Services$418,113ProgramServicesAmt
Management And General$33,741ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,026,357TotalAmt
Program Services$4,572,176ProgramServicesAmt
Management And General$454,181ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$304,190BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,784,254BOYAmt
EOY$1,681,190EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,012,988BOYAmt
EOY$2,431,711EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,101,432BOYAmt
EOY$4,112,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,222BOYAmt
EOY$38,604EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,222BOYAmt
EOY$38,604EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,748,545BOYAmt
EOY$1,854,528EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,347,665BOYAmt
EOY$2,219,769EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,096,210BOYAmt
EOY$4,074,297EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,101,432BOYAmt
EOY$4,112,901EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$55,678ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,765NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,301,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,425,516CurrentTaxYearMinus1YearAmt
Current Tax Year$1,892,577CurrentTaxYearAmt
Total$5,633,987TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$577,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$361,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,852,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,576,527CurrentTaxYearMinus1YearAmt
Current Tax Year$1,929,045CurrentTaxYearAmt
Total$6,574,339TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$580,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$350,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,154,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,002,043CurrentTaxYearMinus1YearAmt
Current Tax Year$3,821,622CurrentTaxYearAmt
Total$12,208,326TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,208,326PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,381CurrentTaxYearMinus1YearAmt
Current Tax Year$111,791CurrentTaxYearAmt
Total$143,348TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,381CurrentTaxYearMinus1YearAmt
Current Tax Year$111,791CurrentTaxYearAmt
Total$143,348TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$588,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$346,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,159,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,016,424CurrentTaxYearMinus1YearAmt
Current Tax Year$3,933,413CurrentTaxYearAmt
Total$12,351,674TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98840PublicSupportCY509Pct
Public Support PY5090.99560PublicSupportPY509Pct
Investment Income CY0.01160InvestmentIncomeCYPct
Investment Income PY0.00440InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Funds And Other Accounts Held2431711FundsAndOtherAccountsHeldCnt
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFIXED INCOME SECURITIESDesc
Book Value$2,431,711BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,431,711TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$5,243,756TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$33,765NetUnrealizedGainsInvstAmt
Revenue Not Reported$33,765RevenueNotReportedAmt
Revenue Subtotal$5,209,991RevenueSubtotalAmt
Other Revenues Not Included-$239,312OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$239,312RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,970,679TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,265,669TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,265,669ExpensesSubtotalAmt
Other Expenses Not Included-$239,312OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$239,312ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,026,357TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES
PART XII, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOSTER CLUBSEvent1Nm
Gross Receipts Event1$1,276,578GrossReceiptsEvent1Amt
Gross Revenue Event1$1,276,578GrossRevenueEvent1Amt
Other Direct Expenses Event1$239,312OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,276,578GrossReceiptsTotalAmt
Gross Revenue Total Events$1,276,578GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$239,312OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$239,312DirectExpenseSummaryEventsAmt
Net Income Summary$1,037,266NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 TAX RETURN IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW. THEY REVIEW AND APPROVE THE RETURN. THE RETURN IS THEN SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION REQUIRES ANNUAL UPDATES TO CONFLICT OF INTEREST QUESTIONNAIRE
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS IS INDEPENDENT AND SEEKS OUT COMPENSATION DATA FROM OTHER THIRD PARTIES. THE BOARD DISCUSSES THIS COMPENSATION DATA IN BOARD MEETINGS ON AT LEAST AN ANNUAL BASIS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION PROVIDES COPIES OF DOCUMENTATION UPON REQUEST
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,405,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,405,641.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES AND REVIEWS THE AUDIT. THE FINANCE COMMITTEE SELECTED THE INDEPENDENT AUDITOR THROUGH A BID PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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