BETA

MBX FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MBX FOUNDATION (EIN 02-0603467)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-07
IRS object ID
202513119349301501
Schema version
2024v5.2
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)
Return2025-11-07T07:03:23-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-07SignatureDt
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)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$5,882,454GrossReceiptsAmt
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 Employee92TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,892,577PYContributionsGrantsAmt
CY Contributions Grants$2,426,408CYContributionsGrantsAmt
PY Program Service Revenue$1,520,569PYProgramServiceRevenueAmt
CY Program Service Revenue$1,606,635CYProgramServiceRevenueAmt
PY Investment Income$111,791PYInvestmentIncomeAmt
CY Investment Income$193,330CYInvestmentIncomeAmt
PY Other Revenue$1,445,742PYOtherRevenueAmt
CY Other Revenue$1,309,152CYOtherRevenueAmt
PY Total Revenue$4,970,679PYTotalRevenueAmt
CY Total Revenue$5,535,525CYTotalRevenueAmt
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$613,503PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$605,372CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,412,854PYOtherExpensesAmt
CY Other Expenses$4,206,824CYOtherExpensesAmt
PY Total Expenses$5,026,357PYTotalExpensesAmt
CY Total Expenses$4,812,196CYTotalExpensesAmt
PY Revenues Less Expenses-$55,678PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$723,329CYRevenuesLessExpensesAmt
Total Assets BOY$4,112,901TotalAssetsBOYAmt
Total Assets EOY$4,827,212TotalAssetsEOYAmt
Total Liabilities BOY$38,604TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,771TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,074,297NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,799,441NetAssetsOrFundBalancesEOYAmt
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$4,371,757ExpenseAmt
Revenue$2,024,709RevenueAmt
DescAFTER SCHOOL, SUMMER PROGRAMS, BOOSTER CLUB PROGRAMS, AND FACILITY IMPROVEMENTSDesc
Total Program Service Expenses$4,371,757TotalProgramServiceExpensesAmt
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 Document213IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee92EmployeeCnt
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

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)
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 STEPCZYK
ADVISORY BOARD CHAIR10.00Yes (X)$14,583$0$0Yes (X)
PIP COYNE
DIRECTOR10.00Yes (X)$0$0$0
BONNIE DARROW
GRANTS COMMITTEE CHAIR10.00Yes (X)$0$0$0Yes (X)
HEATHER INTERIAN
EXECUTIVE DIRECTOR40.00$110,000$0$500Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,583TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,426,408AllOtherContributionsAmt
Total Contributions$2,426,408TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFTER SCHOOL PROGRAMS611710$822,713$822,713
SUMMER SCHOOL PROGRAMS611710$783,922$783,922
FieldValueIRS element (for citing)
Total Program Service Revenue$1,606,635TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,330TotalRevenueColumnAmt
Exclusion$193,330ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,238,007FundraisingGrossIncomeAmt
Fundraising Direct Expenses$346,929FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$891,078TotalRevenueColumnAmt
Exclusion$891,078ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS, NET900099$415,375$415,375
MISCELLANEOUS REVENUE900099$2,699$2,699
FieldValueIRS element (for citing)
Other Revenue Total$418,074OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,535,525TotalRevenueColumnAmt
Related Or Exempt Func Income$2,024,709RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,084,408ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,083TotalAmt
Management And General$125,083ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$480,289TotalAmt
Program Services$327,815ProgramServicesAmt
Management And General$152,474ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,500,067TotalAmt
Program Services$1,500,067ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$183,403TotalAmt
Program Services$125,364ProgramServicesAmt
Management And General$58,039ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,914TotalAmt
Program Services$83,914ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$268,061TotalAmt
Program Services$268,061ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,958TotalAmt
Program Services$54,215ProgramServicesAmt
Management And General$36,743ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TOURNAMENT AND COMPETIT$739,536$739,536
BANQUET AND AWARDS$355,539$355,539
UNIFORMS$346,566$346,566
EQUIPMENT SUPPLIES$200,572$200,572

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$438,208TotalAmt
Program Services$370,108ProgramServicesAmt
Management And General$68,100ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,812,196TotalAmt
Program Services$4,371,757ProgramServicesAmt
Management And General$440,439ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$40,531EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,681,190BOYAmt
EOY$1,709,315EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,431,711BOYAmt
EOY$3,077,366EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,112,901BOYAmt
EOY$4,827,212EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,604BOYAmt
EOY$27,771EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,604BOYAmt
EOY$27,771EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,854,528BOYAmt
EOY$2,407,766EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,219,769BOYAmt
EOY$2,391,675EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,074,297BOYAmt
EOY$4,799,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,112,901BOYAmt
EOY$4,827,212EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$723,329ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,815NetUnrlzdGainsLossesInvstAmt
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$11,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,301,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,425,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,892,577CurrentTaxYearMinus1YearAmt
Current Tax Year$2,426,408CurrentTaxYearAmt
Total$8,057,345TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$361,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,852,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,576,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,929,045CurrentTaxYearMinus1YearAmt
Current Tax Year$2,024,709CurrentTaxYearAmt
Total$8,021,302TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$350,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,154,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,002,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,821,622CurrentTaxYearMinus1YearAmt
Current Tax Year$4,451,117CurrentTaxYearAmt
Total$16,078,647TotalAmt

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$16,078,647PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,791CurrentTaxYearMinus1YearAmt
Current Tax Year$193,330CurrentTaxYearAmt
Total$329,016TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,791CurrentTaxYearMinus1YearAmt
Current Tax Year$193,330CurrentTaxYearAmt
Total$329,016TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$346,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,159,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,016,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,933,413CurrentTaxYearMinus1YearAmt
Current Tax Year$4,644,447CurrentTaxYearAmt
Total$16,407,663TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97990PublicSupportCY509Pct
Public Support PY5090.98840PublicSupportPY509Pct
Investment Income CY0.02010InvestmentIncomeCYPct
Investment Income PY0.01160InvestmentIncomePYPct
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 Held3077366FundsAndOtherAccountsHeldCnt
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIXED INCOME SECURITIES$3,000,390C
MUTUAL FUNDS$76,976C
FieldValueIRS element (for citing)
Total Book Value Securities$3,077,366TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$5,884,269TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,815NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,815RevenueNotReportedAmt
Revenue Subtotal$5,882,454RevenueSubtotalAmt
Other Revenues Not Included-$346,929OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$346,929RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,535,525TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,159,125TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,159,125ExpensesSubtotalAmt
Other Expenses Not Included-$346,929OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$346,929ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,812,196TotalExpensesPerForm990Amt

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$1,238,007GrossReceiptsEvent1Amt
Gross Revenue Event1$1,238,007GrossRevenueEvent1Amt
Other Direct Expenses Event1$346,929OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,238,007GrossReceiptsTotalAmt
Gross Revenue Total Events$1,238,007GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$346,929OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$346,929DirectExpenseSummaryEventsAmt
Net Income Summary$891,078NetIncomeSummaryAmt

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 1,500,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500,067.
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 PRIOR YEAR.

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