Civic Intelligence

Life Time Foundation

990 • Fiscal year 2021 • EIN 03-0533192

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 29, 2022

Organization ProfileWWW.LTFOUNDATION.ORG
2902 Corporate PlaceChanhassen, MN 55317

(952) 229-7226

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$14,600

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,791,059

Up $176,296 (+6.7%) from 2020

Net Assets

Up

$2,724,097

Up $192,581 (+7.6%) from 2020

Liabilities

Down

$66,962

Down $16,285 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Down

$2,904,635

Down $4,755,219 (-62%) from 2020

Expenses

Down

$2,930,147

Down $4,752,168 (-62%) from 2020

Net Income

Down

-$25,512

Down $3,051 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $660,718Liabilities 2011: $53,3092011Assets 2012: $876,875Liabilities 2012: $104,7122012Assets 2013: $1,623,485Liabilities 2013: $336,6372013Assets 2014: $2,037,746Liabilities 2014: $494,0182014Assets 2020: $2,614,763Liabilities 2020: $83,247Net Assets 2020: $2,531,5162020Assets 2021: $2,791,059Liabilities 2021: $66,962Net Assets 2021: $2,724,0972021Assets 2022: $2,205,014Liabilities 2022: $84,592Net Assets 2022: $2,120,4222022Assets 2023: $2,339,847Liabilities 2023: $274,146Net Assets 2023: $2,065,7012023Assets 2024: $2,589,444Liabilities 2024: $54,458Net Assets 2024: $2,534,9862024

Highlighted filing

2021

Assets$2,791,059
Liabilities$66,962
Net Assets$2,724,097
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $562,091Expenses 2011: $112,947Net Income 2011: $449,1442011Revenue 2012: $592,645Expenses 2012: $427,891Net Income 2012: $164,7542012Revenue 2013: $1,434,144Expenses 2013: $919,459Net Income 2013: $514,6852013Revenue 2014: $1,685,396Expenses 2014: $1,428,516Net Income 2014: $256,8802014Revenue 2020: $7,659,854Expenses 2020: $7,682,315Net Income 2020: -$22,4612020Revenue 2021: $2,904,635Expenses 2021: $2,930,147Net Income 2021: -$25,5122021Revenue 2022: $2,241,928Expenses 2022: $2,579,074Net Income 2022: -$337,1462022Revenue 2023: $2,863,171Expenses 2023: $2,627,241Net Income 2023: $235,9302023Revenue 2024: $2,630,212Expenses 2024: $2,124,149Net Income 2024: $506,0632024

Highlighted filing

2021

Revenue$2,904,635
Expenses$2,930,147
Net Income-$25,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 29, 2022
Return Version
2021v4.2
Gross Receipts
$2,918,790
Mission and Program Overview

Mission

Our significant activities and on the ground impact are guided by our mission, formulated most recently by the board in 2019 as the following: we believe every child deserves love. We express that love by nourishing their bodies and minds with real food. By empowering the next generation to live healthier, we not only improve their lives, we improve our lives too by building a healthier future for us all.

Lt foundation supports changemakers that empower children to live healthy, happy lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,427,218$2,262,612▼ $164,606
Pledges and Grants Receivable$171,260$515,025▲ $343,765
Inventories for Sale or Use$9,163$12,922▲ $3,759
Land, Buildings, and Equipment, Net$1,200$0▼ $1,200
Prepaid Expenses and Deferred Charges$5,922$500▼ $5,422
Savings and Temporary Cash Investments$0--
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,614,763$2,791,059▲ $176,296
Liabilities
Accounts Payable and Accrued Expenses$49,962$40,287▼ $9,675
Grants Payable$33,285$26,675▼ $6,610
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$83,247$66,962▼ $16,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,825,891$1,800,379▼ $25,512
Net Assets With Donor Restrictions$705,625$923,718▲ $218,093
Total Net Assets Fund Balance$2,531,516$2,724,097▲ $192,581
Total Liabilities and Net Assets / Fund Balance$2,614,763$2,791,059▲ $176,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$45,417$45,417
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Mechelle FreemanDirector - Board Member (start 02/03)$14,600$14,600

Board Members and Trustees

NameTitle
Bahram AkradiChair and President
Aaron SwitzDirector - Board Member
Brittany RegerDirector - Board Member
Cory SvihlaDirector - Board Member
Emily AkradiDirector - Board Member
Tami KozikowskiDirector - Board Member
Dr Merritt BehDirector - Board Member (end 08/12)
Kimo SeymourExecutive Director, Treasurer
James SpolarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,900,344
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,291
All Other Contributions
$2,900,344
Change in Net Assets
$-25,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,904,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,896
Total Revenue per Audited Statements
$2,924,531
Total Revenue per Form 990
$2,904,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,489,549
Salaries, Compensation, and Employee Benefits$303,008
Total Fundraising Expense$138,591
Other Expenses$137,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,279,093--$1,279,093
Grants to Domestic Individuals$1,210,456--$1,210,456
Other Salaries and Wages$114,912$83,046$59,564$257,522
Advertising$5,986$3,665$31,611$41,262
Payroll Taxes$18,099$13,080$9,382$40,561
Fees for Services Other$15,162-$2,387$17,549
Fees for Services Accounting-$16,744-$16,744
Information Technology-$12,762$-5$12,757
Other Employee Benefits$2,163$1,661$1,101$4,925
All Other Expenses-$1,929$1,801$3,730
Other Expenses$0$2,263$0$2,263
Travel$871$53$1,180$2,104
Depreciation Depletion-$1,200-$1,200
Conferences and Meetings$399--$399
Fees for Services Legal-$325-$325
Office Expenses$50$148-$198
Total Functional Expenses$2,647,210$144,346$138,591$2,930,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,950,043
Expenses per Audited Statements$2,930,147
Total Expenses per Form 990$2,930,147
Expenses Not Reported on Form 990$19,896
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cincinnati Public SchoolsCincinnati, OHGovernment EntitySchool Nutrition$428,406
Denver Public SchoolsDenver, COGovernment EntitySchool Nutrition$250,000
Fund for Public Schools IncNew York, NYGovernment EntitySchool Nutrition$250,000
Swan Solutions LLCPace, FLN/aSchool Nutrition - Clean Label Database Software$92,500
Wellness in the Schools IncNew York, NY501(c)(3)School Nutrition$50,000
Inver Grove Heights SchoolsInver Grove Heights, MNGovernment EntitySchool Nutrition$43,750
Fayetteville School DistrictFayetteville, ARGovernment EntitySchool Nutrition$42,667
Laveen Elementary School DistrictLaveen, AZGovernment EntitySchool Nutrition$30,445
Chef Ann FoundationBoulder, CO501(c)(3)School Nutrition$25,567
Center for Science in the Public InterestWashington, DC501(c)(3)School Nutrition$25,000
Osborn School DistrictPhoenix, AZGovernment EntitySchool Nutrition$19,500
Lake County School DistrictLeadville, COGovernment EntitySchool Nutrition$9,643
Cloud City WheelersLeadville, CO501(c)(3)Youth Movement$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,446
Fundraising Direct Expenses$14,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$18,446$18,446-$18,446
Total Events$18,446$18,446$14,155$4,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 11B

“The treasurer, secretary, and representatives from related party, life time, inc. Reviewed the form 990 before filing. A complete copy of the form 990 was provided to all members of its governing body before filing the form.”

Form 990, Part VI, Section B, Line 12C

“Prior to board action on a contract or transaction involving a conflict of interest, a director who knows he or she has a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. Each new responsible person shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. Any such information regarding business interests of a responsible person or a family member shall be treated as confidential and shall generally be made available only to the president, secretary or appropriate committee chair except to the extent additional disclosure is necessary in connection with the implementation of this policy.”

Form 990, Part VI, Section B, Line 15

“Life time reviews internal and external comparison data to set compensation rates for our team. Any proposed compensation changes are approved by an executive vice president”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Form 990, Part VII

“Mechelle freeman was hired as a consultant to develop, provide to the foundation, and help deliver a national youth running program to be implemented in partnership with foundation's school district partners.”

Filing and Contact Details

Filer

Filer Name
Life Time Foundation
EIN
03-0533192
Phone
9522297226
Address
2902 CORPORATE PLACE, CHANHASSEN, MN 55317
Doing Business As
Life Time Foundation

Signing Officer

Name
Marnie Wells
Title
Executive Director
Phone
9522297226
Signed
2022-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bahram Akradi
Formed
2003
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
10

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Chris Meskimen
Phone
6123974000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We continued to partner with k-12 public school districts to accelerate the addition of healthy foods and trainings into school meals. We added our youth movement grant program in 2021 to lift up the importance of making accessible healthy food options, and opportunities for young people to find fun in moving their bodies and physically being active.”

FORM 990, PART XI, LINE 9:

“Increase in net assets with donor restriction 218,093.”

Raw XML AppendixShowing 400 of 693 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/Desc0OUR NUTRITION PROGRAMS WORK WITH PUBLIC K-12 SCHOOLS IS BY SUPPORTING THEM IN SERVING DELICIOUS, NUTRITION, MINIMALLY-PROCESSED FOOD IN SCHOOL. OUR COLLABORATIVE INITIATIVES WITH SCHOOL FOOD LEADERS ENTAIL: PROVIDING EXPERT GUIDANCE RELATED TO INGREDIENTS IN SCHOOL FOODS AND LABEL ANALYSIS WITH OUR GREEN ONION TOOL, WHICH IS A FREE ONLINE TOOL FOR SCHOOL NUTRITION PROFESSIONALS. FUNDING OF STAFF TRAININGS RELATED TO THE PRODUCTION AND DISTRIBUTION OF HEALTHY FOOD OPTIONS. GRANTMAKING RELATED TO KITCHEN FACILITY, AND SCHOOL FOOD SYSTEM IMPROVEMENT.
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0-5
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012762
IRS990/InformationTechnologyGrp/TotalAmt012757
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09163
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012922
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt045417
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIFE TIME FOUNDATION SUPPORTS K-12 SCHOOLS AND MISSION DRIVEN ORGANIZATIONS NATIONWIDE. WE WORK TO ENSURE THAT ALL KIDS HAVE AN OPPORTUNITY TO GET STARTED ON THEIR JOURNEY OF A HEALTHY WAY OF LIFE. THE LIFE TIME FOUNDATION SUPPORTS OUR YOUNG PEOPLE'S HEALTHY LIFE THROUGH THE NUTRITION AND MOVEMENT GRANT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02531516
IRS990/NetAssetsOrFundBalancesEOYAmt02724097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01825891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01800379
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OfficeExpensesGrp/ProgramServicesAmt050
IRS990/OfficeExpensesGrp/TotalAmt0198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0218093
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04925
IRS990/OtherExpensesGrp/Desc0ATHLETIC EVENT FUNDRAIS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3ANNUAL FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt028938
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22632
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32263
IRS990/OtherExpensesGrp/ProgramServicesAmt019
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt028973
IRS990/OtherExpensesGrp/TotalAmt17324
IRS990/OtherExpensesGrp/TotalAmt22762
IRS990/OtherExpensesGrp/TotalAmt32263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257522
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013080
IRS990/PayrollTaxesGrp/ProgramServicesAmt018099
IRS990/PayrollTaxesGrp/TotalAmt040561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0515025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0BAHRAM AKRADI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION TO OUR CORE FOCUS, LIFE TIME FOUNDATION OPERATES LIFE TIME LIFTS, A RESTRICTED FUND THAT PROVIDES EMERGENCY ASSISTANCE TO EMPLOYEES OF LIFE TIME, INC. WHO EXPERIENCE UNEXPECTED FINANCIAL HARDSHIP CIRCUMSTANCES THAT ARISE OUTSIDE OF THEIR CONTROL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01210456
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01210456
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR YOUTH MOVEMENT PROGRAMS FUNDS PROJECTS AND INITIATIVES SO THAT ALL KIDS, SPECIFICALLY THOSE IN HISTORICALLY UNDERSERVED COMMUNITIES, HAVE ACCESS TO SAFE, FUN, ENRICHING PHYSICAL ACTIVITIES, WITH THE INTENTION THEY WILL CHOOSE TO STAY ACTIVE FOR LIFE. THROUGH THE YOUTH MOVEMENT PROGRAM, LIFE TIME FOUNDATION WILL PROVIDE GRANTS OF UP TO $15,000 FOR SCHOOL SITES AND LOCAL NON-PROFIT ORGANIZATIONS, AND UP TO $100,000 FOR SCHOOL DISTRICTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07637854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07268172
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0112051
IRS990/PYOtherRevenueAmt022000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22461
IRS990/PYSalariesCompEmpBnftPaidAmt0302092
IRS990/PYTotalExpensesAmt07682315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07659854
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02900344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07637854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02268229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01734622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01481054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016022103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34950
IRS990ScheduleA/PublicSupportPY170Pct00.37530
IRS990ScheduleA/PublicSupportTotal170Amt05656957
IRS990ScheduleA/SubstantialContributorsTotAmt010365146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02900344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07637854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02268229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01734622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01481054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016022103
IRS990ScheduleA/TotalSupportAmt016186801
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019896
IRS990ScheduleD/DonatedServicesUseFcltsAmt019896
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045417
IRS990ScheduleD/ExpensesNotReportedAmt019896
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02930147
IRS990ScheduleD/RevenueNotReportedAmt019896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02904635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02930147
IRS990ScheduleD/TotalRevenuePerForm990Amt02904635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02924531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02950043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014155
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04291
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01210456
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIFE TIME LIFTS EMPLOYEE ASSISTANCE GRANT PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01738
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125567
IRS990ScheduleI/RecipientTable/CashGrantAmt2428406
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt4250000
IRS990ScheduleI/RecipientTable/CashGrantAmt542667
IRS990ScheduleI/RecipientTable/CashGrantAmt643750
IRS990ScheduleI/RecipientTable/CashGrantAmt79643
IRS990ScheduleI/RecipientTable/CashGrantAmt830445
IRS990ScheduleI/RecipientTable/CashGrantAmt919500
IRS990ScheduleI/RecipientTable/CashGrantAmt1092500
IRS990ScheduleI/RecipientTable/CashGrantAmt11250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT ENTITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,791,059
Liabilities
$66,962
Net assets
$2,724,097
Revenue
$2,904,635
Expenses
$2,930,147
Net income
-$25,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.05$2.53$2.63$2.12$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.27$2.07$2.86$2.63$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.12$2.24$2.58$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.07$2.72$2.90$2.93$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$7.66$7.68$0.02
2014Summary only. Only limited summary data is available for this year.$2.04$0.49$1.69$1.43$0.26
2013Summary only. Only limited summary data is available for this year.$1.62$0.34$1.43$0.92$0.51
2012Summary only. Only limited summary data is available for this year.$0.88$0.10$0.59$0.43$0.16
2011Summary only. Only limited summary data is available for this year.$0.66$0.05$0.56$0.11$0.45