Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$489,794
Up $74,285 (+18%) from 2011
Net Assets
Up$471,486
Up $70,632 (+18%) from 2011
Liabilities
Up$18,308
Up $3,653 (+25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$485,494
Down $55,671 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Wishes & more grants wishes for kids from birth through their 19th birthday with a terminal or life-threatening condition. Each wish child is awarded a scholarship of hope certificate as a redeemable grant, applicable to any higher education institute of learning. Through our unique memorial program, wishes & more provides a monetary gift to families who lose a child before they could experience a wish.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14655 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18308 |
| IRS990/AccountsReceivable/BOY | 0 | 1299 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MONETARY GIFTS ARE GIVEN TO THE FAMILIES OF CHILDREN WHO WERE UNABLE TO RECEIVE THEIR WISH. 31 MEMORIALS WERE GRANTED IN 2012. |
| IRS990/Activity2/Expense | 0 | 34000 |
| IRS990/Activity2/Grants | 0 | 34000 |
| IRS990/Activity3/Description | 0 | GRANT SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. 6 SCHOLARSHIPS WERE GRANTED IN 2012. |
| IRS990/Activity3/Expense | 0 | 5500 |
| IRS990/Activity3/Grants | 0 | 5500 |
| IRS990/ActivityOrMissionDescription | 0 | GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION, GIVING MONETARY GIFTS TO FAMILIES OF CHILDREN WHO DO NOT SURVIVE TO RECEIVE A WISH AND GRANTING SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 961 HILLWIND ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRIDLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55432 |
| IRS990/Advertising/Fundraising | 0 | 1312 |
| IRS990/Advertising/ProgramServices | 0 | 3935 |
| IRS990/Advertising/Total | 0 | 5247 |
| IRS990/AllOtherContributions | 0 | 283401 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 153265 |
| IRS990/CashNonInterestBearing/EOY | 0 | 143885 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 215473 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3337 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5390 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16941 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 25668 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 116 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 187 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 589 |
| IRS990/ConferencesMeetings/Total | 0 | 892 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 498874 |
| IRS990/ContributionsGrantsPriorYear | 0 | 447532 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 514 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 829 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2608 |
| IRS990/DepreciationDepletion/Total | 0 | 3951 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION. 42 WISHES WERE GRANTED IN 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 358506 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2764 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 780 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3544 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7088 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 100 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 450 |
| IRS990/FeesForServicesLegal/Total | 0 | 900 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 864 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 243 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1106 |
| IRS990/FeesForServicesOther/Total | 0 | 2213 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KARLA BLOMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES ROEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JASON MUHLSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CYNTHIA SONTAG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSHUA BIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDALL EHLERINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CRYSTAL KNOTEK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHERINE PETROS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GREG WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DARLENE DISNEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3043 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 22625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER - PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER - VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER - SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER - TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 73526 |
| IRS990/FundraisingEvents | 0 | 215473 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 193622 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 233122 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 333787 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 233122 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 233122 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 130016 |
| IRS990/GrossReceipts | 0 | 629652 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 465 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 751 |
| IRS990/Insurance/ProgramServices | 0 | 2361 |
| IRS990/Insurance/Total | 0 | 3577 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 762 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 762 |
| IRS990/InvestmentIncomePriorYear | 0 | 885 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 762 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4127 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4127 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION, GIVING MONETARY GIFTS TO FAMILIES OF CHILDREN WHO DO NOT SURVIVE TO RECEIVE A WISH AND GRANTING SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KARLA BLOMBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 400854 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 471486 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 56490 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 56490 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 76461 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/Fundraising | 0 | 1716 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2772 |
| IRS990/Occupancy/ProgramServices | 0 | 8712 |
| IRS990/Occupancy/Total | 0 | 13200 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3467 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4891 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14506 |
| IRS990/OfficeExpenses/Total | 0 | 22864 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9780 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5829 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1793 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2896 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9101 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13790 |
| IRS990/OtherExpensePriorYear | 0 | 60336 |
| IRS990/OtherExpensesCurrentYear | 0 | 61305 |
| IRS990/OtherExpenses/Description | 0 | VOLUNTEER EXPENSE |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 228 |
| IRS990/OtherExpenses/Fundraising | 1 | 56 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 64 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 56 |
| IRS990/OtherExpenses/ProgramServices | 0 | 619 |
| IRS990/OtherExpenses/ProgramServices | 1 | 293 |
| IRS990/OtherExpenses/ProgramServices | 2 | 57 |
| IRS990/OtherExpenses/Total | 0 | 619 |
| IRS990/OtherExpenses/Total | 1 | 585 |
| IRS990/OtherExpenses/Total | 2 | 169 |
| IRS990/OtherRevenueCurrentYear | 0 | 56490 |
| IRS990/OtherRevenuePriorYear | 0 | 67808 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17736 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28651 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 90046 |
| IRS990/OtherSalariesAndWages/Total | 0 | 136433 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1507 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2434 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7649 |
| IRS990/PayrollTaxes/Total | 0 | 11590 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 466 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 753 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2367 |
| IRS990/PensionPlanContributions/Total | 0 | 3586 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 38715 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15327 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4054 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17945 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 70632 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 70632 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24940 |
| IRS990/SalariesEtcCurrentYear | 0 | 191067 |
| IRS990/SalariesEtcPriorYear | 0 | 147042 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 208396 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 306808 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 290482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 498873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 447532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 385988 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 334780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 342848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2010021 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 762 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1923 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3269 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18358 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25197 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 606374 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1719539 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 498873 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 447532 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 385988 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 334780 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 342848 |
| IRS990ScheduleA/Total170/Total | 0 | 2010021 |
| IRS990ScheduleA/TotalSupport | 0 | 2035218 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 19970 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 19970 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4127 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4127 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19970 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 485494 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 19970 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 556126 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 485494 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 556126 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 505464 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 576096 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 68225 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 140648 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 6600 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 215473 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 73526 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 8874 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 44 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 88 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 9006 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 34702 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 106 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 2669 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 37477 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 229935 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 30863 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 84691 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 345489 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 89287 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 24263 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 16466 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 130016 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINTER BALL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF CLASSIC |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 56490 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1779 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 3309 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 544 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 5632 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9770 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 10592 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1049 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 21411 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 12 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 157600 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 75522 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.