Civic Intelligence

Wishes & More

990 • Fiscal year 2015 • EIN 20-1766318

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.WISHESANDMORE.ORG
961 Hillwind RoadFridley, MN 55432

(763) 502-1500

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.3%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$815,729

Up $91,285 (+13%) from 2014

Net Assets

Up

$793,399

Up $90,381 (+13%) from 2014

Liabilities

Up

$22,330

Up $904 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Down

$723,501

Down $40,238 (-5.3%) from 2014

Expenses

Up

$633,120

Up $44,066 (+7.5%) from 2014

Net Income

Down

$90,381

Down $84,304 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $451,436Liabilities 2010: $25,642Net Assets 2010: $425,7942010Assets 2011: $415,509Liabilities 2011: $14,655Net Assets 2011: $400,8542011Assets 2012: $489,794Liabilities 2012: $18,308Net Assets 2012: $471,4862012Assets 2013: $554,857Liabilities 2013: $26,524Net Assets 2013: $528,3332013Assets 2014: $724,444Liabilities 2014: $21,426Net Assets 2014: $703,0182014Assets 2015: $815,729Liabilities 2015: $22,330Net Assets 2015: $793,3992015Assets 2016: $1,003,868Liabilities 2016: $36,529Net Assets 2016: $967,3392016Assets 2017: $1,144,112Liabilities 2017: $39,284Net Assets 2017: $1,104,8282017Assets 2018: $1,348,777Liabilities 2018: $32,365Net Assets 2018: $1,316,4122018Assets 2019: $1,277,073Liabilities 2019: $31,517Net Assets 2019: $1,245,5562019Assets 2020: $1,640,638Liabilities 2020: $30,858Net Assets 2020: $1,609,7802020Assets 2021: $2,091,230Liabilities 2021: $82,527Net Assets 2021: $2,008,7032021Assets 2022: $2,321,533Liabilities 2022: $168,220Net Assets 2022: $2,153,3132022Assets 2023: $2,470,548Liabilities 2023: $134,571Net Assets 2023: $2,335,9772023Assets 2024: $3,283,356Liabilities 2024: $330,684Net Assets 2024: $2,952,6722024

Highlighted filing

2015

Assets$815,729
Liabilities$22,330
Net Assets$793,399
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $479,6292010Expenses 2011: $541,1652011Expenses 2012: $485,4942012Revenue 2013: $566,882Expenses 2013: $510,035Net Income 2013: $56,8472013Revenue 2014: $763,739Expenses 2014: $589,054Net Income 2014: $174,6852014Revenue 2015: $723,501Expenses 2015: $633,120Net Income 2015: $90,3812015Revenue 2016: $844,966Expenses 2016: $671,026Net Income 2016: $173,9402016Revenue 2017: $971,800Expenses 2017: $834,311Net Income 2017: $137,4892017Revenue 2018: $1,058,962Expenses 2018: $820,356Net Income 2018: $238,6062018Revenue 2019: $1,188,641Expenses 2019: $1,328,278Net Income 2019: -$139,6372019Revenue 2020: $1,287,042Expenses 2020: $963,612Net Income 2020: $323,4302020Revenue 2021: $1,601,926Expenses 2021: $1,240,152Net Income 2021: $361,7742021Revenue 2022: $1,837,073Expenses 2022: $1,533,214Net Income 2022: $303,8592022Revenue 2023: $1,946,681Expenses 2023: $1,868,946Net Income 2023: $77,7352023Revenue 2024: $2,110,329Expenses 2024: $1,537,166Net Income 2024: $573,1632024

Highlighted filing

2015

Revenue$723,501
Expenses$633,120
Net Income$90,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$823,892
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$516,169$614,198▲ $98,029
Cash and Non-Interest-Bearing Accounts$126,932$125,781▼ $1,151
Pledges and Grants Receivable$69,922$37,205▼ $32,717
Prepaid Expenses and Deferred Charges$7,496$35,437▲ $27,941
Land, Buildings, and Equipment, Net$1,600$1,200▼ $400
Total Assets$724,444$815,729▲ $91,285
Other Assets Total$2,325$1,908▼ $417
Liabilities
Accounts Payable and Accrued Expenses$21,426$22,330▲ $904
Total Liabilities$21,426$22,330▲ $904
Net Assets / Fund Balance
Unrestricted Net Assets$653,742$740,973▲ $87,231
Temporarily Rstr Net Assets$49,276$52,426▲ $3,150
Total Net Assets Fund Balance$703,018$793,399▲ $90,381
Total Liabilities and Net Assets / Fund Balance$724,444$815,729▲ $91,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200$4,927$6,127
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karla BlombergPresident
James RoehlVice President
Bill BelvedereBoard Member
Brian KostickBoard Member
Greg WolfBoard Member
Mark RobbinsBoard Member
Michelle MeiserBoard Member
Randall EhleringerBoard Member
Scott JohnsonBoard Member
Jason MuhlsteinSecretary
Cynthia SontagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,882
Program Service Revenue
$0
Investment Income
$1,717
Other Revenue
$186,902
All Other Contributions
$330,639
Change in Net Assets
$90,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table140$132,530
Other Non Cash Contri Table2$769
Total Noncash Contributions142$133,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,245
Total Revenue per Audited Statements
$736,746
Total Revenue per Form 990
$723,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,427
Salaries, Compensation, and Employee Benefits$203,998
Other Expenses$61,695
Total Fundraising Expense$34,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$367,427--$367,427
Other Salaries and Wages$120,380$26,751$20,063$167,194
Other Employee Benefits$17,817$3,959$2,969$24,745
Office Expenses$15,234$3,770$2,815$21,819
Occupancy$9,750$1,950$1,300$13,000
Payroll Taxes$8,683$1,929$1,447$12,059
Fees for Services Accounting$4,140$828$3,312$8,280
Advertising$5,411-$1,803$7,214
Insurance$2,916$583$389$3,888
Conferences and Meetings$846$169$113$1,128
Depreciation Depletion$612$123$82$817
Other Expenses$14$13$13$40
Total Functional Expenses$558,070$40,209$34,841$633,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$646,365
Expenses per Audited Statements$633,120
Total Expenses per Form 990$633,120
Expenses Not Reported on Form 990$13,245
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,293
Fundraising Direct Expenses$100,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Ball$340,041$231,203$15,852$215,351
Golf Classic$46,565$34,040$13,673$20,367
Total Events$482,808$278,565$91,665$186,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom BlombergFamily RelationshipRentthe Organization Leases Office Space. the Office Space Is Rented From a Corporation of Which a Spouse of a Member of the Board Is a Shareholder.No$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Karla blomberg and jason muhlstein have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and then sent to each member of the board of directors for review, and then discussed and approved at the next board meeting.”

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

“Annually, each board member completes and signs a conflict of interest statement. In addition, at each board meeting, the members are asked if any conflicts of interest have occurred since the last meeting or if any items on the agenda present a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“A non-compensated search committee consisting of board and/or advisory board members determines a salary range for the executive director or equivalent position based on data from the minnesota council of nonprofits current salary survey. Prospective candidates complete a written screening survey to determine qualification and desire for the position. Completed surveys are screened by the sr. Director of communications & development and the volunteer president of wishes & more. The search committee interviews qualified candidates and recommends finalists to the board of directors. The board then nominates and approves a candidate, and also approves a salary from the range provided by the committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on their own website and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Wishes & More
EIN
20-1766318
Phone
7635021500
Address
961 HILLWIND ROAD, FRIDLEY, MN 55432

Signing Officer

Name
Cindy Sontag
Title
Treasurer
Phone
7635021500
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Sontag
Formed
2004
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
245

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires 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, 2015, 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 2012.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCES THE LIFE OF A CHILD FIGHTING A TERMINAL OR LIFE-THREATENING CONDITION BY PROVIDING EXTRAORDINARY EXPERIENCES AND MORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0703018
IRS990/NetAssetsOrFundBalancesEOYAmt0793399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0186902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0186902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0133299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01300
IRS990/OccupancyGrp/ManagementAndGeneralAmt01950
IRS990/OccupancyGrp/ProgramServicesAmt09750
IRS990/OccupancyGrp/TotalAmt013000
IRS990/OfficeExpensesGrp/FundraisingAmt02815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03770
IRS990/OfficeExpensesGrp/ProgramServicesAmt015234
IRS990/OfficeExpensesGrp/TotalAmt021819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02325
IRS990/OtherAssetsTotalGrp/EOYAmt01908
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024745
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0535
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ProgramServicesAmt02310
IRS990/OtherExpensesGrp/ProgramServicesAmt11860
IRS990/OtherExpensesGrp/ProgramServicesAmt2670
IRS990/OtherExpensesGrp/ProgramServicesAmt314
IRS990/OtherExpensesGrp/TotalAmt02310
IRS990/OtherExpensesGrp/TotalAmt11860
IRS990/OtherExpensesGrp/TotalAmt21339
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01929
IRS990/PayrollTaxesGrp/ProgramServicesAmt08683
IRS990/PayrollTaxesGrp/TotalAmt012059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035437
IRS990/PrincipalOfficerNm0CINDY SONTAG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT MONETARY GIFTS TO FAMILIES OF CHILDREN WHO DO NOT SURVIVE TO RECEIVE THEIR WISH. 54 MEMORIALS WERE GRANTED IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. 6 SCHOLARSHIPS WERE GRANTED IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06315
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0307466
IRS990/PYInvestmentIncomeAmt01026
IRS990/PYOtherExpensesAmt056635
IRS990/PYOtherRevenueAmt0237940
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0174685
IRS990/PYSalariesCompEmpBnftPaidAmt0224953
IRS990/PYTotalExpensesAmt0589054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763739
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02406898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01120642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90070
IRS990ScheduleA/PublicSupportPY170Pct00.89940
IRS990ScheduleA/PublicSupportTotal170Amt02172572
IRS990ScheduleA/SubstantialContributorsTotAmt0234326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02406898
IRS990ScheduleA/TotalSupportAmt02412167
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/DonatedServicesAndUseFcltsAmt013245
IRS990ScheduleD/DonatedServicesUseFcltsAmt013245
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06127
IRS990ScheduleD/ExpensesNotReportedAmt013245
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0633120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt013245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0723501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES 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, 2015, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200
IRS990ScheduleD/TotalExpensesPerForm990Amt0633120
IRS990ScheduleD/TotalRevenuePerForm990Amt0723501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0204243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt082880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091665
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07974
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt054
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt046378
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01864
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0340041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt096202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0482808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0231203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0278565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0186900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03538
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0947
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0922
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt021
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0174582
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt254000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WISHES GRANTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS OF HOPE GRANTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEMORIAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0132530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0WISHES DONATED ITEMS INCLUDE ATV'S, BOATS, CARS, TRAILER, DONATED FOOD, TICKETS, PARK PASSES, TRAVEL, AND OTHER GOODS TO PROVIDE WISHES TO CHILDREN.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,729
Liabilities
$22,330
Net assets
$793,399
Revenue
$723,501
Expenses
$633,120
Net income
$90,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.33$2.95$2.11$1.54$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.34$1.95$1.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.15$1.84$1.53$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$1.60$1.24$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$1.29$0.96$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.19$1.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.06$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.97$0.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$0.84$0.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$0.72$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.76$0.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$0.57$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.43$0.48