Civic Intelligence

Wishes & More

990 • Fiscal year 2016 • EIN 20-1766318

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

37th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,003,868

Up $188,139 (+23%) from 2015

Net Assets

Up

$967,339

Up $173,940 (+22%) from 2015

Liabilities

Up

$36,529

Up $14,199 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin80th percentile

Revenue

Up

$844,966

Up $121,465 (+17%) from 2015

Expenses

Up

$671,026

Up $37,906 (+6.0%) from 2015

Net Income

Up

$173,940

Up $83,559 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$1,003,868
Liabilities$36,529
Net Assets$967,339
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$844,966
Expenses$671,026
Net Income$173,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$959,000
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$614,198$782,495▲ $168,297
Cash and Non-Interest-Bearing Accounts$125,781$148,811▲ $23,030
Pledges and Grants Receivable$37,205$53,400▲ $16,195
Prepaid Expenses and Deferred Charges$35,437$11,960▼ $23,477
Land, Buildings, and Equipment, Net$1,200$2,858▲ $1,658
Total Assets$815,729$1,003,868▲ $188,139
Other Assets Total$1,908$4,344▲ $2,436
Liabilities
Accounts Payable and Accrued Expenses$22,330$36,529▲ $14,199
Total Liabilities$22,330$36,529▲ $14,199
Net Assets / Fund Balance
Unrestricted Net Assets$740,973$874,382▲ $133,409
Temporarily Rstr Net Assets$52,426$92,957▲ $40,531
Total Net Assets Fund Balance$793,399$967,339▲ $173,940
Total Liabilities and Net Assets / Fund Balance$815,729$1,003,868▲ $188,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,858$2,793$5,651
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$546,071
Program Service Revenue
$0
Investment Income
$2,850
Other Revenue
$296,045
All Other Contributions
$341,037
Change in Net Assets
$173,940

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 Table89$108,514
Other Non Cash Contri Table5$2,920
Total Noncash Contributions94$111,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,175
Total Revenue per Audited Statements
$868,141
Total Revenue per Form 990
$844,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,133
Salaries, Compensation, and Employee Benefits$260,640
Other Expenses$68,253
Total Fundraising Expense$48,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$342,133--$342,133
Other Salaries and Wages$141,730$40,801$32,211$214,742
Other Employee Benefits$20,389$5,869$4,634$30,892
Office Expenses$18,689$4,423$3,235$26,347
Payroll Taxes$9,904$2,851$2,251$15,006
Occupancy$10,800$2,160$1,440$14,400
Fees for Services Accounting$5,213$1,738$1,738$8,689
Fees for Services Other$2,879$960$960$4,799
Insurance$2,962$593$395$3,950
Conferences and Meetings$1,850$370$247$2,467
Depreciation Depletion$1,245$250$167$1,662
Advertising$961-$320$1,281
Fees for Services Legal$720$240$240$1,200
Other Expenses$882$279$279$882
Total Functional Expenses$562,375$60,534$48,117$671,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$694,201
Expenses per Audited Statements$671,026
Total Expenses per Form 990$671,026
Expenses Not Reported on Form 990$23,175
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$410,079
Fundraising Direct Expenses$114,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Ball$475,743$343,487$23,435$320,052
Golf Classic$45,118$42,808$13,946$28,862
Total Events$615,113$410,079$114,034$296,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
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 11B

“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
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Sontag
Formed
2004
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
298

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:

“The organization follows fasb asc topic 740, uncertainty in income taxes. The organization is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the organization, all income and expenses attributable to the mission of the organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The organization is open and subject to examination generally for three years after the filing date.”

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IRS990/Desc0GRANT WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION. 26 WISHES WERE GRANTED IN 2016.
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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/NetAssetsOrFundBalancesBOYAmt0793399
IRS990/NetAssetsOrFundBalancesEOYAmt0967339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0296045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0296045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0111434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01440
IRS990/OccupancyGrp/ManagementAndGeneralAmt02160
IRS990/OccupancyGrp/ProgramServicesAmt010800
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/FundraisingAmt03235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04423
IRS990/OfficeExpensesGrp/ProgramServicesAmt018689
IRS990/OfficeExpensesGrp/TotalAmt026347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01908
IRS990/OtherAssetsTotalGrp/EOYAmt04344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030892
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OtherExpensesGrp/ProgramServicesAmt0838
IRS990/OtherExpensesGrp/ProgramServicesAmt11180
IRS990/OtherExpensesGrp/ProgramServicesAmt2882
IRS990/OtherExpensesGrp/TotalAmt01396
IRS990/OtherExpensesGrp/TotalAmt11180
IRS990/OtherExpensesGrp/TotalAmt2882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02851
IRS990/PayrollTaxesGrp/ProgramServicesAmt09904
IRS990/PayrollTaxesGrp/TotalAmt015006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011960
IRS990/PrincipalOfficerNm0CINDY SONTAG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT MONETARY GIFTS TO FAMILIES OF CHILDREN WHO DO NOT SURVIVE TO RECEIVE THEIR WISH. 79 MEMORIALS WERE GRANTED IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. 12 SCHOLARSHIPS WERE GRANTED IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0367427
IRS990/PYInvestmentIncomeAmt01717
IRS990/PYOtherExpensesAmt061695
IRS990/PYOtherRevenueAmt0186902
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt090381
IRS990/PYSalariesCompEmpBnftPaidAmt0203998
IRS990/PYTotalExpensesAmt0633120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723501
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02505437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01391354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90150
IRS990ScheduleA/PublicSupportPY170Pct00.90070
IRS990ScheduleA/PublicSupportTotal170Amt02265131
IRS990ScheduleA/SubstantialContributorsTotAmt0240306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02505437
IRS990ScheduleA/TotalSupportAmt02512671
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/DonatedServicesAndUseFcltsAmt023175
IRS990ScheduleD/DonatedServicesUseFcltsAmt023175
IRS990ScheduleD/EquipmentGrp/BookValueAmt02858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05651
IRS990ScheduleD/ExpensesNotReportedAmt023175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0671026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt023175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0844966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02858
IRS990ScheduleD/TotalExpensesPerForm990Amt0671026
IRS990ScheduleD/TotalRevenuePerForm990Amt0844966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0205034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0132256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt070468
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114034
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08771
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt014
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt024
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt051580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02853
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt054465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0475743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt094252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0615113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0343487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0410079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0296045
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011832
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0488
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0442
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt026
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0142619
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt279000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WISHES GRANTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS OF HOPE GRANTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEMORIAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0108514
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/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt279
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,868
Liabilities
$36,529
Net assets
$967,339
Revenue
$844,966
Expenses
$671,026
Net income
$173,940
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