Civic Intelligence

Nexstar Legacy Foundation Inc.

990 • Fiscal year 2013 • EIN 20-3547319

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

125 Little Canada Road West Ste 20055117

(651) 426-2000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$405,703

Up $147,753 (+57%) from 2012

Net Assets

Up

$304,377

Up $67,468 (+28%) from 2012

Liabilities

Up

$101,326

Up $80,285 (+382%) from 2012

Revenue

$368,186

No earlier filing loaded for comparison.

Expenses

Up

$304,468

Up $170,693 (+128%) from 2012

Net Income

$63,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $236,066Liabilities 2010: $36,944Net Assets 2010: $199,1222010Assets 2011: $246,175Liabilities 2011: $57,243Net Assets 2011: $188,9322011Assets 2012: $257,950Liabilities 2012: $21,041Net Assets 2012: $236,9092012Assets 2013: $405,703Liabilities 2013: $101,326Net Assets 2013: $304,3772013Assets 2014: $340,080Liabilities 2014: $44,631Net Assets 2014: $295,4492014Assets 2015: $287,073Liabilities 2015: $20,176Net Assets 2015: $266,8972015Assets 2016: $290,967Liabilities 2016: $41,496Net Assets 2016: $249,4712016Assets 2017: $520,187Liabilities 2017: $19,720Net Assets 2017: $500,4672017Assets 2018: $917,974Liabilities 2018: $19,786Net Assets 2018: $898,1882018Assets 2019: $1,067,706Liabilities 2019: $23,380Net Assets 2019: $1,044,3262019Assets 2020: $1,468,631Liabilities 2020: $20,310Net Assets 2020: $1,448,3212020Assets 2021: $1,509,611Liabilities 2021: $36,652Net Assets 2021: $1,472,9592021Assets 2022: $1,446,176Liabilities 2022: $32,419Net Assets 2022: $1,413,7572022Assets 2023: $2,255,099Liabilities 2023: $59,235Net Assets 2023: $2,195,8642023Assets 2024: $2,452,187Liabilities 2024: $37,335Net Assets 2024: $2,414,8522024

Highlighted filing

2013

Assets$405,703
Liabilities$101,326
Net Assets$304,377

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $114,496Expenses 2010: $106,831Net Income 2010: $7,6652010Revenue 2011: $105,153Expenses 2011: $115,343Net Income 2011: -$10,1902011Expenses 2012: $133,7752012Revenue 2013: $368,186Expenses 2013: $304,468Net Income 2013: $63,7182013Revenue 2014: $361,606Expenses 2014: $365,668Net Income 2014: -$4,0622014Revenue 2015: $313,855Expenses 2015: $333,314Net Income 2015: -$19,4592015Revenue 2016: $364,502Expenses 2016: $368,680Net Income 2016: -$4,1782016Revenue 2017: $514,884Expenses 2017: $319,654Net Income 2017: $195,2302017Revenue 2018: $664,062Expenses 2018: $236,739Net Income 2018: $427,3232018Revenue 2019: $412,220Expenses 2019: $324,502Net Income 2019: $87,7182019Revenue 2020: $575,348Expenses 2020: $219,938Net Income 2020: $355,4102020Revenue 2021: $265,644Expenses 2021: $242,825Net Income 2021: $22,8192021Revenue 2022: $517,946Expenses 2022: $429,116Net Income 2022: $88,8302022Revenue 2023: $1,255,516Expenses 2023: $637,394Net Income 2023: $618,1222023Revenue 2024: $879,990Expenses 2024: $783,400Net Income 2024: $96,5902024

Highlighted filing

2013

Revenue$368,186
Expenses$304,468
Net Income$63,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.0
Gross Receipts
$447,848
Mission and Program Overview

Mission

To bridge the technical talent gap in the service trades of plumbing, heating, cooling and electric. Provide free career information and materials to educators for use with students. The foundation will also provide free materials and collateral for contractors to use in their recruiting efforts and also assist job seekers in identifying potential places of employment.

The foundation was established for charitable and education purposes. The foundation intends to provide public resource development, scholarships and grants for business and technical training, and career counseling and advice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$236,909$304,377▲ $67,468
Savings and Temporary Cash Investments$140,656$215,131▲ $74,475
Accounts Receivable$14,133$90,844▲ $76,711
Cash and Non-Interest-Bearing Accounts$102,294$90,417▼ $11,877
Prepaid Expenses and Deferred Charges$320$7,824▲ $7,504
Land, Buildings, and Equipment, Net$547$1,487▲ $940
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$257,950$405,703▲ $147,753
Liabilities
Accounts Payable and Accrued Expenses$7,291$63,126▲ $55,835
Grants Payable$13,750$34,000▲ $20,250
Deferred Revenue-$4,200-
Total Liabilities$21,041$101,326▲ $80,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,909$304,377▲ $67,468
Total Liabilities and Net Assets / Fund Balance$257,950$405,703▲ $147,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,487$5,730$7,217
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank BlauHonorary Chairman
Julie WiemanPresident/trustee
Ed CerierMarketing/trustee
Mike EnrightSecretary/trustee
Bill RaymondTreasurer/trustee
Brian CranneyTrustee
Ellen RohrTrustee
Sandy SwartzbergTrustee
Jack TesterEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$308,683
Program Service Revenue
$0
Investment Income
$7,099
Other Revenue
$52,404
All Other Contributions
$276,683
Change in Net Assets
$63,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,708
Salaries, Compensation, and Employee Benefits$69,760
Grants and Similar Amounts Paid$48,000
Total Fundraising Expense$5,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,862$26,748$1,114$55,724
Grants to Domestic Individuals$48,000--$48,000
All Other Expenses$10,748$20,834$536$32,118
Advertising$14,908$4,537$2,161$21,606
Occupancy$9,000$8,640$360$18,000
Fees for Services Accounting-$17,406-$17,406
Travel$6,138$10,015-$16,153
Conferences and Meetings-$12,872-$12,872
Other Salaries and Wages$4,241$4,072$170$8,483
Other Expenses$8,145$7,319$1,085$7,319
Payroll Taxes$2,456$2,357$98$4,911
Information Technology$932$3,729-$4,661
Insurance-$4,282-$4,282
Fees for Services Other$2,016$224-$2,240
Fees for Services Legal$1,050$1,050-$2,100
Office Expenses$625$600$25$1,250
Depreciation Depletion-$713-$713
Other Employee Benefits$321$308$13$642
Total Functional Expenses$144,685$154,221$5,562$304,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,066
Fundraising Direct Expenses$79,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$134,451$102,451$34,090$68,361
Event 2$18,915$18,915$11,850$7,065
Total Events$164,066$132,066$79,662$52,404
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 2

Sandy swartzberg, a trustee of the foundation, is also an attorney for dewitt ross stevens, which represents the foundation in legal matters. The foundation paid dewitt ross stevens $4500 in legal fees for 2013.

Form 990, Part VI, Section A, Line 4

The foundation revised its bylaws during 2013. In the revision, the purpose of the foundation was revised to reflect its intentions to provide public resource development, scholarships and grants for business and technical training, and career counseling and advice. In addition the number of trustees, trustee terms of service, and meeting specifics were revised. Quorum requirements were also established.

Form 990, Part VI, Section B, Line 11

A copy of the 990 is provided to the treasurer to review and approve.

Form 990, Part VI, Section B, Line 15

In 2013 pay grades for full time executive directors in the minnesota area and nationwide were researched through several tools, including salary.com, guidestar and mn council of nonprofits. The executive director for the foundation was offered a full time position in may 2013 based on these salary guidelines.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy, and financial statements are availble upon request.

Form 990, Part VII

Julie wieman - 235 franklin park, harbor springs, mi 49740. Mike enright - 5550 marshall street, arvada, co 80002. Bill raymond - 2 john walsh blvd, peeksskill, ny 10566. Ellen rohr - 3120 s. Know it all lane, rogersville, mo 65742. Brian cranney - 10 rainbow terrace, danvers, ma 01923. Sandy swartzberg - 700 north water street, suite 1400, milwaukee, wi 53202. Frank blau - 12221 w. Fairview avenue, milwaukee, wi 53226.

Filing and Contact Details

Filer

EIN
20-3547319
Phone
6514262000

Signing Officer

Name
William Raymond
Title
Treasurer
Phone
6514262000
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Raymond
Formed
2005
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
50

Preparer

Preparer
John Edson CPA
Phone
7635466211
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Troops to trades was developed in early 2013. It offers training grants and job connections for veterans interested in working in a business that provides home or commercial plumbing, heating/cooling or electrical services.

Form 990, Part IX, Line 24E

Participant training expenses : program service expenses 6,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,732. Printing expenses : program service expenses 2,948. Management and general expenses 1,876. Fundraising expenses 536. Total expenses 5,360. Credit card fees : program service expenses 0. Management and general expenses 3,364. Fundraising expenses 0. Total expenses 3,364. Postage and shipping : program service expenses 1,068. Management and general expenses 2,074. Fundraising expenses 0. Total expenses 3,142. Miscellaneous : program service expenses 0. Management and general expenses 2,530. Fundraising expenses 0. Total expenses 2,530. Investment advisory fee : program service expenses 0. Management and general expenses 2,208. Fundraising expenses 0. Total expenses 2,208. Administration expense : program service expenses 0. Management and general expenses 1,930. Fundraising expenses 0. Total expenses 1,930. Staff development : program service expenses 0. Management and general expenses 1,653. Fundraising expenses 0. Total expenses 1,653. Payroll processing fees : program service expenses 0. Management and general expenses 1,547. Fundraising expenses 0. Total expenses 1,547. Repairs and maintenance : program service expenses 0. Management and general expenses 1,188. Fundraising expenses 0. Total expenses 1,188. Subscription dues : program service expenses 0. Management and general expenses 912. Fundraising expenses 0. Total expenses 912. Bank charges : program service expenses 0. Management and general expenses 892. Fundraising expenses 0. Total expenses 892. Telephone expense : program service expenses 0. Management and general expenses 560. Fundraising expenses 0. Total expenses 560. License fees : program service expenses 0. Management and general expenses 45. Fundraising expenses 0. Total expenses 45. Foreign taxes paid : program service expenses 0. Management and general expenses 29. Fundraising expenses 0. Total expenses 29. Contributions : program service expenses 0. Management and general expenses 26. Fundraising expenses 0. Total expenses 26.

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IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE FOR PRIMARY AND CONTINUING EDUCATION IN TECHNICAL, BUSINESS AND ENGINEERING FIELDS. THE FOUNDATION WILL ALSO ASSIST RECENT GRADUATES WITH BOTH JOB PLACEMENT AND PROFESSIONAL DEVELOPMENT. THE FOUNDATION INTENDS TO OFFER FINANCIAL ASSISTANCE TO THE PUBLIC AND TO STARTUP DISADVANTAGED BUSINESSES THROUGH GRANTS AWARDED BASED UPON OBJECTIVE CRITERIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0236909
IRS990/NetAssetsOrFundBalancesEOYAmt0304377
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt08640
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OfficeExpensesGrp/ProgramServicesAmt0625
IRS990/OfficeExpensesGrp/TotalAmt01250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0642
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE CONTRIBUT
IRS990/OtherExpensesGrp/Desc1WEBSITE MAINTENANCE AND
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIAL EXPENS
IRS990/OtherExpensesGrp/Desc3RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt01085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27319
IRS990/OtherExpensesGrp/ProgramServicesAmt08243
IRS990/OtherExpensesGrp/ProgramServicesAmt18145
IRS990/OtherExpensesGrp/TotalAmt026997
IRS990/OtherExpensesGrp/TotalAmt110846
IRS990/OtherExpensesGrp/TotalAmt28145
IRS990/OtherExpensesGrp/TotalAmt37319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04241
IRS990/OtherSalariesAndWagesGrp/TotalAmt08483
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02357
IRS990/PayrollTaxesGrp/ProgramServicesAmt02456
IRS990/PayrollTaxesGrp/TotalAmt04911
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07824
IRS990/PrincipalOfficerNm0WILLIAM RAYMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TROOPS TO TRADES WAS DEVELOPED IN EARLY 2013. IT OFFERS TRAINING GRANTS AND JOB CONNECTIONS FOR VETERANS INTERESTED IN WORKING IN A BUSINESS THAT PROVIDES HOME OR COMMERCIAL PLUMBING, HEATING/COOLING OR ELECTRICAL SERVICES.2013 ACCOMPLISHMENTS:- 3 VETERANS ATTENDED ALL-EXPENSE PAID TRAINING AND HELPED THEM FIND WORK- MORE THAN 150 BUSINESSES AND INDIVIDUALS SUPPORTED OUR PROGRAM- A NEW BUSINESS NETWORK TO CONNECT VETERANS WITH BUSINESSES WAS DEVELOPED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028000
IRS990/PYInvestmentIncomeAmt03843
IRS990/PYOtherExpensesAmt068438
IRS990/PYOtherRevenueAmt018838
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045886
IRS990/PYSalariesCompEmpBnftPaidAmt037337
IRS990/PYTotalExpensesAmt0133775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063718
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0236909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0304377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49090
IRS990ScheduleA/PublicSupportPY170Pct00.56510
IRS990ScheduleA/PublicSupportTotal170Amt0549496
IRS990ScheduleA/SubstantialContributorsTotAmt0188139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737635
IRS990ScheduleA/TotalSupportAmt01119463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0132066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt094087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt081305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt061990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0369448
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/EquipmentGrp/BookValueAmt01487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132066
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HUNTING WITH JACK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0RENEE CARDARELLE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10125 LITTLE CANADA ROAD WEST STE 200
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LITTLE CANADA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode055117
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt64000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt73000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt92000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt101000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt135000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt142000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt155000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO SARAH MASTERS AT UNIVERSITY OF DELAWARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP TO SCOTT STEIR AT NORTHERN ALBERTA INSTITUTE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP TO SAM GUMBERT AT PENN COMMERCIAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIP TO CARLOS REYNOSA AT ST. PHILIPS COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIP TO RICHARD DRIESEN AT PERRY TECHNICAL INSTITUTE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIP TO CHRISTIAN GARCIA AT PERRY TECHNICAL INSTITUTE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIP TO DAVID HALL AT ST. PHILIPS COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SCHOLARSHIP TO MARK JASKIEL AT MIAT COLLEGE OF TECHNOLOGY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8SCHOLARSHIP TO ANDREW GENEVRO AT PENNSYLVANIA COLLEGE OF TECHNOLOGY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9SCHOLARSHIP TO DERRICK WILLIAMS AT HINDS COMMUNITY COLLEGE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$0.88$0.78$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$1.26$0.64$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.41$0.52$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.27$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.58$0.22$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.04$0.41$0.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.66$0.24$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.51$0.32$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.36$0.37$0.00
2015Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.31$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$0.36$0.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$0.37$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.11$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.11$0.11$0.01