Civic Intelligence

Federated Insurance Foundation Inc

EIN 23-7173646 • 501(c)3 • Owatonna, MN

Profile

Support big brothers big sisters (bbbs) organizations exempt under code section 501(c)3

121 East Park SquareOwatonna, MN 55060
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

288%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$208,356

Up $145,034 (+229%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$208,356

Up $145,034 (+229%) from 2023

Revenue

Up

$4,844,090

Up $626,582 (+15%) from 2023

Expenses

Up

$4,699,056

Up $531,034 (+13%) from 2023

Net Income

Up

$145,034

Up $95,548 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $23,184Liabilities 2020: $0Net Assets 2020: $23,1842020Assets 2021: $26,707Liabilities 2021: $0Net Assets 2021: $26,7072021Assets 2022: $13,836Liabilities 2022: $0Net Assets 2022: $13,8362022Assets 2023: $63,322Liabilities 2023: $0Net Assets 2023: $63,3222023Assets 2024: $208,356Liabilities 2024: $0Net Assets 2024: $208,3562024

Highlighted filing

2024

Assets$208,356
Liabilities$0
Net Assets$208,356

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $3,205,139Expenses 2020: $3,206,058Net Income 2020: -$9192020Revenue 2021: $3,514,133Expenses 2021: $3,510,609Net Income 2021: $3,5242021Revenue 2022: $4,041,848Expenses 2022: $4,054,719Net Income 2022: -$12,8712022Revenue 2023: $4,217,508Expenses 2023: $4,168,022Net Income 2023: $49,4862023Revenue 2024: $4,844,090Expenses 2024: $4,699,056Net Income 2024: $145,0342024

Highlighted filing

2024

Revenue$4,844,090
Expenses$4,699,056
Net Income$145,034

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.1
Gross Receipts
$4,844,090
Mission and Program Overview

Mission

Support big brothers big sisters (bbbs) organizations exempt under code section 501(c)(3)

Support big brothers big sisters (bbbs) organizations exempt under code section 501(c)3

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,322$208,356▲ $145,034
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$63,322$208,356▲ $145,034
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,322$208,356▲ $145,034
Total Net Assets Fund Balance$63,322$208,356▲ $145,034
Total Liabilities and Net Assets / Fund Balance$63,322$208,356▲ $145,034
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger BaileyPresident
John H ThompsonVice President
Jonathan R HansonVice President & Secretary
Michael N KellerVP, Treasurer & Assistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,469,551
Program Service Revenue
$377,928
Investment Income
$-3,389
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$145,034

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table72$232,817Market value
Clothing and Household Goods-$59,989Market value
Other Non Cash Contri Table14$3,536Market value
Total Noncash Contributions86$296,342-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,844,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$434,049
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,278,139
Total Revenue per Form 990
$4,844,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,520,500
Other Expenses$178,556
Total Fundraising Expense$159,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,520,500--$4,520,500
Other Expenses--$59,010$59,010
Fees for Services Accounting-$19,546-$19,546
Total Functional Expenses$4,520,500$19,546$159,010$4,699,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,133,105
Expenses per Audited Statements$4,699,056
Total Expenses per Form 990$4,699,056
Expenses Not Reported on Form 990$434,049
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bbbs of Greater Twin CitiesSt Paul, MN501(c)3-$2,200,000
Big Brothers Big Sisters of AmericaTampa, FL501(c)3-$900,000
Bbbs of Southern MinnesotaOwatonna, MN501(c)3-$752,500
Bbbs of Central MinnesotaSt Cloud, MN501(c)3-$687,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/golf$4,844,090$374,539$159,010$215,529
Event 2-$0-$0
Total Events$4,844,090$374,539$159,010$215,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

The directors of the foundation have a business relationship with one another as officers of federated mutual insurance company.

Form 990, Part VI, Line 6

There is one class of members, each possessing one vote.

Form 990, Part VI, Line 11B

A copy of the form 990 is provided to each voting member before it is filed. The 990 is reviewed and approved by the president and treasurer prior to filing.

Form 990, Part VI, Line 19

The governing document, conflict of interest policy and financial statements are not made available to the public.

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

ROGER BAILEY - Business relationship, JONATHAN R HANSON - Business relationship, MICHAEL N KELLER - Business relationship, JOHN H THOMPSON - Business relationship

Form 990, Part VI, Line 4 Significant changes to organizational documents

Julie Rethemeier stepped down as President after 2023. Michael Kerr stepped down as Vice President after 2023. Roger Bailey nominated as President starting in 2024.

Filing and Contact Details

Filer

Filer Name
Federated Insurance Foundation Inc
EIN
23-7173646
Phone
5074555200
Address
121 EAST PARK SQUARE, OWATONNA, MN 55060

Signing Officer

Name
Roger Bailey
Title
President
Signed
2025-08-04

Organization Details

Formed
1972
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Schedule B, Part I and II SCHEDULE B PART II ON NONCASH ITEMS

(1) Ninja - Food Smart XL Indoor Grill & Air Fryer, NOMAD Grill and Smoker, aidpiza Wood Pellet Pizza Oven, Paddle North Portager Inflatable Paddleboard, Various Designer bags, Automatic Robotic Lawnmower, KitchenAid Mixer, Two - MN Wild Game for Two and Jersey, MD Sports Air Hockey Table, Blackstone 22" Table Top Griddle, Simpson MegaShot Pressure Washer, Five - Lac La Croix Fishing Trips, Two - Rancho La Quinta Golf Getaway Trips, One - Mauldin Creek Georgia Gem Trips, Two - Wine, Dine, and Relax at Saint Helena Winery trips, Thirteen - concert/event at Target Center - 12 tickets to suite per event, (3) Ultimate Timberwolves Fan Experience - game, hotel, & flight for four, Lynx VIP Experience - tickets for four to game, Players Lounge with owners, chef David Fhima dinner, and VIP seats for Maya Moore jersey retirement. (4) The Best of New York City Trip - big city adventure

Financial Statement Notes

Schedule D, Part X, Line 2

The foundation follows the income tax standard for uncertain tax positions and has determinded that it had no uncertain tax positions as of december 31, 2024 and 2023.

Schedule D, Part XII, Line 2(D)

Removal of in-kind donations from audited financial statements since should not be included in support.

Schedule D, Part XI, Line 2(D)

Removal of in-kind donations from audited financial statements since should not be included in support.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

FEDERAL INCOME TAXES

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Removal of in-kind donations from audited financial statements since should not be included in support - 434049

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Removal of in-kind donations from audited financial statements since should not be included in support. - 434049

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01123883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77919
IRS990ScheduleA/PublicSupportPY170Pct00.77625
IRS990ScheduleA/PublicSupportTotal170Amt014571205
IRS990ScheduleA/SubstantialContributorsTotAmt04124067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04469551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03921686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03803632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03333429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03166974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018695272
IRS990ScheduleA/TotalSupportAmt018700358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0434049
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04699056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0434049
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt0434049
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0434049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04844090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINDED THAT IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REMOVAL OF IN-KIND DONATIONS FROM AUDITED FINANCIAL STATEMENTS SINCE SHOULD NOT BE INCLUDED IN SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REMOVAL OF IN-KIND DONATIONS FROM AUDITED FINANCIAL STATEMENTS SINCE SHOULD NOT BE INCLUDED IN SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FEDERAL INCOME TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REMOVAL OF IN-KIND DONATIONS FROM AUDITED FINANCIAL STATEMENTS SINCE SHOULD NOT BE INCLUDED IN SUPPORT - 434049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5REMOVAL OF IN-KIND DONATIONS FROM AUDITED FINANCIAL STATEMENTS SINCE SHOULD NOT BE INCLUDED IN SUPPORT. - 434049
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2(d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XI, Line 2(d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/TotalExpensesPerForm990Amt04699056
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt04844090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05278139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05133105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04469551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04469551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0159010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04844090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04844090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0374539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0374539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0215529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0159010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0159010
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0752500
IRS990ScheduleI/RecipientTable/CashGrantAmt1687000
IRS990ScheduleI/RecipientTable/CashGrantAmt22200000
IRS990ScheduleI/RecipientTable/CashGrantAmt3900000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BBBS OF SOUTHERN MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BBBS OF CENTRAL MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BBBS OF GREATER TWIN CITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BIG BROTHERS BIG SISTERS OF AMERICA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0545 DUNNELL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115 6TH AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22550 UNIVERSITY AVE W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32505 N ROCKY PT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt03550
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OWATONNA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333607
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt059989
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt072
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt114
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRIPS/TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0232817
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13536
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRES AN AUCTIONEER TO RUN THE AUCTION AT THE CHARITABLE EVENT.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HIRES AN AUCTIONEER TO RUN THE AUCTION AT THE CHARITABLE EVENT.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Line 32b

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