Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-1964620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,009,705
No earlier filing loaded for comparison.
Net Assets
$3,950,760
No earlier filing loaded for comparison.
Liabilities
$58,945
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,164,398
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Same as Part I #1
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 42415 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58945 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Blessings in a Backpack is a 501 C(3) non-profit organization that is feeding approximately 63,000 children in approximately 400 schools as of June 30, 2013. The program is a hybrid of private sector funding and public partnership carried out in public schools. This unique program is designed to feed elementary school children whose families qualify for the federal free and reduced meal program, and may not have any or enough food on the weekends. Every Friday, students receive their backpacks with staples that require little to no preparation. $80.00 feeds a child in the program for an entire school year |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4121 Shelbyville Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Louisville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40207 |
| IRS990/Advertising/Fundraising | 0 | 6442 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6096 |
| IRS990/Advertising/ProgramServices | 0 | 7484 |
| IRS990/Advertising/Total | 0 | 20022 |
| IRS990/AllOtherContributions | 0 | 4649934 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 725 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1551 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 258 |
| IRS990/AllOtherExpenses/Total | 0 | 2534 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1032930 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2119966 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 155752 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 78625 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81774 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 76313 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 236712 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6321 |
| IRS990/ConferencesMeetings/Total | 0 | 6321 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5495002 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4443855 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19361 |
| IRS990/DepreciationDepletion/Total | 0 | 19361 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provide weekend nourishment to children in grades K-5 who qualify for the federal free and reduced meal program, in approximately 400 schools nationwide. 100% of all funds raised to benefit specific schools are used to purchase food and supplies for the program at that school. No administrative or overhead charges are deducted from these donations. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3662466 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 158 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9425 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 967 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10550 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4550 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 33900 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35048 |
| IRS990/FeesForServicesOther/Total | 0 | 73498 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ramona Ustian |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michael Gouloff |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lisa Kahl-Hillerich |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Doug Meijer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Richard Gordon |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Michael Borbely |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Junior Bridgeman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Darby Hills |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sara Moores |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kate Rose |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Rich Stephens |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Brooke Wiseman |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Kevin Beam |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 3192 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 56250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | COO, CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 239394 |
| IRS990/FundraisingEvents | 0 | 155752 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 689316 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 444441 |
| IRS990/GrossReceipts | 0 | 5942134 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3717 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2278 |
| IRS990/InformationTechnology/Total | 0 | 5995 |
| IRS990/Insurance/Fundraising | 0 | 756 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1080 |
| IRS990/Insurance/ProgramServices | 0 | 4628 |
| IRS990/Insurance/Total | 0 | 6464 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6552 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16122 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2691 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2691 |
| IRS990/InvestmentIncomePriorYear | 0 | 1802 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2691 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 52858 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 69671 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31854 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16813 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Same as Part I #1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kevin Beam |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2412418 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3950760 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 205047 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 205047 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 112557 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4105 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5864 |
| IRS990/Occupancy/ProgramServices | 0 | 25141 |
| IRS990/Occupancy/Total | 0 | 35110 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10954 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9334 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14772 |
| IRS990/OfficeExpenses/Total | 0 | 35060 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24214 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11 |
| IRS990/OtherExpensePriorYear | 0 | 2824019 |
| IRS990/OtherExpensesCurrentYear | 0 | 3727534 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Backpacks |
| IRS990/OtherExpenses/Description | 2 | Merchant and Online Don |
| IRS990/OtherExpenses/Description | 3 | Grant Development Servi |
| IRS990/OtherExpenses/Fundraising | 0 | 21392 |
| IRS990/OtherExpenses/Fundraising | 1 | 21020 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3367549 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52841 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29 |
| IRS990/OtherExpenses/Total | 0 | 3367549 |
| IRS990/OtherExpenses/Total | 1 | 52841 |
| IRS990/OtherExpenses/Total | 2 | 21417 |
| IRS990/OtherExpenses/Total | 3 | 21049 |
| IRS990/OtherRevenueCurrentYear | 0 | 205047 |
| IRS990/OtherRevenuePriorYear | 0 | 65800 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 55998 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56406 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 56246 |
| IRS990/OtherSalariesAndWages/Total | 0 | 168650 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11655 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10511 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9336 |
| IRS990/PayrollTaxes/Total | 0 | 31502 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 825512 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 419648 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7206 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7889 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1538342 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1538342 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1223035 |
| IRS990/SalariesEtcCurrentYear | 0 | 436864 |
| IRS990/SalariesEtcPriorYear | 0 | 464403 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 526565 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1429256 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1023058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5234047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4133782 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1716157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2035527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 386258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13505771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11058 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12482713 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5234047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4133782 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1716157 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2035527 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 386258 |
| IRS990ScheduleA/Total170/Total | 0 | 13505771 |
| IRS990ScheduleA/TotalSupport | 0 | 13505771 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4164398 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. The Organization determined that it had no uncertain tax positions and therefore, the implemenation had no effect on its financial statements. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. The tax returns for the fiscal years ended June 30, 2012 and 2011, and the period ended June 30, 2010 remain subject to examination by the Internal Revenue Service. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16813 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 52858 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 69671 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5702740 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4164398 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16813 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5702740 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4164398 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5702740 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 112041 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 19700 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 24011 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 155752 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 239394 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 102340 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 82607 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 415246 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 600193 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 82640 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 58596 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 303205 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 444441 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Beaupre Event |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Derby Poker |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 205047 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14629 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 75084 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 149681 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 239394 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 16 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 76493 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Non-cash contribution. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Meijer Inc |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Doug Meijer is an owner of Meijer, Inc. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Food and Backpacks |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Various Auction Items |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 89417 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 23140 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 3 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization's accountant and executive director review the Form 990 and distribute the form to the Board of Directors for their review before it is filed with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | An annual disclosure statement is filed by every board member to the chair. Also during the year if a conflict arises, that board member/officer is responsible to notify the chair of any conflicts. Those conflicts are taken to the full board and reviewed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The audit process has not changed from the prior year. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.