Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
40 Winks Foundation
990EZ • Fiscal year 2018 • EIN 26-2834867
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$155,050
Down $118,390 (-43%) from 2017
Net Assets
Down$155,050
Down $118,390 (-43%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$147,856
Down $91,889 (-38%) from 2017
Expenses
Down$266,246
Down $47,049 (-15%) from 2017
Net Income
Down-$118,390
Down $44,840 (-61%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $147,856
Mission and Program Overview
Mission
Helping children and families get a healthy night's sleep.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 40 WINKS FOUNDATION SEEKS TO PROVIDE MATTRESSES AND BEDS TO CHILDREN AND FAMILIES LACKING THE RESOURCES TO HELP THEM ATTAIN ONE OF THE FOUNDATIONAL BLOCKS OF LIFE - A FULL AND HEALTHY NIGHT'S SLEEP. THE ORGANIZATION DELIVERED 1,725 BEDS TO CHILDREN OF NEED IN 2018. | $266,246 | $266,246 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH LARSON | President | - | $0 | - | - |
| BARBARA LARSON | Secretary | - | $0 | - | - |
| LISA OLSON | Treasurer | - | $0 | - | - |
| KAREN FEIGAL | Treasurer (Thru April) | - | $0 | - | - |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Members Have Controlling Interest in Slumberland Furniture | 40 Winks Foundation Purchases Beds at Cost From Slumberland Furniture to Donate to Local Charities.kenneth and Barbara Larson Are Board Members of 40 Winks Foundation and Both Have a Controlling Interest in Slumberland Furniture. | No | $266,245 |
Filing and Contact Details
Filer
- Filer Name
- 40 Winks Foundation
- EIN
- 26-2834867
- Phone
- 6514827500
- Address
- 3060 CENTERVILLE ROAD, LITTLE CANADA, MN 55117
Signing Officer
- Name
- Kenneth Larson
- Title
- President
- Phone
- 6514827500
- Signed
- 2019-10-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wipfli Llp
- Address
- 1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
- Preparer
- Michael J Peterson CPA
- Phone
- 2187224705
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: community basics inc. Grantee address: 1008 pleasantview dr se willmar, mn 56201. Property description: new beds. Method used to determine book value: actual paid. Method used to determine fmv: actual paid. Book value of property: 12,222. Amount given: 12,222.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: resources unite. Grantee address: 2728 asbury rd ste 950 dubuque, ia 52001. Property description: new beds. Method used to determine book value: actual paid. Method used to determine fmv: actual paid. Book value of property: 10,633. Amount given: 10,633.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: home sweet home. Grantee address: 2635 locust ave saint louis, mo 63103. Property description: new beds. Method used to determine book value: actual paid. Method used to determine fmv: actual paid. Book value of property: 9,778. Amount given: 9,778.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: community caring council. Grantee address: p.o.box 552 cape gerardeau, mo 63702-0552. Property description: new beds. Method used to determine book value: actual paid. Method used to determine fmv: actual paid. Book value of property: 6,844. Amount given: 6,844.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: youth advocate program. Grantee address: 202 e eldorado st suite a decatur, il 52523-1036. Property description: new beds. Method used to determine book value: actual paid. Method used to determine fmv: actual paid. Book value of property: 6,478. Amount given: 6,478.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: lutheran social services. Grantee address: 2485 como ave st paul, mn 55108. Property description: new beds. Method used to determine book value: actual paid. Method used to determine fmv: actual paid. Book value of property: 5,255. Amount given: 5,255.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: miscellaneous (under $5,000) . Property description: new beds. Method used to determine book value: actual paid. Method used to determine fmv: actual paid. Book value of property: 215,036. Amount given: 215,036. Total included on form 990-ez, line 10: 266,246.”
Raw XML Appendix168 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA OLSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6514827500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3060 CENTERVILLE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE CANADA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 273440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 155050 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 147856 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -118390 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 273440 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 155050 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 266246 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147856 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 273440 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 155050 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 273440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 155050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN FEIGAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER (THRU APRIL) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELPING CHILDREN AND FAMILIES GET A HEALTHY NIGHT'S SLEEP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 40 WINKS FOUNDATION SEEKS TO PROVIDE MATTRESSES AND BEDS TO CHILDREN AND FAMILIES LACKING THE RESOURCES TO HELP THEM ATTAIN ONE OF THE FOUNDATIONAL BLOCKS OF LIFE - A FULL AND HEALTHY NIGHT'S SLEEP. THE ORGANIZATION DELIVERED 1,725 BEDS TO CHILDREN OF NEED IN 2018. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 266246 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 266246 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 266246 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 266246 |
| IRS990EZ/TotalRevenueAmt | 0 | 147856 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.40WINKSFOUNDATION.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 147856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 748138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 507 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 327954 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 420184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 147856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 748138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 748138 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SLUMBERLAND FURNITURE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBERS HAVE CONTROLLING INTEREST IN SLUMBERLAND FURNITURE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 266245 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | 40 WINKS FOUNDATION PURCHASES BEDS AT COST FROM SLUMBERLAND FURNITURE TO DONATE TO LOCAL CHARITIES.KENNETH AND BARBARA LARSON ARE BOARD MEMBERS OF 40 WINKS FOUNDATION AND BOTH HAVE A CONTROLLING INTEREST IN SLUMBERLAND FURNITURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: COMMUNITY BASICS INC. GRANTEE ADDRESS: 1008 PLEASANTVIEW DR SE WILLMAR, MN 56201. PROPERTY DESCRIPTION: NEW BEDS. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL PAID. METHOD USED TO DETERMINE FMV: ACTUAL PAID. BOOK VALUE OF PROPERTY: 12,222. AMOUNT GIVEN: 12,222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: RESOURCES UNITE. GRANTEE ADDRESS: 2728 ASBURY RD STE 950 DUBUQUE, IA 52001. PROPERTY DESCRIPTION: NEW BEDS. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL PAID. METHOD USED TO DETERMINE FMV: ACTUAL PAID. BOOK VALUE OF PROPERTY: 10,633. AMOUNT GIVEN: 10,633. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HOME SWEET HOME. GRANTEE ADDRESS: 2635 LOCUST AVE SAINT LOUIS, MO 63103. PROPERTY DESCRIPTION: NEW BEDS. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL PAID. METHOD USED TO DETERMINE FMV: ACTUAL PAID. BOOK VALUE OF PROPERTY: 9,778. AMOUNT GIVEN: 9,778. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: COMMUNITY CARING COUNCIL. GRANTEE ADDRESS: P.O.BOX 552 CAPE GERARDEAU, MO 63702-0552. PROPERTY DESCRIPTION: NEW BEDS. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL PAID. METHOD USED TO DETERMINE FMV: ACTUAL PAID. BOOK VALUE OF PROPERTY: 6,844. AMOUNT GIVEN: 6,844. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: YOUTH ADVOCATE PROGRAM. GRANTEE ADDRESS: 202 E ELDORADO ST SUITE A DECATUR, IL 52523-1036. PROPERTY DESCRIPTION: NEW BEDS. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL PAID. METHOD USED TO DETERMINE FMV: ACTUAL PAID. BOOK VALUE OF PROPERTY: 6,478. AMOUNT GIVEN: 6,478. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LUTHERAN SOCIAL SERVICES. GRANTEE ADDRESS: 2485 COMO AVE ST PAUL, MN 55108. PROPERTY DESCRIPTION: NEW BEDS. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL PAID. METHOD USED TO DETERMINE FMV: ACTUAL PAID. BOOK VALUE OF PROPERTY: 5,255. AMOUNT GIVEN: 5,255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MISCELLANEOUS (UNDER $5,000) . PROPERTY DESCRIPTION: NEW BEDS. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL PAID. METHOD USED TO DETERMINE FMV: ACTUAL PAID. BOOK VALUE OF PROPERTY: 215,036. AMOUNT GIVEN: 215,036. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 266,246. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514827500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 40 WINKS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 40WI |
| ReturnHeader/Filer/EIN | 0 | 262834867 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514827500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3060 CENTERVILLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE CANADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55117 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E433C82216CF4B1B7B2D83A781BC20530CAF3EA5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 4.30.113.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:36:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1502 LONDON ROAD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187224705 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J PETERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-04T14:35:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $155,050
- Liabilities
- $0
- Net assets
- $155,050
- Revenue
- $147,856
- Expenses
- $266,246
- Net income
- -$118,390