Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Feeding Our Communities Partners
990 • Fiscal year 2017 • EIN 27-2374187
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$493,419
Down $697 (-0.1%) from 2016
Net Assets
Down$483,404
Down $10,333 (-2.1%) from 2016
Liabilities
Up$10,015
Up $9,636 (+2542%) from 2016
Revenue And Expenses
Revenue
Down$477,651
Down $10,980 (-2.2%) from 2016
Expenses
Up$488,167
Up $43,933 (+9.9%) from 2016
Net Income
Down-$10,516
Down $54,913 (-124%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $504,814
Mission and Program Overview
Mission
Feeding Our Communities Partners exists to engage our community in providing youth hunger relief and inspiring nutrition learning.
To engage our community in providing youth hunger relief and inspiring nutrition learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $278,655 | $279,927 | ▲ $1,272 |
| Pledges and Grants Receivable | $109,129 | $79,082 | ▼ $30,047 |
| Land, Buildings, and Equipment, Net | $103,448 | $74,368 | ▼ $29,080 |
| Inventories for Sale or Use | $2,355 | $5,036 | ▲ $2,681 |
| Prepaid Expenses and Deferred Charges | - | $3,746 | - |
| Total Assets | $494,116 | $493,419 | ▼ $697 |
| Other Assets Total | $529 | $51,260 | ▲ $50,731 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $379 | $10,015 | ▲ $9,636 |
| Total Liabilities | $379 | $10,015 | ▲ $9,636 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $476,237 | $483,404 | ▲ $7,167 |
| Temporarily Rstr Net Assets | $17,500 | $0 | ▼ $17,500 |
| Total Net Assets Fund Balance | $493,737 | $483,404 | ▼ $10,333 |
| Total Liabilities and Net Assets / Fund Balance | $494,116 | $493,419 | ▼ $697 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $53,645 | $46,940 | $100,585 |
| Equipment | $20,723 | $20,094 | $40,817 |
| Other Assets Org | $51,260 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheri Sander-Silva | Executive Director | FT | $24,801 | $24,801 |
Board Members and Trustees
| Name | Title |
|---|---|
| DeeDra Vosburg | Chair |
| Kristee Richards | Vice Chair |
| Ayan Musse | Director |
| Bryan Sowers | Director |
| Dave Schooff | Director |
| Jamie Hesse | Director |
| Kim Literovich | Director |
| Kristi Downs | Director |
| Lisa Haman | Director |
| Patty Christensen | Director |
| Scott Nelsen | Director |
| Steve Van Roekel | Director (thru Dec 31, 2016) |
| Katie Boone | Director (thru May 30, 2017) |
| Linda Witte | Secretary |
| Belynda Hinsch | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $475,245
- Program Service Revenue
- $0
- Investment Income
- $1,875
- Other Revenue
- $531
- All Other Contributions
- $313,902
- Change in Net Assets
- $-10,516
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $301,291 |
| Salaries, Compensation, and Employee Benefits | $186,876 |
| Total Fundraising Expense | $31,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,769 | $37,150 | $6,540 | $118,459 |
| Occupancy | $43,953 | $14,610 | - | $58,563 |
| Current Officers, Directors, Trustees, and Key Employees | $15,631 | $20,841 | $15,631 | $52,103 |
| Depreciation Depletion | $19,992 | $8,822 | - | $28,814 |
| Fees for Services Other | $1,075 | $12,495 | - | $13,570 |
| Payroll Taxes | $7,069 | $4,535 | $1,733 | $13,337 |
| Office Expenses | $8,128 | $3,570 | - | $11,698 |
| Information Technology | $6,602 | $3,137 | - | $9,739 |
| Other Expenses | $12,412 | $140 | $6,912 | $6,912 |
| Other Employee Benefits | $1,578 | $1,012 | $387 | $2,977 |
| All Other Expenses | $1,201 | $664 | - | $1,865 |
| Travel | $1,226 | $534 | - | $1,760 |
| Conferences and Meetings | - | $1,721 | - | $1,721 |
| Insurance | $146 | $767 | - | $913 |
| Total Functional Expenses | $346,966 | $109,998 | $31,203 | $488,167 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,143 |
| Fundraising Gross Income | $24,784 |
| Gaming Gross Income | $2,910 |
| Gaming Direct Expenses | $20 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Climb 2 Feed Kids | $84,456 | - | $2,405 | - |
| Beer, Brats, & Bourbon | $28,671 | $24,784 | $5,172 | $19,612 |
| Total Events | $113,127 | $24,784 | $27,143 | $-2,359 |
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
- Backup withholding compliance
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1
“The Board of Directors has an Executive Committee made up of the Chair, Vice Chair, Treasurer, and Secretary and this committee may approve expenditures with two approving members.”
Form 990, Part VI, Section A, line 4
“The bylaws were amended to redefine the officers of the coporation and define their roles.”
Form 990, Part VI, Section B, line 11B
“The return is prepared by an accounting firm. The full return is emailed to the entire board of directors for review one week prior to the board meeting. Any questions or concerns are requested before the meeting and given further opportunity at the meeting to discuss. If the return is satisfactory, the board proposes a motion to approve and the return is submitted to the IRS.”
Form 990, Part VI, Section B, line 12C
“All board members are required to review and sign a conflict of interest disclosure agreement annually. Copies are kept on file and reviewed as needed. The governing board will determine if a conflict exists. If it is determined a conflict does exist, the individual with the conflict may make a presentation on the topic but must leave the meeting during the discussion and vote.”
Form 990, Part VI, Section B, line 15A
“The Board Chair and Vice Chair conduct the annual performance review of the Executive Director. Compensation of the Executive Director is based on comparability data from similar nonprofits in Minnesota and the immediate region (Salary and Benefits Survey, Minnesota Council of Nonprofits, 2016.) The Board Chair and Vice Chair recommend any salary changes for board approval. This process is conducted once per year and is recorded in the board meeting minutes and personnel file. All other employees have comparable compensation reviews annually and pay ranges are established for discretion of management.”
Form 990, Part VI, Section C, line 19
“The annual report (including financial statements), Form 1023, and previous year 990 filings are available on the organization's website. Other documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Feeding Our Communities Partners
- EIN
- 27-2374187
- Phone
- 5073814348
- Address
- PO Box 5275, Mankato, MN 56002-5275
Signing Officer
- Name
- Belynda Hinsch
- Title
- Treasurer
- Phone
- 5073814348
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sheri Sander-Silva
- Formed
- 2010
- Legal Domicile
- Mn
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 12
- Volunteers
- 1,083
Preparer
- Firm
- Eide Bailly LLP
- Address
- 1911 Excel Drive, Mankato, MN 56001
- Preparer
- Ann Coleman
- Phone
- 5073876031
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“In January of 2017, FOCP extended the reach of BackPack with a pilot program aimed at serving the unique nutritional needs of the middle school population. The Power Pack Program provides supplemental meals and snacks for youth in grades 6-8 meant for consumption between school lunch and afterschool activities and/or for weekend hunger relief.”
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| IRS990/Desc | 0 | Alleviating Childhood Hunger: Feeding Our Communities Partners provides a BackPack Food Program for food insecure students at 15 public elementary schools in Blue Earth County and District 77. Program participants receive non-perishable, child-friendly, nutritious food items to consume for breakfast, lunch, and a snack on each day that school is not in session. Food packs also contain a weekly nutrition newsletter for parents prepared by the University of Minnesota Extension and a listing of community resources for additional assistance. During the 2016-2017 school year, the BackPack Food Program served an average of 880 students each weekend at fifteen greater Mankato area elementary schools. The program provided 186,627 meals to youth. The backpack food program strives to eliminate weekend childhood hunger. It is the goal of Feeding Our Communities Partners to provide the program to all elementary students in need within the immediate service area through collaboration and with donations from the community. |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 24784 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 20 |
| IRS990/GamingGrossIncomeAmt | 0 | 2910 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 504814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3137 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6602 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9739 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 913 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2355 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1875 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141402 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Feeding Our Communities Partners exists to engage our community in providing youth hunger relief and inspiring nutrition learning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 493737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 483404 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2359 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2359 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2890 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2890 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 183 |
| IRS990/NoncashContributionsAmt | 0 | 6697 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58563 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3570 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11698 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 529 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51260 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 387 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2977 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6912 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118459 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1733 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13337 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109129 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 79082 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3746 |
| IRS990/PrincipalOfficerNm | 0 | Sheri Sander-Silva |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Alleviating Middle School Hunger: Feeding Our Communities Partners provides the Power Pack Program for food insecure students at two local public middle schools in Blue Earth County and District 77. The Power Pack Program aims to meet the unique hunger needs of the middle school population by providing youth in grades 6-8 access to supplemental meals and snacks meant for consumption after school (before activities/sports) and/or for weekend hunger relief. Each food pack includes one mini meal and two snacks that are higher in calcium and protein. Power Packs are hosted in one central location within the school, accessible to students. These mini meal snack packs are prepped to be eaten "on the go and include disposable silverware. Similar to the operation of BackPack, volunteers prepare the Power Packs and deliver them to the school. Responsibility and ownership is placed on the student to access the services (with some friendly reminders from school personnel). It is the goal of Feeding Our Communities Partners to provide the program to all middle school students in need within the immediate service area through collaboration and with donations from the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 501704 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 309869 |
| IRS990/PYOtherRevenueAmt | 0 | -13083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134365 |
| IRS990/PYTotalExpensesAmt | 0 | 444234 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 488631 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous Revenue - 2014 Amount: $ 426. 2015 Amount: $ 22. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 475245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2046763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1885 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 130810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 448 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1859809 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 186954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 475245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2046763 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2049096 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40817 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 100585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 51260 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial Interest in Mankato Area Foundation |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74368 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 51260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 88343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 84456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Climb 2 Feed Kids |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Beer, Brats, & Bourbon |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 84456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 113127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 15332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 15332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1173 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $493,419
- Liabilities
- $10,015
- Net assets
- $483,404
- Revenue
- $477,651
- Expenses
- $488,167
- Net income
- -$10,516