Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,051,867
Up $135,347 (+15%) from 2013
Net Assets
Up$909,662
Up $46,702 (+5.4%) from 2013
Liabilities
Up$142,205
Up $88,645 (+166%) from 2013
Revenue
Down$1,196,143
Down $380,176 (-24%) from 2013
Expenses
Up$1,149,441
Up $141,890 (+14%) from 2013
Net Income
Down$46,702
Down $522,066 (-92%) from 2013
Re:power fund exists to build a critical mass of social justice movements and their leaders who embody the ideology and practice of liberatory organizing, an organizing practice that is pro-black and grounded in community, collective action and abundance. Our ultimate vision is a liberated, multiracial democracy, free from the oppressive systems of white supremacy and patriarchy.
To carry out the charitable purposes and functions of wellstone action!
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $742,588 | $775,251 | ▲ $32,663 |
| Pledges and Grants Receivable | $100,000 | $219,915 | ▲ $119,915 |
| Savings and Temporary Cash Investments | $36,393 | $37,962 | ▲ $1,569 |
| Accounts Receivable | $31,491 | $11,478 | ▼ $20,013 |
| Inventories for Sale or Use | - | $5,039 | - |
| Land, Buildings, and Equipment, Net | $6,048 | $2,222 | ▼ $3,826 |
| Total Assets | $916,520 | $1,051,867 | ▲ $135,347 |
| Liabilities | |||
| Other Liabilities | $47,953 | $127,613 | ▲ $79,660 |
| Accounts Payable and Accrued Expenses | $5,607 | $10,092 | ▲ $4,485 |
| Deferred Revenue | - | $4,500 | - |
| Total Liabilities | $53,560 | $142,205 | ▲ $88,645 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $690,046 | $673,322 | ▼ $16,724 |
| Unrestricted Net Assets | $172,914 | $236,340 | ▲ $63,426 |
| Total Net Assets Fund Balance | $862,960 | $909,662 | ▲ $46,702 |
| Total Liabilities and Net Assets / Fund Balance | $916,520 | $1,051,867 | ▲ $135,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,222 | $38,097 | $40,319 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin Goldfarb Ex-officio | Executive Director | PT | $47,200 | $69,367 | $116,567 |
| Gabriele Arold Rogne | Accounting Manager | PT | $10,821 | $17,639 | $28,460 |
| Kim Couch | Finance Manager | PT | $9,324 | $12,786 | $22,110 |
| Marcia Avner | Board Member | - | $13,881 | - | $13,881 |
| Name | Title |
|---|---|
| David Wellstone | Board Co-chair |
| Mark Wellstone | Board Co-chair |
| Connie Lewis | Board Member |
| Javier Morillo-alicea | Board Member |
| Mary Lofy | Board Member |
| Rudy Lopez | Board Member |
| Toni Carter | Board Member |
| Ron Deharpporte | Board Secretary |
| Rick Kahn | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $613,667 |
| Other Expenses | $496,834 |
| Total Fundraising Expense | $131,908 |
| Grants and Similar Amounts Paid | $38,940 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,959 | $33,467 | $70,893 | $447,319 |
| Current Officers, Directors, Trustees, and Key Employees | $47,515 | $12,561 | $9,785 | $69,861 |
| Office Expenses | $35,437 | $4,177 | $15,455 | $55,069 |
| Information Technology | $33,313 | $3,927 | $6,883 | $44,123 |
| Other Employee Benefits | $32,315 | $3,810 | $6,677 | $42,802 |
| Payroll Taxes | $30,918 | $3,645 | $6,388 | $40,951 |
| Grants to Domestic Orgs | $38,940 | - | - | $38,940 |
| Occupancy | $22,236 | $2,621 | $4,594 | $29,451 |
| Fees for Services Accounting | - | $26,823 | - | $26,823 |
| Pension Plan Contributions | $9,614 | $1,133 | $1,987 | $12,734 |
| Depreciation Depletion | $8,053 | $949 | $1,664 | $10,666 |
| Fees for Services Other | $7,638 | $900 | $1,578 | $10,116 |
| Fees for Services Legal | $2,909 | $343 | $602 | $3,854 |
| Travel | $1,995 | - | - | $1,995 |
| Other Expenses | $942 | $111 | $195 | $1,248 |
| Insurance | $889 | $105 | $184 | $1,178 |
| Conferences and Meetings | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $919,054 | $98,479 | $131,908 | $1,149,441 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| INSTITUTE FOR AMERICA'S FUTURE | Washington, DC | 501(c)3 | Leadership Pipeline Program | $33,959 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| DUE TO WELLSTONE ACTION! | $127,613 |
“The executive committee consists of the executive director, co-chairs, secretary, and treasurer of the organization. The executive committee, in the intervals between the meetings of the board, has the authority of the board in the management of the business of the organization.”
“David wellstone and mark wellstone - family relationship”
“The sole member of the organization is wellstone action!”
“The sole member of the organization appoints a majority of the organization's board of directors.”
“At the completion of the audit, the finance committee of the board of directors convenes with the audit firm to review the results of the audit and the form 990. The results of the audit are discussed in detail and the finance committee makes a recommendation to the full board of directors to approve or not approve the audit and form 990. The full audit documents, financial statements and form 990 are provided to the full board of directors prior to the meeting. The board of directors reviews the documents and then votes to approve or not approve the audit.”
“Board members are asked to disclose any conflicts of interest annually. In the event a conflict exists, the conflicted member leaves the room while the issue is discussed with the full board. If a conflict of interest is determined to exist, the conflicted board member is allowed to make a case, and the board then discusses whether there is an alternative to the conflict; if the board member will need to end the conflict or take the appropriate action needed to end the conflict. All proceedings related to conflicts of interest are documented in the meeting minutes.”
“The finance committee of the board uses the minnesota council of non-profits salary guide and takes into account relevant experience to determine compensation for the executive director and for all other positions. This process was last conducted in 2014 for the executive director, b. Goldfarb and finance manager, k. Couch.”
“The organization does not make its governing documents, and conflict of interest policy available to the public. The organization makes the financial statements available to the public via annual report and upon request.”
“Wellstone action fund is exempt from federal income taxes under the provisions of section 501(a) of the internal revenue code as an entity described in section 501(c)(3) and is exempt from state income taxes and similar income tax laws. Therefore, no provision for income taxes has been made. The organization adopted guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's tax returns are subject to review and examination by federal authorities. The tax returns for the years 2011 through 2013 are open to examination by federal authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31491 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CARRY OUT THE CHARITABLE PURPOSES AND FUNCTIONS OF WELLSTONE ACTION! |
| IRS990/AllOtherContributionsAmt | 0 | 994893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GABRIELE AROLD ROGNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514146030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2446 UNIVERSITY AVENUE W NO 170 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 742588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 775251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12561 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47515 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69861 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 994893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38940 |
| IRS990/CYInvestmentIncomeAmt | 0 | 770 |
| IRS990/CYOtherExpensesAmt | 0 | 496834 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 613667 |
| IRS990/CYTotalExpensesAmt | 0 | 1149441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131908 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1196143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1664 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10666 |
| IRS990/Desc | 0 | MOVEMENT BUILDING PROJECT: THE MOVEMENT-BUILDING PROJECT BUILDS POWERFUL, LONG-TERM MOVEMENTS FOR CHANGE BY ENHANCING AND CONNECTING THE ELECTORAL, PUBLIC POLICY, AND LEADERSHIP DEVELOPMENT WORK OF PROGRESSIVE NONPROFIT ORGANIZATIONS AND COALITIONS. THE MOVEMENT-BUILDING PROJECT TRAINED 947 NONPROFIT LEADERS AND EXECUTIVES IN 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 381083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26823 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26823 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 602 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2909 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3854 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1578 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7638 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10116 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 22.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 22.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 22.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 17.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 17.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 17.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3295 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WELLSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK WELLSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON DEHARPPORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA AVNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONI CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY LOFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUDY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAVIER MORILLO-ALICEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BENJAMIN GOLDFARB EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GABRIELE AROLD ROGNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 13881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 47200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 9324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 10821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 62566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 12360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 14344 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ACCOUNTING MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 38940 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 38940 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 38940 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1196143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6883 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3927 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33313 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44123 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 184 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1178 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 770 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40319 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CARRY OUT THE CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY AND RELIGIOUS PURPOSES AND FUNCTIONS OF WELLSTONE ACTION!, AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, WHICH HAS BEEN FORMED TO CONTINUE PAUL AND SHEILA WELLSTONE'S PASSION FOR AND COMMITMENT TO ADVANCING PROGRESSIVE SOCIAL CHANGE AND ECONOMIC JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 862960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 909662 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4594 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29451 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55069 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42802 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4699 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 324 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1248 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127613 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 447319 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6388 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3645 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40951 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1987 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9614 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12734 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 219915 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN GOLDFARB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200480 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMPUS CAMP WELLSTONE:CAMPUS CAMP WELLSTONE TEACHES YOUNG PEOPLE AND NATIONAL YOUTH ORGANIZATIONS HOW TO RUN ENERGIZED, ISSUE CAMPAIGNS, BUILDING A VIBRANT AND DIVERSE NATIONAL YOUTH MOVEMENT, AND AMPLIFYING THE NUMBER OF YOUNG PEOPLE INTERESTED IN AND INVOLVED WITH CIVIC ENGAGEMENT. CAMPUS CAMP WELLSTONE TRAINED 1,186 YOUNG PEOPLE IN 2014. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 217945 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 70879 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAMP WELLSTONE:OUR SIGNATURE TRAINING PROGRAM, CAMP WELLSTONE PROVIDES HANDS-ON, PRACTICAL TRAINING IN GRASSROOTS POLITICS FOR CITIZEN ORGANIZERS AND COMMUNITY LEADERS. CAMP WELLSTONE HELD TRAININGS REACHING 186 COMMUNITY ORGANIZERS IN 2014. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 149478 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25750 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE NATIVE AMERICAN LEADERSHIP PROGRAM: THE NATIVE AMERICAN LEADERSHIP PROGRAM PARTNERS WITH NATIVE TRIBES AND ORGANIZATIONS, ESPECIALLY IN THE MIDWEST, TO CREATE A PIPELINE OF SKILLED NATIVE LEADERS WHO CAN EFFECTIVELY ADDRESS THE ECONOMIC, SOCIAL, POLITICAL, AND CULTURAL ISSUES IMPACTING THEIR COMMUNITIES. THE NATIVE AMERICAN LEADERSHIP PROGRAM PROVIDED TRAINING FOR 28 NATIVE LEADERS DURING 2014. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | WELLSTONE ORGANIZING FELLOWS:OUR LONG-TERM MENTORSHIP PROGRAM FOR EMERGING COMMUNITY LEADERS, WELLSTONE ORGANIZING FELLOWS TRAINED 30 ORGANIZERS OF COLOR TO LEAD CIVIC ENGAGEMENT INITIATIVES IN 2014. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SHEILA WELLSTONE INSTITUTE:FOUNDED TO CONTINUE SHEILA'S LEGACY, WELLSTONE'S SHEILA WELLSTONE INSTITUTE TRAINED 49 LEADERS IN 2014 TO BECOME SKILLED ADVOCATES IN THE FIGHT TO END DOMESTIC AND SEXUAL VIOLENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 104094 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 45732 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 20722 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 65425 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 11140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1349464 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25968 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1229 |
| IRS990/PYOtherExpensesAmt | 0 | 418674 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 568768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 562909 |
| IRS990/PYTotalExpensesAmt | 0 | 1007551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1576319 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17286 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 994893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1349464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 996682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4774264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7342 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1333502 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2762345 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2011919 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 994893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1349464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 996682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4774264 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4781606 |
| 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 | 2222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40319 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 127613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO WELLSTONE ACTION! |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WELLSTONE ACTION FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) AND IS EXEMPT FROM STATE INCOME TAXES AND SIMILAR INCOME TAX LAWS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2011 THROUGH 2013 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2222 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.