Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Mankato Area Foundation
990 • Fiscal year 2019 • EIN 41-0011094
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$19,568,119
Up $4,540,224 (+30%) from 2018
Net Assets
Up$17,036,807
Up $4,328,090 (+34%) from 2018
Liabilities
Up$2,531,312
Up $212,134 (+9.1%) from 2018
Revenue And Expenses
Revenue
Up$4,942,734
Up $2,546,397 (+106%) from 2018
Expenses
Up$1,648,705
Up $390,396 (+31%) from 2018
Net Income
Up$3,294,029
Up $2,156,001 (+189%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 30, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $5,806,308
Mission and Program Overview
Mission
The foundation provides an avenue of giving for individuals and groups interested in community enrichment.
The Mankato Area Foundation is a trusted resource that connects donors with causes they care about, provides funding to enhance our region and serves as a collaborative community partner.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,067,999 | $16,850,459 | ▲ $3,782,460 |
| Land, Buildings, and Equipment, Net | $1,216,815 | $1,519,009 | ▲ $302,194 |
| Savings and Temporary Cash Investments | $227,966 | $728,072 | ▲ $500,106 |
| Accounts Receivable | $79,215 | $33,339 | ▼ $45,876 |
| Prepaid Expenses and Deferred Charges | $3,073 | $4,413 | ▲ $1,340 |
| Total Assets | $15,027,895 | $19,568,119 | ▲ $4,540,224 |
| Other Assets Total | $432,827 | $432,827 | → $0 |
| Liabilities | |||
| Escrow Account Liability | $2,236,350 | $2,442,573 | ▲ $206,223 |
| Accounts Payable and Accrued Expenses | $71,828 | $88,739 | ▲ $16,911 |
| Grants Payable | $11,000 | - | - |
| Total Liabilities | $2,319,178 | $2,531,312 | ▲ $212,134 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,428,318 | $14,625,440 | ▲ $13,197,122 |
| Permanently Rstr Net Assets | $1,706,578 | $1,994,075 | ▲ $287,497 |
| Temporarily Rstr Net Assets | $9,573,821 | $417,292 | ▼ $9,156,529 |
| Total Net Assets Fund Balance | $12,708,717 | $17,036,807 | ▲ $4,328,090 |
| Total Liabilities and Net Assets / Fund Balance | $15,027,895 | $19,568,119 | ▲ $4,540,224 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,276,003 | $135,558 | $1,411,561 |
| Land | $220,000 | - | $220,000 |
| Equipment | $23,006 | $32,119 | $55,125 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,047,013 | $291,304 | ▲ $194,296 | - | $2,411,367 |
| 2018 | $2,023,719 | - | ▲ $104,824 | - | $2,047,013 |
| 2017 | $1,927,667 | - | ▲ $213,546 | - | $2,023,719 |
| 2016 | $1,976,541 | - | ▼ $19,636 | - | $1,927,667 |
| 2015 | $2,055,200 | - | ▲ $16,529 | - | $1,976,541 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zallek Nancy | President and CEO | FT | $76,578 | $31,625 | $108,203 |
Board Members and Trustees
| Name | Title |
|---|---|
| VanRoekel Melanie | Chair |
| Dickmeyer Louise | Vice-Chair |
| Boyum Heidi | Director |
| Buchert Jessica | Director |
| Duncanson Kristin | Director |
| Guck-Bailey Jo Until Oct 2018 | Director |
| Gullickson Shannon | Director |
| Jansen Steve | Director |
| Koch Brian | Director |
| Lutz Fred | Director |
| Mullikin Nate | Director |
| Prafke Todd | Director |
| Santori Jim | Director |
| Schooff David | Director |
| Sernett Tom Until Oct 2018 | Director |
| Sharpless Mark | Director |
| Thom Andrew | Director |
| Trauger Kathy Until Oct 2018 | Director |
| West Warren | Director |
| Willaert Andrew | Secretary |
| Lentz Thomas | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,739,526
- Program Service Revenue
- $25,285
- Investment Income
- $177,923
- Other Revenue
- $0
- All Other Contributions
- $4,739,526
- Change in Net Assets
- $3,294,029
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $219,060 | Ave Price On Trade Date |
| Total Noncash Contributions | 7 | $219,060 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,895,234
- Revenue Not Reported on Financial Statements
- $47,500
- Revenue Not Reported on Form 990
- $1,034,061
- Total Revenue per Audited Statements
- $5,929,295
- Total Revenue per Form 990
- $4,942,734
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,118,651 |
| Salaries, Compensation, and Employee Benefits | $331,980 |
| Other Expenses | $198,074 |
| Total Fundraising Expense | $145,587 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,118,651 | - | - | $1,118,651 |
| Other Salaries and Wages | $47,454 | $70,136 | $90,862 | $208,452 |
| Current Officers, Directors, Trustees, and Key Employees | $85,509 | $8,614 | $9,412 | $103,535 |
| Fees for Service Investment Mgmnt Fees | - | $47,500 | - | $47,500 |
| Depreciation Depletion | $20,504 | $1,708 | - | $22,212 |
| Advertising | $5,501 | - | $12,838 | $18,339 |
| Payroll Taxes | $4,730 | $4,220 | $6,456 | $15,406 |
| Fees for Services Accounting | - | $12,875 | - | $12,875 |
| Information Technology | - | $12,851 | - | $12,851 |
| Occupancy | $9,938 | $2,539 | - | $12,477 |
| Office Expenses | $1,911 | $4,162 | $2,409 | $8,482 |
| All Other Expenses | $144 | $5,876 | $172 | $6,192 |
| Insurance | - | $5,872 | - | $5,872 |
| Conferences and Meetings | $1,437 | $1,745 | $1,437 | $4,619 |
| Other Expenses | $1,698 | - | $1,698 | $3,396 |
| Pension Plan Contributions | - | $1,063 | $1,888 | $2,951 |
| Travel | $674 | $337 | $674 | $1,685 |
| Other Employee Benefits | - | $1,182 | $454 | $1,636 |
| Total Functional Expenses | $1,322,438 | $180,680 | $145,587 | $1,648,705 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,648,705 |
| Expenses per Audited Statements | $1,601,205 |
| Total Expenses per Audited Statements | $1,601,205 |
| Expenses Not Reported on Financial Statements | $47,500 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gustavus Adolphus College | St Peter, MN | 501(c)(3) | Program assistance | $100,000 |
| MSU Mankato Foundation | Mankato, MN | 501(c)(3) | Scholarships and Program assistance | $78,575 |
| YWCA Mankato | Mankato, MN | 501(c)(3) | Program assistance | $44,700 |
| VINE Faith in Action | Mankato, MN | 501(c)(3) | Program assistance | $33,000 |
| St Jude's Childrens Research Hospital Inc | Memphis, TN | 501(c)(3) | Program assistance | $25,750 |
| Boys and Girls Club of Mankato | Mankato, MN | 501(c)(3) | Program assistance | $25,500 |
| Greater Mankato Area United Way | Mankato, MN | 501(c)(3) | Program assistance | $25,350 |
| Shriners Hospitals for Children | Tampa, FL | 501(c)(3) | Program assistance | $25,000 |
| South Central College Foundation | North Mankato, MN | 501(c)(3) | Scholarships and Program assistance | $25,000 |
| Loyola Catholic Schools | Mankato, MN | 501(c)(3) | Program assistance | $24,000 |
| ECHO Food Shelf | Mankato, MN | 501(c)(3) | Program assistance | $21,750 |
| Partners for Affordable Housing | Mankato, MN | 501(c)(3) | Program assistance | $18,500 |
| Centenary United Methodist Church | Mankato, MN | 501(c)(3) | Program assistance | $18,000 |
| Christ the King Lutheran Church | Mankato, MN | 501(c)(3) | Program assistance | $17,475 |
| University of Minnesota Foundation | Minneapolis, MN | 501(c)(3) | Program assistance | $16,500 |
| Mayo Foundation | Rochester, MN | 501(c)(3) | Program assistance | $16,000 |
| Maple River Heritage Inc | Mapleton, MN | 501(c)(3) | Program assistance | $15,310 |
| Colorado State University Foundation | Fort Collins, CO | 501(c)(3) | Scholarships and Program assistance | $15,000 |
| Feeding Our Communities Partners | Mankato, MN | 501(c)(3) | Program assistance | $14,535 |
| Committee Against Domestic Abuse Inc | Mankato, MN | 501(c)(3) | Program assistance | $13,000 |
| The Salvation Army | Mankato, MN | 501(c)(3) | Program assistance | $12,850 |
| Blue Earth County Historical Society | Mankato, MN | 501(c)(3) | Program assistance | $11,500 |
| First Baptist Church | Lake Crystal, MN | 501(c)(3) | Program assistance | $10,900 |
| Leisure Education for Exceptional People | Mankato, MN | 501(c)(3) | Program assistance | $10,650 |
| Camp Patterson Inc | Mankato, MN | 501(c)(3) | Program assistance | $10,000 |
| Educare Foundation | Mankato, MN | 501(c)(3) | Program assistance | $10,000 |
| Worthington Christian Reformed Church | Worthington, MN | 501(c)(3) | Program assistance | $9,800 |
| Boy Scouts of AmericaTwin Valley Council | Mankato, MN | 501(c)(3) | Program assistance | $9,100 |
| Junior Achievement of Greater Mankato | Mankato, MN | 501(c)(3) | Program assistance | $8,775 |
| Lake Crystal Wellcome Memorial Schools | Lake Crystal, MN | 501(c)(3) | Program assistance | $8,500 |
| SMILES Center for Independent Living | Mankato, MN | 501(c)(3) | Program assistance | $7,500 |
| Mankato Family YMCA | Mankato, MN | 501(c)(3) | Program assistance | $7,355 |
| City of Mankato | Mankato, MN | government | Program assistance | $6,000 |
| Hillside Church | Mankato, MN | 501(c)(3) | Program assistance | $6,000 |
| St John's Episcopal Church | Mankato, MN | 501(c)(3) | Program assistance | $6,000 |
| Lake Crystal Area Recreation Center | Lake Crystal, MN | 501(c)(3) | Program assistance | $5,850 |
| Blue Earth Nicollet County Humane Society | Mankato, MN | 501(c)(3) | Program assistance | $5,650 |
| City of St Peter | St Peter, MN | government | Program assistance | $5,500 |
| Greater Mankato Diversity Council | Mankato, MN | 501(c)(3) | Program assistance | $5,500 |
| Arts Center of St Peter | St Peter, MN | 501(c)(3) | Program assistance | $5,000 |
| Hope Interfaith Center | Mankato, MN | 501(c)(3) | Program assistance | $5,000 |
| Life-Work Planning Center | Mankato, MN | 501(c)(3) | Program assistance | $5,000 |
| Madelia Community Hospital Foundation | Madelia, MN | 501(c)(3) | Program assistance | $5,000 |
| Minnesota Collegiate DECA | Elk River, MN | 501(c)(3) | Program assistance | $5,000 |
| Open Arts Minnesota | Mankato, MN | 501(c)(3) | Program assistance | $5,000 |
| The Ace Mentor Program of Southern Minnesota | Mankato, MN | 501(c)(3) | Program assistance | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1
“The Executive Committee shall consist of at least the four (4) Officers of the Corporation and committee chairpersons, or their designated committee representative and such other persons that may be appointed by the Board. The duties of the Executive Committee shall be those delegated to it and outlined by the Board of Directors. The Executive Committee shall make recommendations in accordance with the policies established by the Board. Subject to the Board's control and direction, the Executive Committee shall have and may exercise all of the authority and powers of the Board subject to such limitations as the Board may impose from time to time. Unless specifically authorized by the Board by resolution approved by the affirmative vote of a majority of the Directors, the Executive Committee shall not have the authority and power to elect Officers, to amend the Articles of Incorporation, to adopt a plan of merger or consolidation, to authorize the sale or other disposition of all or substantially all of the property and assets of the Corporation, to authorize a voluntary dissolution of the Corporation or a revocation thereof, or to amend these Bylaws.”
Form 990, Part VI, Section A, line 4
“1. Change committee name of "Structure and Governance" to "Strategy and Governance" 2. Added permission for extension of board term in Article IV, Section 4. 3. Changed Section 9 in Article V for participation by remote communications.”
Form 990, Part VI, Section A, line 8B
“There are no committees with authority to make decisions on behalf of the board.”
Form 990, Part VI, Section B, line 11B
“The Treasurer and accountant will review the tax return draft then forward to the Finance Committee for review and approval. After recommendation from the Finance Committee, the Executive Committee reviews and approves presentation to the board for approval of filing. A copy of the Form 990 is e-mailed to the board for review and approval prior to filing.”
Form 990, Part VI, Section B, line 12C
“All board members and committee members of the Foundation are covered by the policy. Any member with board-delegated powers is an interested person if they have a direct or indirect financial interest or a fiduciary responsibility to another organization. After disclosure of a possible conflict of interest, the remaining board or committee members shall decide if a conflict exists.”
Form 990, Part VI, Section B, line 15A
“Executive committee officers do an annual review of the President and CEO responsibilities and goals. The Executive Committee discusses and has final authority to determine compensation. Information from the Minnesota Council of Nonprofits compensation study assist in the determination of compensation. The committee substantiates all information in its minutes. The Board approves the compensation as part of its annual budget. No officers receive compensation.”
Form 990, Part VI, Section C, line 19
“The governing documents, policies, and financial statements, Form 990 are provided to the public upon request in person or by e-mail.”
Filing and Contact Details
Filer
- Filer Name
- Mankato Area Foundation
- EIN
- 41-0011094
- Phone
- 5073894583
- Address
- 127 South Second Street No 100, Mankato, MN 56001
Signing Officer
- Name
- Thomas Lentz
- Title
- Chair
- Phone
- 5073894583
- Signed
- 2020-04-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nancy Zallek
- Formed
- 1974
- Legal Domicile
- Mn
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 5
- Volunteers
- 50
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Deb Nelson CPA
- Phone
- 6122536500
Supplemental Narrative
Financial Statement Notes
Part IV, Line 1B:
“The Foundation acts as fiscal sponsor for community projects.”
Part IV, Line 2B:
“Agency funds are held for other nonprofit organizations. The Foundation receives and invests the organizations' dollars with the long-term pooled account. The cash is included on the balance sheet in the long-term account and the associated liability is recorded on the balance sheet. Fiscal sponsored funds are held for community projects for committees seeking nonprofit tax-exempt status. The Foundation receives and distributes the funds for qualified expenses. The cash is included on the balance sheet in the checking account and the associated liability is recorded on the balance sheet.”
Part V, Line 4:
“Net investment earnings from endowment funds are used for community granting to nonprofit organizations.”
Part X, Line 2:
“MAF is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 50l(c)(3) of the Internal Revenue Code. MAF Holdings maintains exempt status under the Foundation's exemption since the Foundation is the sole member of MAF. The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purpose. The Foundation has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Raw XML AppendixShowing 400 of 1,054 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79215 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33339 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Mankato Area Foundation is a trusted resource that connects donors with causes they care about, provides funding to enhance our region and serves as a collaborative community partner. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12838 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5501 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18339 |
| IRS990/AllOtherContributionsAmt | 0 | 4739526 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 172 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nancy Zallek |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073894583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 S 2nd St Suite 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mankato |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85509 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103535 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1437 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4619 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1118651 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177923 |
| IRS990/CYOtherExpensesAmt | 0 | 198074 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3294029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331980 |
| IRS990/CYTotalExpensesAmt | 0 | 1648705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145587 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4942734 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22212 |
| IRS990/Desc | 0 | The Foundation made grants from its Community Fund, along with designated and donor advised funds to enrich the livability and vibrancy of the Greater Mankato area. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2236350 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2442573 |
| IRS990/ExpenseAmt | 0 | 1322438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12875 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 47500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 47500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 31625 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VanRoekel Melanie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dickmeyer Louise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lentz Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Willaert Andrew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Boyum Heidi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Buchert Jessica |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Duncanson Kristin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gullickson Shannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jansen Steve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Koch Brian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lutz Fred |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mullikin Nate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Prafke Todd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Santori Jim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Schooff David |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sharpless Mark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Thom Andrew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | West Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Guck-Bailey Jo Until Oct 2018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Sernett Tom Until Oct 2018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Trauger Kathy Until Oct 2018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Zallek Nancy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 76578 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | President and CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -132319 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 1118651 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 11000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1118651 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1118651 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 731255 |
| IRS990/GrossReceiptsAmt | 0 | 5806308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12851 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12851 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5872 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 310242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 310242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13067999 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16850459 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1216815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1519009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1686686 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 863574 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Mankato Area Foundation is a trusted resource that connects donors with causes they care about, provides funding to enhance our region and serves as a collaborative community partner. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12708717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17036807 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -132319 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -132319 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1034061 |
| IRS990/NoncashContributionsAmt | 0 | 219060 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12477 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8482 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 432827 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 432827 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 454 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1636 |
| IRS990/OtherExpensesGrp/Desc | 0 | Premium on Gifted Life |
| IRS990/OtherExpensesGrp/Desc | 1 | Development Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Grant Operating Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Developmen |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17287 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3396 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208452 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6456 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15406 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1888 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2951 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1706578 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1994075 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4413 |
| IRS990/PrincipalOfficerNm | 0 | Nancy Zallek |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Administrative Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2049237 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 834253 |
| IRS990/PYInvestmentIncomeAmt | 0 | 331511 |
| IRS990/PYOtherExpensesAmt | 0 | 174923 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1138028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249133 |
| IRS990/PYTotalExpensesAmt | 0 | 1258309 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2396337 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3294029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25285 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 227966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 728072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4739526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2049237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1128741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 821089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2803513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11542106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 310242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228041 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,568,119
- Liabilities
- $2,531,312
- Net assets
- $17,036,807
- Revenue
- $4,942,734
- Expenses
- $1,648,705
- Net income
- $3,294,029