Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-0011094
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$22,594,805
Up $3,026,686 (+15%) from 2019
Net Assets
Up$18,985,952
Up $1,949,145 (+11%) from 2019
Liabilities
Up$3,608,853
Up $1,077,541 (+43%) from 2019
Revenue
Down$3,839,123
Down $1,103,611 (-22%) from 2019
Expenses
Up$2,102,071
Up $453,366 (+27%) from 2019
Net Income
Down$1,737,052
Down $1,556,977 (-47%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,850,459 | $19,127,847 | ▲ $2,277,388 |
| Land, Buildings, and Equipment, Net | $1,519,009 | $2,024,352 | ▲ $505,343 |
| Savings and Temporary Cash Investments | $728,072 | $787,648 | ▲ $59,576 |
| Accounts Receivable | $33,339 | $23,401 | ▼ $9,938 |
| Prepaid Expenses and Deferred Charges | $4,413 | $3,730 | ▼ $683 |
| Total Assets | $19,568,119 | $22,594,805 | ▲ $3,026,686 |
| Other Assets Total | $432,827 | $627,827 | ▲ $195,000 |
| Liabilities | |||
| Escrow Account Liability | $2,442,573 | $3,319,170 | ▲ $876,597 |
| Accounts Payable and Accrued Expenses | $88,739 | $251,652 | ▲ $162,913 |
| Grants Payable | - | $38,031 | - |
| Total Liabilities | $2,531,312 | $3,608,853 | ▲ $1,077,541 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,625,440 | $16,581,072 | ▲ $1,955,632 |
| Net Assets With Donor Restrictions | $2,411,367 | $2,404,880 | ▼ $6,487 |
| Total Net Assets Fund Balance | $17,036,807 | $18,985,952 | ▲ $1,949,145 |
| Total Liabilities and Net Assets / Fund Balance | $19,568,119 | $22,594,805 | ▲ $3,026,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,758,985 | $164,631 | $1,923,616 |
| Land | $220,000 | - | $220,000 |
| Equipment | $45,367 | $49,713 | $95,080 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,411,367 | - | ▲ $142,925 | - | $2,404,880 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zallek Nancy | President and CEO | FT | $78,844 | $46,748 | $125,592 |
| Joan Untiedt | Finance Director | FT | $65,242 | $1,798 | $67,040 |
| Name | Title |
|---|---|
| Thomas Lentz | Chair |
| Kristin Duncanson | Vice-Chair |
| 3 Melanie VanRoekel Until Jul | Director |
| Brian Koch | Director |
| David Schooff | Director |
| Fred Lutz | Director |
| Heidi Boyum | Director |
| Jennifer Pfeffer | Director |
| Jessica Buchert | Director |
| Jim Santori | Director |
| Louise Dickmeyer Until Oct | Director |
| Mark Sharpless | Director |
| Melissa Bradley | Director |
| Nathan Mullikin | Director |
| Seth Ferkenstad | Director |
| Shannon Gullickson | Director |
| Steven Jansen | Director |
| Todd Prafke | Director |
| Todd Stromswold | Director |
| Warren West | Director |
| Andrew Willaert | Secretary |
| Andrew Thom | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $195,000 | Appraisal |
| Securities Publicly Traded | 5 | $173,491 | Ave Price On Trade Date |
| Total Noncash Contributions | 6 | $368,491 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,479,736 |
| Salaries, Compensation, and Employee Benefits | $372,485 |
| Other Expenses | $249,850 |
| Total Fundraising Expense | $114,175 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,479,736 | - | - | $1,479,736 |
| Current Officers, Directors, Trustees, and Key Employees | $135,138 | $28,619 | $23,358 | $187,115 |
| Other Salaries and Wages | $47,647 | $57,701 | $51,730 | $157,078 |
| Fees for Service Investment Mgmnt Fees | - | $58,685 | - | $58,685 |
| Depreciation Depletion | $42,528 | $4,139 | - | $46,667 |
| Payroll Taxes | $12,392 | $5,880 | $5,153 | $23,425 |
| Occupancy | $19,803 | $802 | $226 | $20,831 |
| Information Technology | $10,567 | $5,014 | $4,395 | $19,976 |
| Advertising | - | $5,152 | $12,020 | $17,172 |
| Office Expenses | $9,648 | $3,289 | $2,883 | $15,820 |
| Fees for Services Accounting | - | $14,350 | - | $14,350 |
| All Other Expenses | $1,446 | $4,841 | $1,399 | $7,686 |
| Insurance | - | $5,481 | - | $5,481 |
| Fees for Services Legal | $4,802 | - | - | $4,802 |
| Other Expenses | $2,104 | $998 | $875 | $3,977 |
| Other Employee Benefits | - | $1,030 | $2,287 | $3,317 |
| Pension Plan Contributions | - | $762 | $788 | $1,550 |
| Travel | $728 | $345 | $303 | $1,376 |
| Conferences and Meetings | $514 | - | $514 | $1,028 |
| Total Functional Expenses | $1,790,808 | $197,088 | $114,175 | $2,102,071 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,102,071 |
| Expenses per Audited Statements | $2,043,386 |
| Total Expenses per Audited Statements | $2,043,386 |
| Expenses Not Reported on Financial Statements | $58,685 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| MN State University Mankato Foundation | Mankato, MN | 501(c)(3) | Program assistance | $57,000 |
| Mankato Youth Place | Mankato, MN | 501(c)(3) | Program assistance | $52,500 |
| Nicollet County Historical Society | Saint Peter, MN | 501(c)(3) | Program assistance | $50,000 |
| Children's Museum of Southern Minnesota | Mankato, MN | 501(c)(3) | Program assistance | $49,750 |
| Twiin Rivers Council for the Arts | Mankato, MN | 501(c)(3) | Program assistance | $36,500 |
| South Central College Foundation | North Mankato, MN | 501(c)(3) | Scholarships and Program assistance | $35,750 |
| Feeding Our Communities Partners | Mankato, MN | 501(c)(3) | Program assistance | $33,990 |
| VINE Faith in Action | Mankato, MN | 501(c)(3) | Program assistance | $32,735 |
| MN Council of Churches | Mankato, MN | 501(c)(3) | Program assistance | $32,000 |
| Christ the King Lutheran Church | Mankato, MN | 501(c)(3) | Program assistance | $30,340 |
| Greater Mankato Area United Way | Mankato, MN | 501(c)(3) | Program assistance | $29,900 |
| ECHO Food Shelf | Mankato, MN | 501(c)(3) | Program assistance | $28,000 |
| Crossview Covenant Church | North Mankato, MN | 501(c)(3) | Program assistance | $23,500 |
| MN Assistance Council for Veterans | Mankato, MN | 501(c)(3) | Program assistance | $23,000 |
| Partners for Affordable Housing | Mankato, MN | 501(c)(3) | Program assistance | $21,032 |
| YWCA Mankato | Mankato, MN | 501(c)(3) | Program assistance | $18,700 |
| Committee Against Domestic Abuse Inc | Mankato, MN | 501(c)(3) | Program assistance | $18,250 |
| Centenary United Methodist Church | Mankato, MN | 501(c)(3) | Program assistance | $18,000 |
| Arts Center of St Peter | Saint Peter, MN | 501(c)(3) | Program assistance | $17,000 |
| Mankato Family YMCA | Mankato, MN | 501(c)(3) | Program assistance | $16,800 |
| University of Minnesota Foundation | Minneapolis, MN | 501(c)(3) | Program assistance | $16,550 |
| Maple River Heritage Inc | Mapleton, MN | 501(c)(3) | Program assistance | $15,350 |
| Colorado State University Foundation | Fort Collins, CO | 501(c)(3) | Scholarships | $15,000 |
| MN State University Mankato | Mankato, MN | Government | Scholarships | $15,000 |
| First Presbyterian Church | Mankato, MN | 501(c)(3) | Program assistance | $14,500 |
| Lutheran Social Service of MN | Mankato, MN | 501(c)(3) | Program assistance | $14,500 |
| City of Mankato | Mankato, MN | Government | Program assistance | $13,500 |
| First Baptist Church | Lake Crystal, MN | 501(c)(3) | Program assistance | $13,500 |
| The Salvation Army | Mankato, MN | 501(c)(3) | Program assistance | $13,366 |
| Educare Foundation | Mankato, MN | 501(c)(3) | Program assistance | $13,000 |
| Mankato East High School | Mankato, MN | Government | Program assistance | $12,500 |
| St John the Baptist Catholic Church | Mankato, MN | 501(c)(3) | Program assistance | $12,000 |
| Boy Scouts of AmericaTwin Valley Council | Mankato, MN | 501(c)(3) | Program assistance | $11,250 |
| Center for Interactive Learning and Collaboration | N Mankato, MN | 501(c)(3) | Program assistance | $11,000 |
| Gustavus Adolphus College | St Peter, MN | 501(c)(3) | Program assistance | $10,068 |
| Dordt College | Sioux Center, IA | 501(c)(3) | Program assistance | $10,000 |
| Junior Achievement of Greater Mankato | Mankato, MN | 501(c)(3) | Program assistance | $10,000 |
| Mankato Symphony Orchestra | Mankato, MN | 501(c)(3) | Program assistance | $10,000 |
| Martin Luther High School | Northrop, MN | 501(c)(3) | Scholarships | $10,000 |
| Region Nine Area Inc | Mankato, MN | 501(c)(3) | Program assistance | $10,000 |
| Wisconsin Collegiate DECA | Racine, WI | 501(c)(3) | Program assistance | $9,000 |
| Connections Ministry | Mankato, MN | 501(c)(3) | Program assistance | $8,500 |
| Grace Lutheran Church | Mankato, MN | 501(c)(3) | Program assistance | $8,500 |
| Open Door Health Center | Mankato, MN | 501(c)(3) | Program assistance | $8,000 |
| Options for Women Mankato | Mankato, MN | 501(c)(3) | Program assistance | $8,000 |
| Abraham Foundation | Sioux Center, IA | 501(c)(3) | Program assistance | $7,500 |
| Bethlehem Lutheran Church | Mankato, MN | 501(c)(3) | Program assistance | $7,500 |
| Beyond Brink | Mankato, MN | 501(c)(3) | Program assistance | $7,000 |
| Hillside Church | Mankato, MN | 501(c)(3) | Program assistance | $7,000 |
| Life-Work Planning Center | Mankato, MN | 501(c)(3) | Program assistance | $7,000 |
| Mayo Foundation | Rochester, MN | 501(c)(3) | Program assistance | $7,000 |
| Miracle League of North Mankato | Mankato, MN | 501(c)(3) | Program assistance | $7,000 |
| University of St Thomas | Saint Paul, MN | 501(c)(3) | Scholarships | $7,000 |
| Greater Mankato Diversity Council | Mankato, MN | 501(c)(3) | Program assistance | $6,500 |
| Hispanic Advocacy and Empowerment | St Paul, MN | 501(c)(3) | Program assistance | $6,500 |
| SS Boutique | Mapleton, MN | 501(c)(3) | Program assistance | $6,500 |
| Mrci | Mankato, MN | 501(c)(3) | Program assistance | $6,000 |
| Our Savior's Lutheran Church | Mankato, MN | 501(c)(3) | Program assistance | $6,000 |
| St John's Episcopal Church | Mankato, MN | 501(c)(3) | Program assistance | $6,000 |
| Blue Earth County Historical Society | Mankato, MN | 501(c)(3) | Program assistance | $5,500 |
| Habitat for Humanity of South Central MN | Mankato, MN | 501(c)(3) | Program assistance | $5,500 |
| University of Minnesota Twin Cities | Minneapolis, MN | Government | Scholarships | $5,500 |
| Fellowship of Christian Athletes | Mankato, MN | 501(c)(3) | Program assistance | $5,200 |
| American Legion Post 311 | Elysian, MN | 501(c)(3) | Program assistance | $5,000 |
| Cedarville University | Cedarville, OH | 501(c)(3) | Scholarships | $5,000 |
| City of Avoca | Avoca, MN | Government | Program assistance | $5,000 |
| Face It Foundation | New Brighton, MN | 501(c)(3) | Program assistance | $5,000 |
| Friends of San Lucas | St Paul, MN | 501(c)(3) | Program assistance | $5,000 |
| Lake Crystal Area Recreation Center | Lake Crystal, MN | 501(c)(3) | Program assistance | $5,000 |
| Lake Crystal Wellcome Memorial Schools | Lake Crystal, MN | Government | Program assistance | $5,000 |
| Leisure Education for Exceptional People | Mankato, MN | 501(c)(3) | Program assistance | $5,000 |
| MN Makers & Artists Guild | Mankato, MN | 501(c)(3) | Program assistance | $5,000 |
| MN River Area Agency on Aging | Mankato, MN | 501(c)(3) | Program assistance | $5,000 |
| Mankato West High School | Mankato, MN | Government | Program assistance | $5,000 |
| Martin County Veterans Memorial | Fairmont, MN | 501(c)(3) | Program assistance | $5,000 |
| Region Nine Development Commission | Mankato, MN | Government | Program assistance | $5,000 |
| Ridgeview Foundation | Waconia, MN | 501(c)(3) | Program assistance | $5,000 |
| St John's Lutheran Church | Mapleton, MN | 501(c)(3) | Program assistance | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“There are no committees with authority to make decisions on behalf of the board.”
“The Treasurer and Finance Director 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.”
“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.”
“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.”
“The governing documents, policies, and financial statements, Form 990 are provided to the public upon request in person or by e-mail.”
“The Foundation acts as fiscal sponsor for community projects.”
“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 investment 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 long-term investment account and the associated liability is recorded on the balance sheet.”
“Net investment earnings from endowment funds are used for community granting to nonprofit organizations.”
“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.”
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 | 88739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251652 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23401 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12020 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17172 |
| IRS990/AllOtherContributionsAmt | 0 | 3140793 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1399 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7686 |
| 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 | 212 E Walnut St Suite 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mankato |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 514 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1028 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3207893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1479736 |
| IRS990/CYInvestmentIncomeAmt | 0 | 597416 |
| IRS990/CYOtherExpensesAmt | 0 | 249850 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1737052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372485 |
| IRS990/CYTotalExpensesAmt | 0 | 2102071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114175 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3839123 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4139 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46667 |
| 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.In 2020, the Foundation created the Community Response Fund (CRF) to help provide resources (financial and otherwise) for our local nonprofits operating on the front line of the COVID 19 crisis. The CRF was designed to respond swiftly in support of nonprofit organizations that were serving the escalating needs of our communities affected by the novel coronavirus. Our joint expertise in community partnerships, resources and connections allowed us to support the unprecedented demands placed on our nonprofit partners as they addressed the critical needs of the community and their clientele. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2411367 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2404880 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2442573 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3319170 |
| IRS990/ExpenseAmt | 0 | 1790808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14350 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4802 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 58685 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 58685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 21 | 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/OtherCompensationAmt | 0 | 46748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1798 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Zallek Nancy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joan Untiedt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Lentz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristin Duncanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrew Thom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andrew Willaert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Heidi Boyum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Melissa Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jessica Buchert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Seth Ferkenstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shannon Gullickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steven Jansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Fred Lutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nathan Mullikin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jennifer Pfeffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Todd Prafke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jim Santori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David Schooff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mark Sharpless |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Todd Stromswold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Warren West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | 3 Melanie VanRoekel Until Jul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Louise Dickmeyer Until Oct |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Brian Koch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65242 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 254458 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 67100 |
| IRS990/GrantAmt | 0 | 1479736 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 38031 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1479736 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1479736 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1135621 |
| IRS990/GrossReceiptsAmt | 0 | 4720286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4395 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5014 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10567 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19976 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 342958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 342958 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16850459 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19127847 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1519009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2024352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2238696 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 881163 |
| 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 | 17036807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18985952 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 254458 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 254458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3183 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 212093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14625440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16581072 |
| IRS990/NoncashContributionsAmt | 0 | 368491 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 226 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20831 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15820 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 432827 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 627827 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2287 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3317 |
| 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 | 8244 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3977 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157078 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5153 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23425 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 788 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1550 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4413 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3730 |
| IRS990/PrincipalOfficerNm | 0 | Nancy Zallek |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Administrative Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4739526 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1118651 |
| IRS990/PYInvestmentIncomeAmt | 0 | 177923 |
| IRS990/PYOtherExpensesAmt | 0 | 198074 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3294029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331980 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.