Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1760359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,094,689
Down $84,380 (-7.2%) from 2011
Net Assets
Up$716,755
Up $118,654 (+20%) from 2011
Liabilities
Down$377,934
Down $203,034 (-35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,742,784
Down $182,267 (-9.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To address the needs of the hungry and homeless by raising awareness and money through special events and programs.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 580968 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 127934 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HUNGER RELATED EVENTS EXISTS TO ADDRESS THE NEEDS OF THE HUNGRY AND HOMELESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5100 EDEN AVENUE NO 103 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EDINA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55436 |
| IRS990/Advertising/ProgramServices | 0 | 77927 |
| IRS990/Advertising/Total | 0 | 77927 |
| IRS990/AllOtherContributions | 0 | 324891 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 537006 |
| IRS990/CashNonInterestBearing/EOY | 0 | 578897 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1099864 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5100 EDEN AVENUE STE 103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1300 DIVISION STREET STE 201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EDINA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55436 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 37203 |
| IRS990/ContractorCompensation/Compensation | 0 | 202216 |
| IRS990/ContractorCompensation/Compensation | 1 | 173000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGES OPERATIONS FOR TASTE OF THE NFL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | EVENT PRODUCTION FOR TASTE OF THE NFL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CUISINE CONCEPTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | VANCE & KITTEL EVENT MARKETING AND COMMU |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1424755 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1722441 |
| IRS990/CostOfGoodsSold | 0 | 34164 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 250000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SINCE 1992, THE TASTE OF THE NFL HAS RALLIED THE COUNTRY'S TOP CHEFS AND THE NFL'S GREATEST TO RAISE MONEY IN SUPPORT OF FOOD BANKS THROUGHOUT THE UNITED STATES. THE EFFORTS CULMINATE AT THE SUPER BOWL WITH THE PARTY WITH A PURPOSE. HELD ON THE EVE OF SUPER BOWL, THIS EVENT IS A UNIQUE WAY TO EXPERIENCE EXCEPTIONAL CUISINE, MEET NFL PLAYERS AND COACHES, AND SUPPORT OUR FIGHT AGAINST HUNGER. THROUGH THE EFFORTS OF HUNDREDS OF VOLUNTEERS WHO HELP MAKE TASTE OF THE NFL THE SINGLE MOST SUCCESSFUL CHARITABLE EVENT AT THE SUPER BOWL, TASTE OF THE NFL CONTINUES TO HELP FEED THE 37 MILLION AMERICANS WHO HAVE TURNED TO THEIR LOCAL FOOD BANKS FOR ASSISTANCE. MILLIONS OF NEEDS, THOUSANDS OF FAMILIES AND DOZENS OF NEW HUNGER PROJECTS HAVE BEEN AFFECTED BY THIS MAJOR VOLUNTEER EFFORT. OUR GOAL: END HUNGER.EACH YEAR, NET PROCEEDS FROM THE TASTE OF THE NFL'S SUPER BOWL EVENT ARE DONATED TO FEEDING AMERICA-AFFILIATED FOOD BANKS IN EACH OF THE NFL CITIES WITH AN EMPHASIS ON THE SUPER BOWL HOST CITY'S FOOD BANK.WITHIN ITS 21 YEARS, TASTE OF THE NFL HAS RAISED MORE THAN $14 MILLION TO COMBAT HUNGER ISSUES FACING MILLIONS OF AMERICANS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1472854 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7195 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7195 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 39330 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 28000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 292970 |
| IRS990/FeesForServicesManagement/Total | 0 | 360300 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 114000 |
| IRS990/FeesForServicesOther/Total | 0 | 114000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WAYNE KOSTROSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE LACROIX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATT BIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTOPHER CLOUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOBBY FLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GINA GALLO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | IRA KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN SEGGELKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRANK SUPOVITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHELE TAFOYA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DELORES BARR WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DARYL JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JANE WILF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR (FROM MARCH 2012) |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR (FROM MARCH 2012) |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR (TO MARCH 2012) |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR (TO MARCH 2012) |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 869102 |
| IRS990/FundraisingEvents | 0 | 1099864 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 802555 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 802555 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 926795 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 802555 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 802555 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1283977 |
| IRS990/GrossReceipts | 0 | 2764704 |
| IRS990/GrossSalesOfInventory | 0 | 54433 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4239 |
| IRS990/Insurance/Total | 0 | 4239 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22042 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15488 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1539 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1539 |
| IRS990/InvestmentIncomePriorYear | 0 | 1547 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1539 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HUNGER RELATED EVENTS EXISTS TO ADDRESS THE NEEDS OF THE HUNGRY AND HOMELESS BY RAISING AWARENESS AND MONEY THROUGH SPECIAL EVENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WAYNE KOSTROSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 598101 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 716755 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 414875 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 414875 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 20269 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 20269 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4018 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 447 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54514 |
| IRS990/OfficeExpenses/Total | 0 | 58979 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 998256 |
| IRS990/OtherExpensesCurrentYear | 0 | 940229 |
| IRS990/OtherExpenses/Description | 0 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 1 | EVENT PLANNING |
| IRS990/OtherExpenses/Description | 2 | PROGRAM ACCOUNT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5122 |
| IRS990/OtherExpenses/ProgramServices | 0 | 70782 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28817 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4024 |
| IRS990/OtherExpenses/Total | 0 | 70782 |
| IRS990/OtherExpenses/Total | 1 | 28817 |
| IRS990/OtherExpenses/Total | 2 | 9146 |
| IRS990/OtherRevenueCurrentYear | 0 | 435144 |
| IRS990/OtherRevenuePriorYear | 0 | 606684 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 40951 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 58709 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18200 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8187 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 118654 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 118654 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 405621 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 560870 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 433408 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 425000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 600000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 511100 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 335000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 320000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 2191100 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: SHIPPING AND MISC FEES |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1424755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1722441 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 900504 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 513707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 586757 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5148164 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1547 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1543 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1735 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2988 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1338410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1633152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 898030 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1139530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1169950 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6179072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9352 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3784 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3784 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.77720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.80560 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9136136 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 425000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 600000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 511100 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 335000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 320000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2191100 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2763165 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3355593 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1798534 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1653237 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1756707 |
| IRS990ScheduleA/Total509/Total | 0 | 11327236 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2764704 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3357140 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1803861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1654972 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1759695 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11340372 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 112582 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 112582 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 118654 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 118654 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1015848 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1742784 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS THE ORGANIZATION IS OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES, PART VIII LINE 8B 869,102. COST OF GOODS SOLD, PART VIII LINE 10B 34,164. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING EXPENSES, PART VIII LINE 8B 869,102. COST OF GOODS SOLD, PART VIII LINE 10B 34,164. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 903266 |
| IRS990ScheduleD/OtherRevenues | 0 | 903266 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1015848 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1861438 |
| IRS990ScheduleD/TotalExpenses | 0 | 1742784 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1742784 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 1861438 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1861438 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2758632 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.