Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1760359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$961,904
Down $132,785 (-12%) from 2012
Net Assets
Down$631,904
Down $84,851 (-12%) from 2012
Liabilities
Down$330,000
Down $47,934 (-13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,589,687
Down $153,097 (-8.8%) from 2012
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 | 127934 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30000 |
| 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 | 73776 |
| IRS990/Advertising/Total | 0 | 73776 |
| IRS990/AllOtherContributions | 0 | 199480 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 578897 |
| IRS990/CashNonInterestBearing/EOY | 0 | 503316 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1024450 |
| 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 | 188573 |
| IRS990/ContractorCompensation/Compensation | 1 | 164000 |
| 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 | 1223930 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1424755 |
| IRS990/CostOfGoodsSold | 0 | 31816 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 250000 |
| IRS990/DeferredRevenue/EOY | 0 | 300000 |
| 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.FOR OVER 22 YEARS, TASTE OF THE NFL HAS BEEN WORKING TO KICK HUNGER, WHILE WE ARE PROUD TO REPORT THAT WE HAVE RAISED MORE THAN $14 MILLION DURING THAT TIME. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1308175 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7450 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 39619 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 28500 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 310569 |
| IRS990/FeesForServicesManagement/Total | 0 | 378688 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 94950 |
| IRS990/FeesForServicesOther/Total | 0 | 94950 |
| 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/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/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 | DARYL JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JANE WILF |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MAUREEN BAUSCH |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR (TO MARCH 2013) |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR (FROM MARCH 2013) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 879985 |
| IRS990/FundraisingEvents | 0 | 1024450 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 593311 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 593311 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 802555 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 593311 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 593311 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1148926 |
| IRS990/GrossReceipts | 0 | 2416637 |
| IRS990/GrossSalesOfInventory | 0 | 42242 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5441 |
| IRS990/Insurance/Total | 0 | 5441 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15488 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13843 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1539 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1539 |
| IRS990/InvestmentIncomePriorYear | 0 | 1539 |
| 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 | 716755 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 631904 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 268941 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 268941 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 10426 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 10426 |
| 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 | 5770 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 641 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47458 |
| IRS990/OfficeExpenses/Total | 0 | 53869 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 940229 |
| IRS990/OtherExpensesCurrentYear | 0 | 996376 |
| IRS990/OtherExpenses/Description | 0 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 1 | EVENT PLANNING |
| IRS990/OtherExpenses/Description | 2 | PROGRAM ACCOUNT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13126 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63498 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35606 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10314 |
| IRS990/OtherExpenses/Total | 0 | 63498 |
| IRS990/OtherExpenses/Total | 1 | 35606 |
| IRS990/OtherExpenses/Total | 2 | 23440 |
| IRS990/OtherRevenueCurrentYear | 0 | 279367 |
| IRS990/OtherRevenuePriorYear | 0 | 435144 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 58709 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8187 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15682 |
| 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 | -84851 |
| 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 | -84851 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 118654 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 433408 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 429063 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 250000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 425000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 600000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 511100 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 335000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 2121100 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: SHIPPING AND MISC FEES |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1223930 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1424755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1722441 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 900504 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 513707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5785337 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1547 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1543 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1735 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7903 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1191168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1338410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1633152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 898030 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1139530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6200290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7903 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3784 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3784 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.80560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.82220 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9864527 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 250000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 425000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 600000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 511100 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 335000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2121100 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2415098 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2763165 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3355593 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1798534 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1653237 |
| IRS990ScheduleA/Total509/Total | 0 | 11985627 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2416637 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2764704 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3357140 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1803861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1654972 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11997314 |
| 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 | 91100 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 91100 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1002901 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1589687 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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 2010 THROUGH 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES, PART VIII LINE 8B 879,985. COST OF GOODS SOLD, PART VIII LINE 10B 31,816. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DIRECT FUNDRAISING EXPENSES, PART VIII LINE 8B 879,985. COST OF GOODS SOLD, PART VIII LINE 10B 31,816. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 911801 |
| IRS990ScheduleD/OtherRevenues | 0 | 911801 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1002901 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1504836 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1589687 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1504836 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2592588 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2507737 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1024450 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1024450 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 879985 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 44435 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 44435 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 32680 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 32680 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 2173376 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.