Civic Intelligence

Hunger Related Events

990 • Fiscal year 2013 • EIN 41-1760359

May 01, 2012 to Apr 30, 2013 • Filed on Feb 26, 2014

5100 Eden Avenue No 10355436
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,179,069Liabilities 2011: $580,968Net Assets 2011: $598,1012011Assets 2012: $1,094,689Liabilities 2012: $377,934Net Assets 2012: $716,7552012Assets 2013: $961,904Liabilities 2013: $330,000Net Assets 2013: $631,9042013Assets 2014: $733,590Liabilities 2014: $97,912Net Assets 2014: $635,6782014Assets 2015: $547,965Liabilities 2015: $62,353Net Assets 2015: $485,6122015Assets 2016: $348,692Liabilities 2016: $41,416Net Assets 2016: $307,2762016Assets 2017: $383,632Liabilities 2017: $49,132Net Assets 2017: $334,5002017Assets 2018: $702,796Liabilities 2018: $48,432Net Assets 2018: $654,3642018Assets 2019: $715,301Liabilities 2019: $271,187Net Assets 2019: $444,1142019Assets 2020: $392,930Liabilities 2020: $70,352Net Assets 2020: $322,5782020Assets 2021: $357,197Liabilities 2021: $82,316Net Assets 2021: $274,8812021Assets 2022: $512,361Liabilities 2022: $17,768Net Assets 2022: $494,5932022Assets 2023: $493,094Liabilities 2023: $99,671Net Assets 2023: $393,4232023Assets 2024: $379,274Liabilities 2024: $186,842Net Assets 2024: $192,4322024Assets 2025: $198,149Liabilities 2025: $61,193Net Assets 2025: $136,9562025

Highlighted filing

2013

Assets$961,904
Liabilities$330,000
Net Assets$631,904

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,925,0512011Expenses 2012: $1,742,7842012Expenses 2013: $1,589,6872013Revenue 2014: $1,884,782Expenses 2014: $1,881,008Net Income 2014: $3,7742014Revenue 2015: $1,807,896Expenses 2015: $1,950,495Net Income 2015: -$142,5992015Revenue 2016: $1,458,386Expenses 2016: $1,636,722Net Income 2016: -$178,3362016Revenue 2017: $1,696,705Expenses 2017: $1,669,481Net Income 2017: $27,2242017Revenue 2018: $2,938,206Expenses 2018: $2,602,179Net Income 2018: $336,0272018Revenue 2019: $1,142,951Expenses 2019: $1,353,201Net Income 2019: -$210,2502019Revenue 2020: $1,129,289Expenses 2020: $1,270,300Net Income 2020: -$141,0112020Revenue 2021: $162,417Expenses 2021: $205,863Net Income 2021: -$43,4462021Revenue 2022: $655,772Expenses 2022: $426,650Net Income 2022: $229,1222022Revenue 2023: $393,373Expenses 2023: $500,090Net Income 2023: -$106,7172023Revenue 2024: $517,595Expenses 2024: $718,586Net Income 2024: -$200,9912024Revenue 2025: $625,324Expenses 2025: $680,800Net Income 2025: -$55,4762025

Highlighted filing

2013

Revenue-
Expenses$1,589,687
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.1
Gross Receipts
$2,416,637
Mission and Program Overview

Mission

To address the needs of the hungry and homeless by raising awareness and money through special events and programs.

Filing and Contact Details

Filer

EIN
41-1760359
Raw XML AppendixShowing 400 of 838 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0127934
IRS990/AccountsPayableAccruedExpenses/EOY030000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HUNGER RELATED EVENTS EXISTS TO ADDRESS THE NEEDS OF THE HUNGRY AND HOMELESS.
IRS990/AddressPrincipalOfficerUS/AddressLine105100 EDEN AVENUE NO 103
IRS990/AddressPrincipalOfficerUS/City0EDINA
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055436
IRS990/Advertising/ProgramServices073776
IRS990/Advertising/Total073776
IRS990/AllOtherContributions0199480
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0578897
IRS990/CashNonInterestBearing/EOY0503316
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01024450
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105100 EDEN AVENUE STE 103
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111300 DIVISION STREET STE 201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0EDINA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NASHVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055436
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode137203
IRS990/ContractorCompensation/Compensation0188573
IRS990/ContractorCompensation/Compensation1164000
IRS990/ContractorCompensation/DescriptionOfServices0MANAGES OPERATIONS FOR TASTE OF THE NFL
IRS990/ContractorCompensation/DescriptionOfServices1EVENT PRODUCTION FOR TASTE OF THE NFL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CUISINE CONCEPTS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11VANCE & KITTEL EVENT MARKETING AND COMMU
IRS990/ContributionsGrantsCurrentYear01223930
IRS990/ContributionsGrantsPriorYear01424755
IRS990/CostOfGoodsSold031816
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0250000
IRS990/DeferredRevenue/EOY0300000
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SINCE 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01308175
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07450
IRS990/FeesForServicesAccounting/Total07450
IRS990/FeesForServicesManagement/Fundraising039619
IRS990/FeesForServicesManagement/ManagementAndGeneral028500
IRS990/FeesForServicesManagement/ProgramServices0310569
IRS990/FeesForServicesManagement/Total0378688
IRS990/FeesForServicesOther/Fundraising094950
IRS990/FeesForServicesOther/Total094950
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0WAYNE KOSTROSKI
IRS990/Form990PartVIISectionA/NamePerson1STEVE LACROIX
IRS990/Form990PartVIISectionA/NamePerson2SCOTT DAVIS
IRS990/Form990PartVIISectionA/NamePerson3BOB STEIN
IRS990/Form990PartVIISectionA/NamePerson4MATT BIRK
IRS990/Form990PartVIISectionA/NamePerson5CHRISTOPHER CLOUSER
IRS990/Form990PartVIISectionA/NamePerson6BOBBY FLAY
IRS990/Form990PartVIISectionA/NamePerson7GINA GALLO
IRS990/Form990PartVIISectionA/NamePerson8IRA KAPLAN
IRS990/Form990PartVIISectionA/NamePerson9JOHN LEE
IRS990/Form990PartVIISectionA/NamePerson10KEVIN SEGGELKE
IRS990/Form990PartVIISectionA/NamePerson11FRANK SUPOVITZ
IRS990/Form990PartVIISectionA/NamePerson12DARYL JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson13JANE WILF
IRS990/Form990PartVIISectionA/NamePerson14MAUREEN BAUSCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY AND TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR (TO MARCH 2013)
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR (FROM MARCH 2013)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0879985
IRS990/FundraisingEvents01024450
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0593311
IRS990/GrantsAndSimilarAmntsCY0593311
IRS990/GrantsAndSimilarAmntsPriorYear0802555
IRS990/GrantsToDomesticOrgs/ProgramServices0593311
IRS990/GrantsToDomesticOrgs/Total0593311
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents01148926
IRS990/GrossReceipts02416637
IRS990/GrossSalesOfInventory042242
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05441
IRS990/Insurance/Total05441
IRS990/InventoriesForSaleOrUse/BOY015488
IRS990/InventoriesForSaleOrUse/EOY013843
IRS990/InvestmentIncomeCurrentYear01539
IRS990/InvestmentIncome/ExclusionAmount01539
IRS990/InvestmentIncomePriorYear01539
IRS990/InvestmentIncome/TotalRevenueColumn01539
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HUNGER RELATED EVENTS EXISTS TO ADDRESS THE NEEDS OF THE HUNGRY AND HOMELESS BY RAISING AWARENESS AND MONEY THROUGH SPECIAL EVENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WAYNE KOSTROSKI
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0716755
IRS990/NetAssetsOrFundBalancesEOY0631904
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0268941
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0268941
IRS990/NetIncomeOrLoss/ExclusionAmount010426
IRS990/NetIncomeOrLoss/TotalRevenueColumn010426
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising05770
IRS990/OfficeExpenses/ManagementAndGeneral0641
IRS990/OfficeExpenses/ProgramServices047458
IRS990/OfficeExpenses/Total053869
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0940229
IRS990/OtherExpensesCurrentYear0996376
IRS990/OtherExpenses/Description0BANK & CREDIT CARD FEES
IRS990/OtherExpenses/Description1EVENT PLANNING
IRS990/OtherExpenses/Description2PROGRAM ACCOUNT
IRS990/OtherExpenses/ManagementAndGeneral013126
IRS990/OtherExpenses/ProgramServices063498
IRS990/OtherExpenses/ProgramServices135606
IRS990/OtherExpenses/ProgramServices210314
IRS990/OtherExpenses/Total063498
IRS990/OtherExpenses/Total135606
IRS990/OtherExpenses/Total223440
IRS990/OtherRevenueCurrentYear0279367
IRS990/OtherRevenuePriorYear0435144
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY058709
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08187
IRS990/PrepaidExpensesDeferredCharges/EOY015682
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-84851
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-84851
IRS990/RevenuesLessExpensesPriorYear0118654
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0433408
IRS990/SavingsAndTempCashInvestments/EOY0429063
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0250000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0425000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0600000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0511100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0335000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02121100
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: SHIPPING AND MISC FEES
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01223930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01424755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01722441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0900504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0513707
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05785337
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01539
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01539
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01547
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01543
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01735
IRS990ScheduleA/GrossInvestmentIncome509/Total07903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01191168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01338410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01633152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0898030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01139530
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06200290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01539
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01539
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01547
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01543
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01735
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07903
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03784
IRS990ScheduleA/OtherIncome509/Total03784
IRS990ScheduleA/PriorYearSupportPercentage00.80560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82220
IRS990ScheduleA/PublicSupportTotal50909864527
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0250000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0425000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0600000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0511100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0335000
IRS990ScheduleA/SupportFromDQPsEtc/Total02121100
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02415098
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02763165
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03355593
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01798534
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01653237
IRS990ScheduleA/Total509/Total011985627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02416637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02764704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03357140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01803861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01654972
IRS990ScheduleA/TotalSupportTotal/Total011997314
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities091100
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities091100
IRS990ScheduleD/ExpensesNotRptdF99001002901
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01589687
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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/Explanation1DIRECT FUNDRAISING EXPENSES, PART VIII LINE 8B 879,985. COST OF GOODS SOLD, PART VIII LINE 10B 31,816.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSES, PART VIII LINE 8B 879,985. COST OF GOODS SOLD, PART VIII LINE 10B 31,816.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded0911801
IRS990ScheduleD/OtherRevenues0911801
IRS990ScheduleD/RevenueNotRptdF99001002901
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01504836
IRS990ScheduleD/TotalExpensesPerForm99001589687
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001504836
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02592588
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02507737
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101024450
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01024450
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0879985
IRS990ScheduleG/EventsInformation/EntertainmentEvent1044435
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents044435
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1032680
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents032680
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent102173376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.63$0.68$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.19$0.19$0.52$0.72$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.10$0.39$0.39$0.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.66$0.43$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.27$0.16$0.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.32$1.13$1.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.44$1.14$1.35$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$2.94$2.60$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$1.70$1.67$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$1.46$1.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.81$1.95$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.64$1.88$1.88$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.33$0.63$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.38$0.72$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.58$0.60$1.93