Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-1760359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$547,965
Down $185,625 (-25%) from 2014
Net Assets
Down$485,612
Down $150,066 (-24%) from 2014
Liabilities
Down$62,353
Down $35,559 (-36%) from 2014
Revenue
Down$1,807,896
Down $76,886 (-4.1%) from 2014
Expenses
Up$1,950,495
Up $69,487 (+3.7%) from 2014
Net Income
Down-$142,599
Down $146,373 (-3878%) from 2014
To address the needs of the hungry and homeless by raising awareness and money through special events and programs.
Hunger related events exists to address the needs of the hungry and homeless.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $496,025 | $332,083 | ▼ $163,942 |
| Cash and Non-Interest-Bearing Accounts | $106,166 | $182,047 | ▲ $75,881 |
| Inventories for Sale or Use | $11,376 | $11,376 | → $0 |
| Prepaid Expenses and Deferred Charges | $87,157 | $11,365 | ▼ $75,792 |
| Accounts Receivable | $25,399 | $11,094 | ▼ $14,305 |
| Total Assets | $726,123 | $547,965 | ▼ $178,158 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,912 | $62,353 | ▼ $35,559 |
| Total Liabilities | $97,912 | $62,353 | ▼ $35,559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $628,211 | $485,612 | ▼ $142,599 |
| Total Net Assets Fund Balance | $628,211 | $485,612 | ▼ $142,599 |
| Total Liabilities and Net Assets / Fund Balance | $726,123 | $547,965 | ▼ $178,158 |
| Name | Title |
|---|---|
| Wayne Kostroski | President |
| Scott Davis | Vice President |
| Andrew Zimmern | Director |
| Daryl Johnston | Director |
| Dave Shula | Director |
| Frank Supovitz | Director |
| Gina Gallo | Director |
| Ira Kaplan | Director |
| John Lee | Director |
| Kevin Seggelke | Director |
| Matt Birk | Director |
| Maureen Bausch | Director |
| Steve Lacroix | Secretary and Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cuisine Concepts | Manages Operations For Taste Of The Nfl | 5100 EDEN AVENUE STE 103, Edina, MN 55436 | $160,000 |
| Vance & Kittel Event Marketing And Commu | Event Production For Taste Of The Nfl | 1300 DIVISION STREET STE 201, Nashville, TN 37203 | $135,750 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $50,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | $50,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,057,168 |
| Grants and Similar Amounts Paid | $893,327 |
| Total Fundraising Expense | $231,362 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $893,327 | - | - | $893,327 |
| Fees for Services Management | $291,891 | $18,618 | $29,388 | $339,897 |
| Travel | $213,021 | - | $53,257 | $266,278 |
| Fees for Services Other | - | - | $135,750 | $135,750 |
| Office Expenses | $37,999 | $1,440 | $12,967 | $52,406 |
| Advertising | $45,738 | - | - | $45,738 |
| Insurance | - | $16,008 | - | $16,008 |
| Fees for Services Accounting | - | $10,310 | - | $10,310 |
| Occupancy | $6,600 | - | - | $6,600 |
| Other Expenses | $820 | - | - | $820 |
| Fees for Services Legal | - | $284 | - | $284 |
| Total Functional Expenses | $1,672,473 | $46,660 | $231,362 | $1,950,495 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,940,001 |
| Expenses per Audited Statements | $1,950,495 |
| Total Expenses per Form 990 | $1,950,495 |
| Expenses Not Reported on Form 990 | $989,506 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ST MARY'S FOOD BANK ALLIANCE | Phoenix, AZ | 501(c)(3) | Support Food Shelf Operations | $155,000 |
| Akron-canton Regional Food Bank | Akron, OH | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Alameda County Community Food Bank | Oakland, CA | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Atlanta Community Food Bank | Atlanta, GA | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Capital Area Food Bank | Washington, DC | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| City Harvest | New York, NY | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Cleveland Foodbank Inc | Cleveland, OH | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Community Food Bank of New Jersey | Hillside, NJ | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Feeding America Eastern Wisconsin Inc | Milwaukee, WI | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Feeding America Tampa Bay Inc | Tampa, FL | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Feeding Northeast Florida | Jacksonville, FL | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Feeding South Florida Inc | Miami, FL | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Food Bank of Western New York Inc | Buffalo, NY | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Food Bank of the Rockies | Denver, CO | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Food Lifeline | Seattle, WA | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Freestore Foodbank Inc | Cincinnati, OH | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Gleaners Comm Food Bank of Southeastern Michigan | Detroit, MI | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Gleaners Food Bank of Indiana Inc | Indianapolis, IN | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Greater Boston Food Bank Inc | Boston, MA | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Greater Chicago Food Depository | Chicago, IL | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Greater Pittsburgh Community Food Bank | Duquesne, PA | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Harvesters the Community Food Network | Kansas City, MO | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| North Texas Food Bank | Dallas, TX | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Philabundance | Philadelphia, PA | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| San Diego Food Bank Corporation | San Diego, CA | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| San Francisco & Marin Food Bank | San Francisco, CA | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Second Harvest Food Bank of Metrolina Inc | Charlotte, NC | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Second Harvest Food Bank of Middle Tennessee | Nashville, TN | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Second Harvest Heartland | St Paul, MN | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Second Harvesters of New Orleans and Acadiana | New Orleans, LA | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| St Louis Area Food Bank Inc | St Louis, MO | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| The Houston Food Bank | Houston, TX | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| The Maryland Food Bank Inc | Baltimore, MD | 501(c)(3) | Support Food Shelf Operations | $8,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,108,004 |
| Fundraising Direct Expenses | $916,134 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of the Nfl | $2,144,134 | $1,108,004 | $479,269 | $628,735 |
| Total Events | $2,144,134 | $1,108,004 | $916,134 | $191,870 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Partially Owned by Wayne Kostroski, Board President | Independent Contractor Arrangement | No | $160,000 |
“Board reviews 990 before it is filed and documents review and approval in meeting minutes.”
“AVAILABLE UPON REQUEST”
“The originally filed return was filed based on unaudited financial statements. The audited financial statements were completed and the amended return is based on those financial statements. 990 page 9, part viii, statement of revenue: income reported on originally filed 990: $1,757,896 income reported on amended form 990: $1,807,896 change in income: $50,000 990 page 10, part ix, statement of functional expenses: expenses reported on originally filed 990: $1,900,494 expenses reported on amended from 990: $1,950,495 change in expenses: $50,001 schedule d was amended on page 4 to reflect the correct income and expenses from the audited financial statements. Schedule m was added to show noncash contributions.”
“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 is subject to income tax on net unrelated business income. The organization had no unrelated business income tax in 2015 and 2014. 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. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by tax authorities, based on the technical merits of the positions. 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.”
“Direct fundraising expenses, part viii line 8b 916,134. Cost of goods sold, part viii line 10b 26,495.”
“Direct fundraising expenses, part viii line 8b 916,134. Cost of goods sold, part viii line 10b 26,495.”
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 | 97912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HUNGER RELATED EVENTS EXISTS TO ADDRESS THE NEEDS OF THE HUNGRY AND HOMELESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45738 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45738 |
| IRS990/AllOtherContributionsAmt | 0 | 542286 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529267478 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5100 EDEN AVENUE SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55436 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 160000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 135750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5100 EDEN AVENUE STE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1300 DIVISION STREET STE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55436 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CUISINE CONCEPTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VANCE & KITTEL EVENT MARKETING AND COMMU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGES OPERATIONS FOR TASTE OF THE NFL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT PRODUCTION FOR TASTE OF THE NFL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1036130 |
| IRS990/CostOfGoodsSoldAmt | 0 | 26495 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1578416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 893327 |
| IRS990/CYInvestmentIncomeAmt | 0 | 877 |
| IRS990/CYOtherExpensesAmt | 0 | 1057168 |
| IRS990/CYOtherRevenueAmt | 0 | 228603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -142599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1950495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 231362 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1807896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 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 23 YEARS, TASTE OF THE NFL HAS BEEN WORKING TO KICK HUNGER, AND ARE PROUD TO REPORT THAT WE HAVE RAISED MORE THAN $22 MILLION DURING THAT TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1672473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10310 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 284 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 29388 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18618 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 291891 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 339897 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 135750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE KOSTROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE LACROIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE SHULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT BIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRA KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN SEGGELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK SUPOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARYL JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAUREEN BAUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW ZIMMERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1036130 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 916134 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1108004 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 893327 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 893327 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 893327 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2750525 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16008 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11376 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 877 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HUNGER RELATED EVENTS EXISTS TO ADDRESS THE NEEDS OF THE HUNGRY AND HOMELESS BY RAISING AWARENESS AND MONEY THROUGH SPECIAL EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 628211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 485612 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 191870 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 191870 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 13562 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13562 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 50000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52406 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT PLANNING |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PHOTOGRAPHY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 820 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23171 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23171 |
| IRS990/OtherRevenueTotalAmt | 0 | 23171 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87157 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11365 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE KOSTROSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1841200 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 952332 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1054 |
| IRS990/PYOtherExpensesAmt | 0 | 928676 |
| IRS990/PYOtherRevenueAmt | 0 | 42528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1881008 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1884782 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -142599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 496025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 332083 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 330000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 425000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 600000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1855000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1578416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1836200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1223930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1424755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1722441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7785742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1148061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1323330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1191168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1338410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1633152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6634121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6556 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12564863 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 330000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 250000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 425000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 600000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1855000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2726477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3159530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2415098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2763165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3355593 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14419863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2727354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3160584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2416637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2764704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3357140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14426419 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 46877 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 46877 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 989506 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1950495 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 942629 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 942629 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 989506 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1807896 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX IN 2015 AND 2014. 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. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES, PART VIII LINE 8B 916,134. COST OF GOODS SOLD, PART VIII LINE 10B 26,495. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES, PART VIII LINE 8B 916,134. COST OF GOODS SOLD, PART VIII LINE 10B 26,495. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1950495 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1807896 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2797402 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2940001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1036130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1036130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 916134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 84012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 84012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE OF THE NFL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 76931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 76931 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.