Form 990, Part VI, Section B, Line 11
“Board reviews 990 before it is filed and documents review and approval in meeting minutes.”
990 • Fiscal year 2016 • EIN 41-1760359
Scores are not available for this record yet.
Assets
Down$346,388
Down $201,577 (-37%) from 2015
Net Assets
Down$304,972
Down $180,640 (-37%) from 2015
Liabilities
Down$41,416
Down $20,937 (-34%) from 2015
Revenue
Down$1,426,082
Down $381,814 (-21%) from 2015
Expenses
Down$1,606,722
Down $343,773 (-18%) from 2015
Net Income
Down-$180,640
Down $38,041 (-27%) from 2015
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 | $332,083 | $273,058 | ▼ $59,025 |
| Cash and Non-Interest-Bearing Accounts | $182,047 | $35,580 | ▼ $146,467 |
| Prepaid Expenses and Deferred Charges | $11,365 | $20,612 | ▲ $9,247 |
| Inventories for Sale or Use | $11,376 | $8,876 | ▼ $2,500 |
| Accounts Receivable | $11,094 | $8,262 | ▼ $2,832 |
| Total Assets | $547,965 | $346,388 | ▼ $201,577 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,353 | $41,416 | ▼ $20,937 |
| Total Liabilities | $62,353 | $41,416 | ▼ $20,937 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $485,612 | $304,972 | ▼ $180,640 |
| Total Net Assets Fund Balance | $485,612 | $304,972 | ▼ $180,640 |
| Total Liabilities and Net Assets / Fund Balance | $547,965 | $346,388 | ▼ $201,577 |
| Name | Title |
|---|---|
| Wayne Kostroski | Founder/chair |
| Scott Davis | Vice Chair |
| 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 | $180,000 |
| Vance & Kittel Event Marketing And Commu | Event Production For Taste Of The Nfl | 1300 DIVISION STREET STE 201, Nashville, TN 37203 | $109,500 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $34,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | $34,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $945,458 |
| Grants and Similar Amounts Paid | $661,264 |
| Total Fundraising Expense | $196,887 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $661,264 | - | - | $661,264 |
| Fees for Services Management | $285,736 | $18,226 | $28,768 | $332,730 |
| Travel | $179,633 | - | $44,910 | $224,543 |
| Fees for Services Other | - | - | $109,500 | $109,500 |
| Office Expenses | $40,174 | $1,522 | $13,709 | $55,405 |
| Advertising | $36,569 | - | - | $36,569 |
| Fees for Services Accounting | - | $13,500 | - | $13,500 |
| Occupancy | $7,200 | - | - | $7,200 |
| Insurance | - | $5,299 | - | $5,299 |
| Other Expenses | $4,306 | - | - | $4,306 |
| Fees for Services Legal | - | $284 | - | $284 |
| Total Functional Expenses | $1,371,004 | $38,831 | $196,887 | $1,606,722 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,683,077 |
| Expenses per Audited Statements | $1,606,722 |
| Total Expenses per Form 990 | $1,606,722 |
| Expenses Not Reported on Form 990 | $1,076,355 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater Boston Food Bank Inc | Boston, MA | 501(c)(3) | Support Food Shelf Operations | $135,362 |
| Food Lifeline | Seattle, WA | 501(c)(3) | Support Food Shelf Operations | $100,693 |
| Alameda County Community Food Bank | Oakland, CA | 501(c)(3) | Support Food Shelf Operations | $44,300 |
| San Francisco & Marin Food Bank | San Francisco, CA | 501(c)(3) | Support Food Shelf Operations | $30,000 |
| St Anthony Foundation | San Francisco, CA | 501(c)(3) | Support Food Shelf Operations | $30,000 |
| Second Harvest Food Bank of Middle Tennessee | Nashville, TN | 501(c)(3) | Support Food Shelf Operations | $23,747 |
| San Diego Food Bank Corporation | San Diego, CA | 501(c)(3) | Support Food Shelf Operations | $19,667 |
| Food Bank of the Rockies | Denver, CO | 501(c)(3) | Support Food Shelf Operations | $18,898 |
| Feeding America Tampa Bay Inc | Tampa, FL | 501(c)(3) | Support Food Shelf Operations | $16,464 |
| Second Harvest Food Bank of Metrolina Inc | Charlotte, NC | 501(c)(3) | Support Food Shelf Operations | $16,175 |
| Akron-canton Regional Food Bank | Akron, OH | 501(c)(3) | Support Food Shelf Operations | $14,066 |
| Gleaners Food Bank of Indiana Inc | Indianapolis, IN | 501(c)(3) | Support Food Shelf Operations | $12,815 |
| Greater Pittsburgh Community Food Bank | Duquesne, PA | 501(c)(3) | Support Food Shelf Operations | $12,795 |
| Harvesters the Community Food Network | Kansas City, MO | 501(c)(3) | Support Food Shelf Operations | $12,100 |
| The Pantry of Broward Inc | Fort Lauderdale, FL | 501(c)(3) | Support Food Shelf Operations | $12,000 |
| Philabundance | Philadelphia, PA | 501(c)(3) | Support Food Shelf Operations | $10,060 |
| Second Harvesters of New Orleans and Acadiana | New Orleans, LA | 501(c)(3) | Support Food Shelf Operations | $9,070 |
| Greater Cleveland Food Bank | Cleveland, OH | 501(c)(3) | Support Food Shelf Operations | $8,300 |
| Atlanta Community Food Bank | Atlanta, GA | 501(c)(3) | Support Food Shelf Operations | $8,150 |
| Greater Chicago Food Depository | Chicago, IL | 501(c)(3) | Support Food Shelf Operations | $7,400 |
| The Maryland Food Bank Inc | Baltimore, MD | 501(c)(3) | Support Food Shelf Operations | $7,330 |
| North Texas Food Bank | Dallas, TX | 501(c)(3) | Support Food Shelf Operations | $7,020 |
| The Houston Food Bank | Houston, TX | 501(c)(3) | Support Food Shelf Operations | $6,800 |
| Metro Meals on Wheels Inc | Minneapolis, MN | 501(c)(3) | Support Food Shelf Operations | $6,650 |
| Food Bank of Western New York Inc | Buffalo, NY | 501(c)(3) | Support Food Shelf Operations | $6,635 |
| ST MARY'S FOOD BANK ALLIANCE | Phoenix, AZ | 501(c)(3) | Support Food Shelf Operations | $6,135 |
| Capital Area Food Bank | Washington, DC | 501(c)(3) | Support Food Shelf Operations | $6,025 |
| City Harvest | New York, NY | 501(c)(3) | Support Food Shelf Operations | $6,000 |
| Feeding Northeast Florida | Jacksonville, FL | 501(c)(3) | Support Food Shelf Operations | $6,000 |
| Freestore Foodbank Inc | Cincinnati, OH | 501(c)(3) | Support Food Shelf Operations | $6,000 |
| St Louis Area Food Bank Inc | St Louis, MO | 501(c)(3) | Support Food Shelf Operations | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,004,386 |
| Fundraising Gross Income | $973,006 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of the Nfl | $1,930,446 | $973,006 | $469,460 | $503,546 |
| Total Events | $1,930,446 | $973,006 | $1,004,386 | $-31,380 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Partially Owned by Wayne Kostroski, Board Chair | Independent Contractor Arrangement | No | $180,000 |
“Board reviews 990 before it is filed and documents review and approval in meeting minutes.”
“The organization requires annual reports from board members on possible conflicts of interest.”
“AVAILABLE UPON REQUEST”
“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 2016 and 2015. 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 1,004,386. Cost of goods sold, part viii line 10b 34,437.”
“Direct fundraising expenses, part viii line 8b 1,004,386. Cost of goods sold, part viii line 10b 34,437.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | HUNGER RELATED EVENTS EXISTS TO ADDRESS THE NEEDS OF THE HUNGRY AND HOMELESS. |
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| IRS990/Desc | 0 | SINCE 1992, THE TASTE OF THE NFL HAS RALLIED THE COUNTRY'S TOP CHEFS AND THE NFL'S GREATEST PLAYERS TO RAISE MONEY IN SUPPORT OF FOOD BANKS THROUGHOUT THE UNITED STATES. THIS IS DONE THROUGH VIA THREE AVENUES:-ON-LINE DONATIONS DURING THE KICK HUNGER CHALLENGE(SEPTEMBER-JANUARY)-LOCALLY HOSTED TASTE OF THE NFL EVENTS BY AN NFL TEAM AND THEIR FOOD BANK FEATURING THEIR PLAYERS AND LOCAL CHEFS -THE SUPER BOWL TASTE OF THE NFL - THE PARTY WITH A PURPOSE. HELD ON THE EVE OF SUPER BOWL IN THE HOST CITY. 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 - PARTY WITH A PURPOSE" THE SINGLE MOST SUCCESSFUL CHARITABLE EVENT AT THE SUPER BOWL, THE TASTE OF THE NFL ORGANIZATION 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 25 YEARS, TASTE OF THE NFL HAS BEEN WORKING TO KICK HUNGER, AND ARE PROUD TO REPORT THAT WE HAVE RAISED MORE THAN $25 MILLION DURING THAT TIME. |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1993 |
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 957440 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1004386 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 973006 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 661264 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 661264 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 661264 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2464905 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 61251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5299 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11376 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 684 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| 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 AND PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 485612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 304972 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -31380 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31380 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 26814 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 34000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13709 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55405 |
| 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/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4306 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22041 |
| IRS990/OtherRevenueTotalAmt | 0 | 22041 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20612 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE KOSTROSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1528416 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 893327 |
| IRS990/PYInvestmentIncomeAmt | 0 | 877 |
| IRS990/PYOtherExpensesAmt | 0 | 1007167 |
| IRS990/PYOtherRevenueAmt | 0 | 228603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1900494 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1757896 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -180640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 332083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 273058 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 330000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 330000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1585000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1407923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1528416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1836200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1223930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1424755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7421224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1056298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1148061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1323330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1191168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1338410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6057267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5693 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11893491 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 330000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 330000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1585000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2464221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2676477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3159530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2415098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2763165 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13478491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2464905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2677354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3160584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2416637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2764704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13484184 |
| 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 | 37532 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 37532 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1076355 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1606722 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1038823 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1038823 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1076355 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1426082 |
| 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 2016 AND 2015. 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 1,004,386. COST OF GOODS SOLD, PART VIII LINE 10B 34,437. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES, PART VIII LINE 8B 1,004,386. COST OF GOODS SOLD, PART VIII LINE 10B 34,437. |
| 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 | 1606722 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1426082 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2502437 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2683077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 957440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 957440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1004386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 91313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 91313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE OF THE NFL |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.