Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-1760359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$702,796
Up $319,164 (+83%) from 2017
Net Assets
Up$654,364
Up $319,864 (+96%) from 2017
Liabilities
Down$48,432
Down $700 (-1.4%) from 2017
Revenue
Up$2,938,206
Up $1,241,501 (+73%) from 2017
Expenses
Up$2,602,179
Up $932,698 (+56%) from 2017
Net Income
Up$336,027
Up $308,803 (+1134%) from 2017
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 | $261,959 | $553,513 | ▲ $291,554 |
| Cash and Non-Interest-Bearing Accounts | $64,232 | $142,676 | ▲ $78,444 |
| Inventories for Sale or Use | $8,876 | $3,321 | ▼ $5,555 |
| Prepaid Expenses and Deferred Charges | $600 | $3,286 | ▲ $2,686 |
| Accounts Receivable | $1,802 | $0 | ▼ $1,802 |
| Total Assets | $337,469 | $702,796 | ▲ $365,327 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,132 | $48,432 | ▲ $29,300 |
| Total Liabilities | $19,132 | $48,432 | ▲ $29,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $318,337 | $654,364 | ▲ $336,027 |
| Total Net Assets Fund Balance | $318,337 | $654,364 | ▲ $336,027 |
| Total Liabilities and Net Assets / Fund Balance | $337,469 | $702,796 | ▲ $365,327 |
| 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 |
| 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 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $58,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | $58,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,781,456 |
| Other Expenses | $820,723 |
| Total Fundraising Expense | $150,439 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,781,456 | - | - | $1,781,456 |
| Fees for Services Management | $238,728 | $42,000 | $20,315 | $301,043 |
| Fees for Services Other | - | - | $106,950 | $106,950 |
| Travel | $53,180 | $1,549 | $6,992 | $61,721 |
| Office Expenses | $37,659 | $1,606 | $14,450 | $53,715 |
| Advertising | $38,659 | - | - | $38,659 |
| Information Technology | $22,500 | - | - | $22,500 |
| Fees for Services Accounting | - | $18,100 | - | $18,100 |
| Fees for Services Legal | - | $14,758 | - | $14,758 |
| Insurance | - | $8,245 | - | $8,245 |
| Occupancy | $7,200 | - | - | $7,200 |
| Other Expenses | $1,436 | $193 | $1,732 | $1,436 |
| Total Functional Expenses | $2,365,289 | $86,451 | $150,439 | $2,602,179 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,940,442 |
| Expenses per Audited Statements | $2,602,179 |
| Total Expenses per Form 990 | $2,602,179 |
| Expenses Not Reported on Form 990 | $1,338,263 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Second Harvest Heartland | New Orleans, LA | 501(c)(3) | Support Food Shelf Operations | $287,951 |
| Greater Boston Food Bank Inc | Boston, MA | 501(c)(3) | Support Food Shelf Operations | $113,330 |
| Food Lifeline | Seattle, WA | 501(c)(3) | Support Food Shelf Operations | $52,743 |
| Food Bank of the Rockies | Denver, CO | 501(c)(3) | Support Food Shelf Operations | $45,591 |
| Freestore Food Bank Inc | Cincinnati, OH | 501(c)(3) | Support Food Shelf Operations | $35,156 |
| Second Harvest Food Bank of Middle Tennessee | Duluth, MN | 501(c)(3) | Support Food Shelf Operations | $33,000 |
| Atlanta Community Food Bank | Atlanta, GA | 501(c)(3) | Support Food Shelf Operations | $30,699 |
| North Texas Food Bank | Green Bay, WI | 501(c)(3) | Support Food Shelf Operations | $30,000 |
| Philabundance | Santa Rosa, CA | 501(c)(3) | Support Food Shelf Operations | $29,901 |
| Akron-canton Regional Food Bank | Akron, OH | 501(c)(3) | Support Food Shelf Operations | $28,302 |
| Greater Cleveland Food Bank | Cleveland, OH | 501(c)(3) | Support Food Shelf Operations | $27,466 |
| Capital Area Food Bank | Washington, DC | 501(c)(3) | Support Food Shelf Operations | $27,042 |
| Gleaners Food Bank of Indiana Inc | Indianapolis, IN | 501(c)(3) | Support Food Shelf Operations | $27,000 |
| Share Our Strength Inc | St Paul, MN | 501(c)(3) | Support Food Shelf Operations | $26,732 |
| Harvesters the Community Food Network | Kansas City, MO | 501(c)(3) | Support Food Shelf Operations | $25,677 |
| The Pantry of Broward County | - | 501(c)(3) | Support Food Shelf Operations | $24,909 |
| Second Harvest Food Bank of Metrolina Inc | Maplewood, MN | 501(c)(3) | Support Food Shelf Operations | $24,445 |
| The Maryland Food Bank Inc | - | 501(c)(3) | Support Food Shelf Operations | $23,003 |
| Feeding America Tampa Bay Inc | Tampa, FL | 501(c)(3) | Support Food Shelf Operations | $23,000 |
| Greater Chicago Food Depository | Chicago, IL | 501(c)(3) | Support Food Shelf Operations | $21,440 |
| Greater Pittsburgh Community Food Bank | Duquesne, PA | 501(c)(3) | Support Food Shelf Operations | $20,140 |
| City Harvest | New York, NY | 501(c)(3) | Support Food Shelf Operations | $20,100 |
| The Houston Food Bank | Fort Lauderdale, FL | 501(c)(3) | Support Food Shelf Operations | $20,100 |
| Eastern Market Corporation | Detroit, MI | 501(c)(3) | Support Food Shelf Operations | $20,050 |
| Second Harvesters of New Orleans and Acadiana | Phoenix, AZ | 501(c)(3) | Support Food Shelf Operations | $20,050 |
| ST MARY'S FOOD BANK ALLIANCE | New York, NY | 501(c)(3) | Support Food Shelf Operations | $20,025 |
| Alameda County Community Food Bank | Oakland, CA | 501(c)(3) | Support Food Shelf Operations | $20,000 |
| CHILDREN'S MINNESOTA | Minneapolis, MN | 501(c)(3) | Support Food Shelf Operations | $20,000 |
| Christian Cupboard Emergency Food Shelf | Oakdale, MN | 501(c)(3) | Support Food Shelf Operations | $20,000 |
| Dorothy Day House of Hospitality | Memphis, TN | 501(c)(3) | Support Food Shelf Operations | $20,000 |
| Feeding Northeast Florida | Jacksonville, FL | 501(c)(3) | Support Food Shelf Operations | $20,000 |
| Feeding South Florida Inc | Pembroke Park, FL | 501(c)(3) | Support Food Shelf Operations | $20,000 |
| Food Bank of Western New York Inc | Buffalo, NY | 501(c)(3) | Support Food Shelf Operations | $20,000 |
| Island Harvest Ltd | Bethpage, NY | 501(c)(3) | Support Food Shelf Operations | $20,000 |
| Los Angeles Regional Food Bank | Dallas, TX | 501(c)(3) | Support Food Shelf Operations | $20,000 |
| Schott Communities | Charlotte, NC | 501(c)(3) | Support Food Shelf Operations | $20,000 |
| Second Harvest Food Bank | Nashville, TN | 501(c)(3) | Support Food Shelf Operations | $20,000 |
| Thanksgiving Meals on Wheels Inc | Baltimore, MD | 501(c)(3) | Support Food Shelf Operations | $20,000 |
| The James Beard Foundation Inc | - | 501(c)(3) | Support Food Shelf Operations | $20,000 |
| Hunger Task Force Inc | Milwaukee, WI | 501(c)(3) | Support Food Shelf Operations | $16,000 |
| PAUL'S PANTRY INC | Philadelphia, PA | 501(c)(3) | Support Food Shelf Operations | $16,000 |
| Rock & Wrap It Up Inc | Alexandria, VA | 501(c)(3) | Support Food Shelf Operations | $10,043 |
| BROTHER BILL'S HELPING HAND | Dallas, TX | 501(c)(3) | Support Food Shelf Operations | $10,000 |
| Community Action of Napa Valley | Napa, CA | 501(c)(3) | Support Food Shelf Operations | $10,000 |
| Food Bank of Santa Barbara County Inc | Santa Barbara, CA | 501(c)(3) | Support Food Shelf Operations | $10,000 |
| Food Research and Action Center | Washington, DC | 501(c)(3) | Support Food Shelf Operations | $10,000 |
| Livingston Food Pantry | Los Angeles, CA | 501(c)(3) | Support Food Shelf Operations | $10,000 |
| Redwood Empire Food Bank | Cedarhurst, NY | 501(c)(3) | Support Food Shelf Operations | $10,000 |
| ST JOSEPH'S CHURCH | Houston, TX | 501(c)(3) | Support Food Shelf Operations | $10,000 |
| Salvation Army | Cooper City, FL | 501(c)(3) | Support Food Shelf Operations | $10,000 |
| Brown County Food & Hunger Network | Green Bay, WI | 501(c)(3) | Support Food Shelf Operations | $6,000 |
| Second Harvest Northern Lakes Food Bank | Washington, DC | 501(c)(3) | Support Food Shelf Operations | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,423,446 |
| Fundraising Direct Expenses | $1,212,996 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of the Nfl | $3,091,919 | $1,423,446 | $542,745 | $880,701 |
| Total Events | $3,091,919 | $1,423,446 | $1,212,996 | $210,450 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Partially Owned by Wayne Kostroski, Board Chair | Independent Contractor Arrangement | No | $160,000 |
“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 originally filed return was based on unaudited financial statements. The audited financial statements were completed and the amended return has been updated for the following changes. 990 page 9, part viii, statement of revenue: line 1c as originally filed: $1,667,873 line 1c as amended: $1,668,473 line 1f as originally filed: $1,006,247 line 1f as amended: $1,009,247 line 1g as originally filed: $55,000 line 1g as amended: $58,000 line 8c as originally filed: $211,050 line 8c as amended: $210,450 990 page 10, part ix, statement of functional expenses: line 11a as originally filed: $308,543 line 11a as amended: $301,043 line 11b as originally filed: $7,258 line 11b as amended: $14,758 line 24a as originally filed: $99,091 line 24a as amended: $102,091 schedule a was amended on page 3 to reflect the correct income from the audited financial statements. Schedule d was amended on page 4 to reflect the correct income and expenses from the audited financial statements. Schedule g was amended to reflect the correct event income from the audited financial statements. Schedule m was amended to reflect the correct non cash donations from the audited financial statements.”
“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 2018 and 2017. 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 1,212,996. Cost of goods sold, part viii line 10b 39,520.”
“Direct fundraising expenses, part viii line 8b 1,212,996. Cost of goods sold, part viii line 10b 39,520.”
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 | 19132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HUNGER RELATED EVENTS EXISTS TO ADDRESS THE NEEDS OF THE HUNGRY AND HOMELESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38659 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38659 |
| IRS990/AllOtherContributionsAmt | 0 | 1009247 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 | 64232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5100 EDEN AVENUE STE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55436 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CUISINE CONCEPTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGES OPERATIONS FOR TASTE OF THE NFL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1668473 |
| IRS990/CostOfGoodsSoldAmt | 0 | 45075 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2677720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1781456 |
| IRS990/CYInvestmentIncomeAmt | 0 | 581 |
| IRS990/CYOtherExpensesAmt | 0 | 820723 |
| IRS990/CYOtherRevenueAmt | 0 | 259905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 336027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2602179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150439 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2938206 |
| 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 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. |
| 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 | 2365289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14758 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14758 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 20315 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 238728 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 301043 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 106950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| 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/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/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/PersonNm | 0 | WAYNE KOSTROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE LACROIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN BAUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE SHULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT BIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA GALLO |
| 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 | 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/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/TitleTxt | 0 | FOUNDER/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| 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/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 | 1668473 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1212996 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1423446 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1781456 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1781456 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1781456 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4196277 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 72125 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8245 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8876 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3321 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 581 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 581 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| 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 | 318337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 654364 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 210450 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 210450 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 27050 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 58000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53715 |
| 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/FundraisingAmt | 0 | 1732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1436 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22405 |
| IRS990/OtherRevenueTotalAmt | 0 | 22405 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3286 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE KOSTROSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1766334 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 771534 |
| IRS990/PYInvestmentIncomeAmt | 0 | 628 |
| IRS990/PYOtherExpensesAmt | 0 | 782455 |
| IRS990/PYOtherRevenueAmt | 0 | -201912 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1553989 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1565050 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 336027 |
| 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 | 261959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 553513 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 298000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 330000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 330000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1538000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2677120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1766334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1440228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1528416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1836200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9248298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1517976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1097121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1056297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1148061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1323330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6142785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3824 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13853083 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 298000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 330000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 330000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1538000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4195096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2863455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2496525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2676477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3159530 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15391083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4195677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2864083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2497209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2677354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3160584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15394907 |
| 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 | 85747 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 85747 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1338263 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2602179 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1252516 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1252516 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1338263 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2938206 |
| 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 2018 AND 2017. 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 1,212,996. COST OF GOODS SOLD, PART VIII LINE 10B 39,520. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES, PART VIII LINE 8B 1,212,996. COST OF GOODS SOLD, PART VIII LINE 10B 39,520. |
| 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 | 2602179 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2938206 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4276469 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3940442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1668473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1668473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1212996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 172887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 172887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE OF THE NFL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 21282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 21282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 3091919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 3091919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1423446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1423446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 210450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 542745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 542745 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.