Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Tanner'S Team Foundation
990EZ • Fiscal year 2021 • EIN 45-2688626
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$360,792
Up $96,092 (+36%) from 2020
Net Assets
Up$357,720
Up $95,875 (+37%) from 2020
Liabilities
Up$3,072
Up $217 (+7.6%) from 2020
Revenue And Expenses
Revenue
Up$142,504
Up $48,468 (+52%) from 2020
Expenses
Down$67,012
Down $1,321 (-1.9%) from 2020
Net Income
Up$75,492
Up $49,789 (+194%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 17, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $152,537
Mission and Program Overview
Mission
Our mission is to carry on a legacy inspired by tanner fuls, a boy who taught us how to live, laugh, and listen. Our foundation will work as a team to financially help families in central minnesota who have children with life-threatening illnesses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FINANCIAL ASSISTANCE WAS PROVIDED TO 54 FAMILIES OF CHILDREN WITH LIFE-THREATENING ILLNESSES VIA GRANTS TOTALLING $56,931 FOR THE YEAR ENDED 12/31/21. | $56,931 | $56,931 |
| THREE EVENTS WERE HELD TO FURTHER THE MISSION OF THE FOUNDATION: 5 K RUN, ATV RIDE AND CHRISTMAS CONCERT. | $0 | $5,216 |
| THREE BREAK-AWAY RESPITE WEEKENDS WERE PROVIDED FOR FAMILIES OF CHILDREN WITH LIFE-THREATENING ILLNESSES. | $260 | $260 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN FULS | Chair | PT | $0 | - | - |
| GAIL CRUIKSHANK | Vice Chair | PT | $0 | - | - |
| MOLLY THOMPSON CPA | Treasurer | PT | $0 | - | - |
| MINDY CLAFTON | Secretary | PT | $0 | - | - |
| CINDY HANK-FULS | Director | PT | $0 | - | - |
| HEATHER STEFANSKI MD | Director | - | $0 | - | - |
| JODI JOHNSON | Director | PT | $0 | - | - |
| JIM KREMERS | Director | - | $0 | - | - |
| HANNA LORD | Director | - | $0 | - | - |
| JIM MAURICE | Director | - | $0 | - | - |
| MARY SWINGLE | Director | - | $0 | - | - |
| DAVE THELEN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- TANNER'S TEAM FOUNDATION
- EIN
- 45-2688626
- Phone
- 3203450843
- Address
- 1706 SUMMIT PLACE, SAUK RAPIDS, MN 56379
Signing Officer
- Name
- Molly Thompson
- Title
- CPA
- Phone
- 3202510286
- Signed
- 2022-02-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- SCHLENNER WENNER & CO CPA'S PA
- Address
- 630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
- Preparer
- Sydney C Wittnebel
- Phone
- 3202510286
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 8,729.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 635. Returns and allowances: 0. Less cost of goods sold: 505. Gross profit: 130. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 505. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 505.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: grants on behalf of 54 families. Amount given: 57,191.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 505. Description: licenses & fees. Amount: 1,369. Description: software & website. Amount: 2,658. Description: supplies. Amount: 3,331. Description: other program expenses. Amount: 1,854. Total to form 990-ez, line 16: 9,717.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain on investments. Amount: 20,383.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 250. End of year amount: 0. Description: pledges receivable. Beg. Of year amount: 4,941. End of year amount: 0. Description: inventory. Beg. Of year amount: 1,862. End of year amount: 1,357. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 3,565.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payables. Beg. Of year amount: 2,855. End of year amount: 3,072.”
Raw XML Appendix236 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOLLY THOMPSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3202510286 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1496 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLOUD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 257647 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 355870 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 135163 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 505 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 75492 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 264700 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 360792 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8010 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 57191 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 130 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152537 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 635 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8729 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 261845 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 357720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 261845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 357720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.85 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.45 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 4.05 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN FULS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAIL CRUIKSHANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MOLLY THOMPSON CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MINDY CLAFTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CINDY HANK-FULS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEATHER STEFANSKI MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JODI JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIM KREMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HANNA LORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JIM MAURICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARY SWINGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAVE THELEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7053 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4922 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 20383 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9717 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO CARRY ON A LEGACY INSPIRED BY TANNER FULS, A BOY WHO TAUGHT US HOW TO LIVE, LAUGH, AND LISTEN. OUR FOUNDATION WILL WORK AS A TEAM TO FINANCIALLY HELP FAMILIES IN CENTRAL MINNESOTA WHO HAVE CHILDREN WITH LIFE-THREATENING ILLNESSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 104 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FINANCIAL ASSISTANCE WAS PROVIDED TO 54 FAMILIES OF CHILDREN WITH LIFE-THREATENING ILLNESSES VIA GRANTS TOTALLING $56,931 FOR THE YEAR ENDED 12/31/21. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THREE BREAK-AWAY RESPITE WEEKENDS WERE PROVIDED FOR FAMILIES OF CHILDREN WITH LIFE-THREATENING ILLNESSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THREE EVENTS WERE HELD TO FURTHER THE MISSION OF THE FOUNDATION: 5 K RUN, ATV RIDE AND CHRISTMAS CONCERT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 56931 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56931 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5216 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9528 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1518 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2855 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3072 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 67012 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62407 |
| IRS990EZ/TotalRevenueAmt | 0 | 142504 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TANNERSTEAM.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 550729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -5187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48669 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51991 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 502155 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 550729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 599398 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8,729. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 635. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 505. GROSS PROFIT: 130. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 505. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS ON BEHALF OF 54 FAMILIES. AMOUNT GIVEN: 57,191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INSURANCE. AMOUNT: 505. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,369. DESCRIPTION: SOFTWARE & WEBSITE. AMOUNT: 2,658. DESCRIPTION: SUPPLIES. AMOUNT: 3,331. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 1,854. TOTAL TO FORM 990-EZ, LINE 16: 9,717. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 20,383. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 4,941. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,862. END OF YEAR AMOUNT: 1,357. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,565. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 2,855. END OF YEAR AMOUNT: 3,072. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLY THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CPA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3202510286 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TANNER'S TEAM FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TANN |
| ReturnHeader/Filer/EIN | 0 | 452688626 |
| ReturnHeader/Filer/PhoneNum | 0 | 3203450843 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1706 SUMMIT PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAUK RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56379 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411656121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHLENNER WENNER & CO CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 ROOSEVELT RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST CLOUD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202510286 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SYDNEY C WITTNEBEL |
| ReturnHeader/ReturnTs | 0 | 2022-03-10T15:19:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MOLLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMPSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $360,792
- Liabilities
- $3,072
- Net assets
- $357,720
- Revenue
- $142,504
- Expenses
- $67,012
- Net income
- $75,492