Civic Intelligence

Folds of Honor Foundation

990 • Fiscal year 2022 • EIN 46-5531485

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

229 Minnetonka Ave S PO Box 723Wayzata, MN 55391

(952) 913-5394

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.1%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,186,272

Down $42,546 (-3.5%) from 2021

Net Assets

Down

$1,167,672

Down $59,227 (-4.8%) from 2021

Liabilities

Up

$18,600

Up $16,681 (+869%) from 2021

Revenue

Down

$1,939,387

Down $104,732 (-5.1%) from 2021

Expenses

Up

$1,804,068

Up $295,545 (+20%) from 2021

Net Income

Down

$135,319

Down $400,277 (-75%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $46,263Liabilities 2014: $3,687Net Assets 2014: $42,5762014Assets 2015: $116,040Liabilities 2015: $1,628Net Assets 2015: $114,4122015Assets 2016: $202,496Liabilities 2016: $5,497Net Assets 2016: $196,9992016Assets 2017: $439,346Liabilities 2017: $3,552Net Assets 2017: $435,7942017Assets 2018: $466,713Liabilities 2018: $980Net Assets 2018: $465,7332018Assets 2019: $674,914Liabilities 2019: $58Net Assets 2019: $674,8562019Assets 2020: $691,603Liabilities 2020: $300Net Assets 2020: $691,3032020Assets 2021: $1,228,818Liabilities 2021: $1,919Net Assets 2021: $1,226,8992021Assets 2022: $1,186,272Liabilities 2022: $18,600Net Assets 2022: $1,167,6722022Assets 2023: $1,296,550Liabilities 2023: $13,069Net Assets 2023: $1,283,4812023Assets 2024: $891,422Liabilities 2024: $5,025Net Assets 2024: $886,3972024

Highlighted filing

2022

Assets$1,186,272
Liabilities$18,600
Net Assets$1,167,672

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $187,076Expenses 2014: $144,500Net Income 2014: $42,5762014Revenue 2015: $490,421Expenses 2015: $418,585Net Income 2015: $71,8362015Revenue 2016: $544,050Expenses 2016: $461,463Net Income 2016: $82,5872016Revenue 2017: $747,051Expenses 2017: $499,607Net Income 2017: $247,4442017Revenue 2018: $673,135Expenses 2018: $643,225Net Income 2018: $29,9102018Revenue 2019: $1,024,060Expenses 2019: $811,039Net Income 2019: $213,0212019Revenue 2020: $976,279Expenses 2020: $956,398Net Income 2020: $19,8812020Revenue 2021: $2,044,119Expenses 2021: $1,508,523Net Income 2021: $535,5962021Revenue 2022: $1,939,387Expenses 2022: $1,804,068Net Income 2022: $135,3192022Revenue 2023: $1,833,794Expenses 2023: $1,818,187Net Income 2023: $15,6072023Revenue 2024: $1,919,110Expenses 2024: $2,316,194Net Income 2024: -$397,0842024

Highlighted filing

2022

Revenue$1,939,387
Expenses$1,804,068
Net Income$135,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$3,087,187
Mission and Program Overview

Mission

The folds of honor foundation is rallying a nation to ensure no family is left behind in the fight to preserve american freedom. Through scholarships and other assistance, we give back to the spouses and children of soldiers killed or disabled in service to our country. We provide healing, hope and an opportunity for dreams to be realized with the support of people like you. We feel this is our duty as citizens of the greatest country in the world.

Raise funds for folds of honor foundation to assist families of fallen & disabled service members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,226,899$1,167,672▼ $59,227
Investments in Publicly Traded Securities$534,590$795,356▲ $260,766
Cash and Non-Interest-Bearing Accounts$641,110$339,533▼ $301,577
Savings and Temporary Cash Investments$50,636$49,052▼ $1,584
Prepaid Expenses and Deferred Charges$2,483$2,331▼ $152
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,228,819$1,186,272▼ $42,547
Liabilities
Accounts Payable and Accrued Expenses$1,920$18,600▲ $16,680
Total Liabilities$1,920$18,600▲ $16,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,226,899$1,167,672▼ $59,227
Total Liabilities and Net Assets / Fund Balance$1,228,819$1,186,272▼ $42,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,129$3,129
Compensation and Service Providers

Board Members and Trustees

NameTitle
Perry SchmidtPresident
Chris SchwartzbauerDirector
Jay TibbetsDirector
John PohladDirector
John RussetDirector
John RussettDirector
Matt FrauenshuhDirector
Neil LoidoltDirector
Paul TauntonDirector
Peter BurwellDirector
Rob HoltDirector
Steve AndersonDirector
Anne SchmidtSecretary
Robert CronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,353,092
Program Service Revenue
$0
Investment Income
$70,246
Other Revenue
$-483,951
All Other Contributions
$1,036,127
Change in Net Assets
$135,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,939,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$521,516
Total Revenue per Audited Statements
$2,460,903
Total Revenue per Form 990
$1,939,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,500,000
Other Expenses$281,288
Salaries, Compensation, and Employee Benefits$22,780
Total Fundraising Expense$6,313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,500,000--$1,500,000
Other Expenses$106,885--$106,885
Fees for Services Other-$88,906-$88,906
Fees for Services Accounting-$33,570-$33,570
Office Expenses$131$25,313-$25,444
Other Salaries and Wages$22,780--$22,780
Advertising--$6,313$6,313
Insurance$4,495$1,545-$6,040
Travel$5,136--$5,136
Conferences and Meetings$4,344--$4,344
Occupancy$3,788--$3,788
Fees for Services Legal-$862-$862
Total Functional Expenses$1,647,559$150,196$6,313$1,804,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,520,133
Expenses per Audited Statements$1,804,068
Total Expenses per Form 990$1,804,068
Expenses Not Reported on Form 990$716,065
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Folds of Honor NationalAustin, TX501(c)(3)Educational Scholarships$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$614,550
Fundraising Gross Income$130,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wingman Open Golf Event$659,516$108,000$141,606$-33,606
Patriot Concert$499,023$5,500$53,853$-48,353
Total Events$1,447,564$130,599$614,550$-483,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Perry and anne schmidt - family relationship

Form 990, Part VI, Section A, Line 3

Layne trout - lm trout enterprises. Provided event planning and business services to folds of honor mn as a contractor. Total amount paid to layne trout was $55,819 in 2022.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by an independent accounting firm and was reviewed and approved by the board president. A copy was provided to all board members for review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest or fiduciary responsibility and all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangements. After disclosure of the financial interest or fiduciary responsibility and all material facts, and after any discussion with the interested person, if requested, he or she shall leave the board or committee meeting while the final determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

The compensation and bonuses of the employee are reviewed annually by the board of directors. Salary is established based on the comparative data. All relevant information is documented in the minutes of the meeting. The process described here was last completed in 2022

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

FORM 990, PART VIII, LINE 8C:

In 2022, fohf received $1,447,565 in receipts from fundraising events, with $614,550 in related expenses. Of the $1,447,565 in receipts, event attendees received a total fmv of $130,600 food, entertainment, and other hospitality. In accordance to the irs's instructions on form 990 schedule g, fohf revised the calculation on form 990, part viii, line 8c to only include $130,600 as gross fundraising income with related expenses of $614,550, resulting in a net fundraising loss of $483,951 in 2022. The remaining $1,316,965 in receipts is included on form 990, part viii, line 1c as fundraising contributions.

Filing and Contact Details

Filer

Filer Name
Folds of Honor Foundation
EIN
46-5531485
Phone
9529135394
Address
229 MINNETONKA AVE S PO BOX 723, WAYZATA, MN 55391

Signing Officer

Name
Robert Cron
Title
Treasurer
Phone
9529135394
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cron
Formed
2014
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Mackenzie Mcnaughton
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (the code) and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. During the years ended december 31, 2022 and 2021, the organization had no unrelated business income. The financial accounting standards board (fasb) issued guidance on accounting for uncertainty in income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2019. Interest and penalties are classified as expense as incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 614,550. Rounding -3.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 614,550.

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IRS990/Desc0THE FOLDS OF HONOR FOUNDATION IS RALLYING A NATION TO ENSURE NO FAMILY IS LEFT BEHIND IN THE FIGHT TO PRESERVE AMERICAN FREEDOM. THROUGH SCHOLARSHIPS AND OTHER ASSISTANCE, WE GIVE BACK TO THE SPOUSES AND CHILDREN OF SOLDIERS KILLED OR DISABLED IN SERVICE TO OUR COUNTRY. WE PROVIDE HEALING, HOPE AND AN OPPORTUNITY FOR DREAMS TO BE REALIZED WITH THE SUPPORT OF PEOPLE LIKE YOU. WE FEEL THIS IS OUR DUTY AS CITIZENS OF THE GREATEST COUNTRY IN THE WORLD.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01545
IRS990/InsuranceGrp/ProgramServicesAmt04495
IRS990/InsuranceGrp/TotalAmt06040
IRS990/InvestmentIncomeGrp/ExclusionAmt022817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022817
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0534590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0795356
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03129
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0533250
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOLDS OF HONOR FOUNDATION IS RALLYING A NATION TO ENSURE NO FAMILY IS LEFT BEHIND IN THE FIGHT TO PRESERVE AMERICAN FREEDOM. THROUGH SCHOLARSHIPS AND OTHER ASSISTANCE, WE GIVE BACK TO THE SPOUSES AND CHILDREN OF SOLDIERS KILLED OR DISABLED IN SERVICE TO OUR COUNTRY. WE PROVIDE HEALING, HOPE AND AN OPPORTUNITY FOR DREAMS TO BE REALIZED WITH THE SUPPORT OF PEOPLE LIKE YOU. WE FEEL THIS IS OUR DUTY AS CITIZENS OF THE GREATEST COUNTRY IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01226899
IRS990/NetAssetsOrFundBalancesEOYAmt01167672
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-483951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-483951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-194546
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03788
IRS990/OccupancyGrp/TotalAmt03788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131
IRS990/OfficeExpensesGrp/TotalAmt025444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0106885
IRS990/OtherExpensesGrp/TotalAmt0106885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022780
IRS990/OtherSalariesAndWagesGrp/TotalAmt022780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02331
IRS990/PrincipalOfficerNm0ROBERT CRON
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01376252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01395386
IRS990/PYInvestmentIncomeAmt076409
IRS990/PYOtherExpensesAmt0101439
IRS990/PYOtherRevenueAmt0591458
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0535596
IRS990/PYSalariesCompEmpBnftPaidAmt011698
IRS990/PYTotalExpensesAmt01508523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02044119
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01226899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01167672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02340625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01376252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0826016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06099406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02223212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80470
IRS990ScheduleA/PublicSupportPY170Pct00.77160
IRS990ScheduleA/PublicSupportTotal170Amt05131174
IRS990ScheduleA/SubstantialContributorsTotAmt0968232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02340625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01376252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0826016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06099406
IRS990ScheduleA/TotalSupportAmt06376524
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101515
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101515
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03129
IRS990ScheduleD/ExpensesNotReportedAmt0716065
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01804068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-194546
IRS990ScheduleD/OtherExpensesIncludedAmt0614550
IRS990ScheduleD/OtherRevenueAmt0614547
IRS990ScheduleD/RevenueNotReportedAmt0521516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01939387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 614,550. ROUNDING -3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 614,550.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01804068
IRS990ScheduleD/TotalRevenuePerForm990Amt01939387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02460903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02520133
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt069
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01316965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0551516
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0493523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0271926
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0614550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0158120
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03301
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0161421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINGMAN OPEN GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PATRIOT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt026605
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012997
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0659516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0499023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0289025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01447564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-483951
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt05956
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0195459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0141606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt053853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt072000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0115320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt013269
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200589
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X

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