Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$26,027
Up $6,449 (+33%) from 2016
Net Assets
Down$1,027
Down $16,076 (-94%) from 2016
Liabilities
Up$25,000
Up $22,525 (+910%) from 2016
Revenue
Down$167,048
Down $19,365 (-10%) from 2016
Expenses
Up$183,124
Up $13,814 (+8.2%) from 2016
Net Income
Down-$16,076
Down $33,179 (-194%) from 2016
Dedication to improving the lives of children and adults with disabilities, their parents, families and caregivers.
To enrich the lives of children with disabilities by finding and funding worthy capital projects that promote access to inclusion in everyday adventures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $19,578 | $22,334 | ▲ $2,756 |
| Savings and Temporary Cash Investments | - | $3,693 | - |
| Rtn Earn Endowment Incm Other Fnds | $17,103 | $1,027 | ▼ $16,076 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $19,578 | $26,027 | ▲ $6,449 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $25,000 | - |
| Accounts Payable and Accrued Expenses | $2,475 | $0 | ▼ $2,475 |
| Total Liabilities | $2,475 | $25,000 | ▲ $22,525 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,103 | $1,027 | ▼ $16,076 |
| Total Liabilities and Net Assets / Fund Balance | $19,578 | $26,027 | ▲ $6,449 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Lewin | Executive Director | PT | $31,500 | $31,500 |
| Name | Title |
|---|---|
| Joe Windler | Board Member, Grants Chair |
| Haley Landherr | Board Member, Marketing Chair |
| Floyd Adelman | President |
| Rick Chaffee | Vice-president |
| Barb Herstig | Board Member |
| Esperanzo Guerrero-anderson | Board Member |
| John Randolph | Board Member |
| Scott Evert | Board Member |
| Tony Helmer | Board Member |
| Chris Bame | Member-at-large |
| Paul Stephenson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 113 | $48,352 | Comparable Sales |
| Total Noncash Contributions | 113 | $48,352 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $120,510 |
| Salaries, Compensation, and Employee Benefits | $31,500 |
| Other Expenses | $31,114 |
| Total Fundraising Expense | $22,798 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $120,510 | - | - | $120,510 |
| Current Officers, Directors, Trustees, and Key Employees | $6,500 | $12,500 | $12,500 | $31,500 |
| Fees for Services Other | - | $6,408 | $3,600 | $10,008 |
| Fees for Services Accounting | - | $6,260 | - | $6,260 |
| Advertising | - | $67 | $3,064 | $3,131 |
| Insurance | - | $1,561 | - | $1,561 |
| Fees for Services Legal | - | $1,152 | - | $1,152 |
| Information Technology | - | $1,121 | - | $1,121 |
| Conferences and Meetings | $60 | $129 | $295 | $484 |
| Other Expenses | - | $1,057 | $425 | $425 |
| Office Expenses | - | $408 | - | $408 |
| All Other Expenses | - | $56 | $130 | $186 |
| Interest | - | $24 | - | $24 |
| Total Functional Expenses | $127,070 | $33,256 | $22,798 | $183,124 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Golden Valley | Golden Valley, MN | 501(c)(3) | Schaper Park Inclusive Playground and Challenge Course | $35,000 |
| Autism Society of Mn | St Paul, MN | 501(c)(3) | The Paul Adelman Technology & Learning Center | $30,000 |
| Courage Kenny Foundation | Minneapolis, MN | 501(c)(3) | NEW SPORT CHAIRS AND ROCK CLIMBING EQUIPMENT - COURAGE KENNY'S ADAPTIVE SPORTS PROGRAM | $20,660 |
| Upstream Arts | Minneapolis, MN | - | Gear Kits | $19,850 |
| Wilderness Inquiry | Minneapolis, MN | 501(c)(3) | Expansion of Three Adaptive Sea Kayaks | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $124,349 |
| Fundraising Gross Income | $60,028 |
| Gaming Gross Income | $23,500 |
| Gaming Direct Expenses | $10,184 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PAUL'S PARTY | $241,342 | $60,028 | $87,994 | $-27,966 |
| Total Events | $241,342 | $60,028 | $124,349 | $-64,321 |
“Floyd adelman and barb herstig have a family relationship”
“A draft of the return is provided to the financial officers. It is then shared and discussed with select board members. Any required changes are made before finalizing.”
“Each year, all directors and officers will review the conflict of interest policy at meetings of the board. The board committee will review any conflict of interest issues and then based on their review, evaluates whether a conflict exists and votes on the appropriate action.”
“Board discussion at year end and documented in minutes, but not an outside agency”
“Financial statements, articles of incorporation, and bylaws are available upon request in the office.”
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 | 2475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF CHILDREN WITH DISABILITIES BY FINDING AND FUNDING WORTHY CAPITAL PROJECTS THAT PROMOTE ACCESS TO INCLUSION IN EVERYDAY ADVENTURES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3064 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3131 |
| IRS990/AllOtherContributionsAmt | 0 | 36598 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 130 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER LEWIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9522227973 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13033 RIDGEDALE DRIVE STE 132 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNETONKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 295 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 484 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 181314 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 120510 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 31114 |
| IRS990/CYOtherRevenueAmt | 0 | -50864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31500 |
| IRS990/CYTotalExpensesAmt | 0 | 183124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22798 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 167048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANT MAKING - THE ORGANIZATION PARTNERS WITH TRUSTED ORGANIZATIONS TO MAKE THEIR BEST ADAPTIVE PROJECTS HAPPEN. WE CONSULT WITH GRANT RECIPIENTS AND MONITOR RESULTS. COLLABORATING, WE HELP THOUSANDS OF KIDS AND FAMILIES ACROSS MINNESOTA LIVE FULLER LIVES AND ENRICH THEIR COMMUNITIES. DURING 2017, THE ORGANIZATION GRANTED FUNDS TO AUTISIM SOCIETY OF MN, CITY OF GOLDEN VALLEY, COURAGE KENNY FOUNDATION, UPSTREAM ARTS, AND WILDERNESS INQUIRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 127070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6260 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1152 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10008 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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 | FLOYD ADELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK CHAFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HALEY LANDHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER LEWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT EVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ESPERANZO GUERRERO-ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARB HERSTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY HELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE WINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN RANDOLPH |
| 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 | 31500 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER, MARKETING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER, GRANTS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 181314 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 124349 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60028 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 10184 |
| IRS990/GamingGrossIncomeAmt | 0 | 23500 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 120510 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 120510 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 120510 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 301581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1561 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/InterestGrp/TotalAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEDICATION TO IMPROVING THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES, THEIR PARENTS, FAMILIES AND CAREGIVERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1027 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -64321 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -64321 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 13316 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 13316 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 48352 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 408 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2784 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 425 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/OtherRevenueTotalAmt | 0 | 141 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER LEWIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 219401 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 89730 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 51330 |
| IRS990/PYOtherRevenueAmt | 0 | -32988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28250 |
| IRS990/PYTotalExpensesAmt | 0 | 169310 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 186413 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16076 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 17103 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 249537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 492438 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 463785 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28653 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 249537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 492438 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 492438 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 181314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 181314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 124349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PAUL'S PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 241342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 241342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -64321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 87994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 87994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 36355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 36355 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 10184 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 23500 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 23500 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 13316 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 184 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 184 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JENNIFER LEWIN |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20660 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 19850 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | THE PAUL ADELMAN TECHNOLOGY & LEARNING CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHAPER PARK INCLUSIVE PLAYGROUND AND CHALLENGE COURSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | NEW SPORT CHAIRS AND ROCK CLIMBING EQUIPMENT - COURAGE KENNY'S ADAPTIVE SPORTS PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | EXPANSION OF THREE ADAPTIVE SEA KAYAKS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GEAR KITS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AUTISM SOCIETY OF MN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CITY OF GOLDEN VALLEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | COURAGE KENNY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | WILDERNESS INQUIRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | UPSTREAM ARTS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 411718029 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 411952989 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 930708637 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 204451219 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2380 WYCLIFF ST 102 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7800 GOLDEN VALLEY RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3915 GOLDEN VALLEY ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 808 14TH AVE SE MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3501 CHICAGO AVE S |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ST PAUL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GOLDEN VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55114 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 55427 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 55422 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 55414 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 55407 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WE HAVE INTERNAL STAFF SUPPORTED BY A GRANT COMMITTEE WHICH IMPLEMENTS OUR ANNUAL GRANT CYCLE, REVIEWS PROPOSALS, MAKES GRANT FUNDING RECOMMENDATIONS AND CONDUCTS ANNUAL REVIEWS ON THE RECIPIENTS TO ENSURE FUNDS WERE USED AS OUTLINED IN THE REQUEST. APPLICATION CRITERIA FOR OUR LOI GRANTS ARE POSTED PUBLICLY ON OUR WEBSITE. IF SELECTED TO MOVE TO THE NEXT STEP, A FULL RFP USING A STANDARD FORMAT IS REQUESTED OF THE PROSPECTIVE RECIPIENTS. THE GRANT COMMITTEE CONVENES, AND DETERMINES PROJECTS WHICH BEST MEET THE STATED CRITERIA IN THE RFP, AND AWARDS BASED ON AVAILABLE FUNDS. ELECTRONIC APPLICATION MATERIALS ARE STORED FOR EACH CANDIDATE. AWARD AMOUNTS ARE RECORDED IN THE ORGANIZATION'S ANNUAL BUDGET RECORDS AND OUR QUICKBOOK FILES. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | APPROXIMATELY ONE YEAR AFTER THE GRANT IS AWARDED, A REPRESENTATIVE FROM PAUL'S PALS VISITS THE RECIPIENT ORGANIZATION TO SEE THE PROJECT IN PERSON, LEARN ABOUT THE IMPACT AND DISCUSS THE CHALLENGES AND SUCCESSES WITH INTERNAL STAFF, ALONG WITH BUDGET (EXPENSE) INFORMATION. PAUL'S PALS HAS A STANDARDIZED ANNUAL REPORT FORM WHICH IS USED TO CAPTURE THIS INFORMATION. SINCE ALL OF OUR GRANTS FUND CAPITAL (EQUIPMENT) PROJECTS, IT IS EASY TO VIEW THE TANGIBLE RESULTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH I PART 1 QUESTION 1 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCH I PART 1 QUESTION 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 113 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 48352 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION IS LISTING NUMBER OF ITEMS RECEIVED |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FLOYD ADELMAN AND BARB HERSTIG HAVE A FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE RETURN IS PROVIDED TO THE FINANCIAL OFFICERS. IT IS THEN SHARED AND DISCUSSED WITH SELECT BOARD MEMBERS. ANY REQUIRED CHANGES ARE MADE BEFORE FINALIZING. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.