Civic Intelligence

Paul'S Pals Inc

990 • Fiscal year 2017 • EIN 47-5221124

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

13033 Ridgedale DriveMinnetonka, MN 55305

(612) 581-5345

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $19,578Liabilities 2016: $2,475Net Assets 2016: $17,1032016Assets 2017: $26,027Liabilities 2017: $25,000Net Assets 2017: $1,0272017Assets 2018: $41,052Liabilities 2018: $0Net Assets 2018: $41,0522018Assets 2019: $35,106Liabilities 2019: $0Net Assets 2019: $35,1062019

Highlighted filing

2017

Assets$26,027
Liabilities$25,000
Net Assets$1,027

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $186,413Expenses 2016: $169,310Net Income 2016: $17,1032016Revenue 2017: $167,048Expenses 2017: $183,124Net Income 2017: -$16,0762017Revenue 2018: $208,942Expenses 2018: $168,917Net Income 2018: $40,0252018Revenue 2019: $238,734Expenses 2019: $240,680Net Income 2019: -$1,9462019

Highlighted filing

2017

Revenue$167,048
Expenses$183,124
Net Income-$16,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$301,581
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LewinExecutive DirectorPT$31,500$31,500

Board Members and Trustees

NameTitle
Joe WindlerBoard Member, Grants Chair
Haley LandherrBoard Member, Marketing Chair
Floyd AdelmanPresident
Rick ChaffeeVice-president
Barb HerstigBoard Member
Esperanzo Guerrero-andersonBoard Member
John RandolphBoard Member
Scott EvertBoard Member
Tony HelmerBoard Member
Chris BameMember-at-large
Paul StephensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,912
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-50,864
All Other Contributions
$36,598
Change in Net Assets
$-16,076

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table113$48,352Comparable Sales
Total Noncash Contributions113$48,352-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Golden ValleyGolden Valley, MN501(c)(3)Schaper Park Inclusive Playground and Challenge Course$35,000
Autism Society of MnSt Paul, MN501(c)(3)The Paul Adelman Technology & Learning Center$30,000
Courage Kenny FoundationMinneapolis, MN501(c)(3)NEW SPORT CHAIRS AND ROCK CLIMBING EQUIPMENT - COURAGE KENNY'S ADAPTIVE SPORTS PROGRAM$20,660
Upstream ArtsMinneapolis, MN-Gear Kits$19,850
Wilderness InquiryMinneapolis, MN501(c)(3)Expansion of Three Adaptive Sea Kayaks$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,349
Fundraising Gross Income$60,028
Gaming Gross Income$23,500
Gaming Direct Expenses$10,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PAUL'S PARTY$241,342$60,028$87,994$-27,966
Total Events$241,342$60,028$124,349$-64,321
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
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Floyd adelman and barb herstig have a family relationship

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

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.

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

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.

Form 990, Part VI, Section B, Line 15A

Board discussion at year end and documented in minutes, but not an outside agency

Form 990, Part VI, Section C, Line 19

Financial statements, articles of incorporation, and bylaws are available upon request in the office.

Filing and Contact Details

Filer

Filer Name
PAUL'S PALS INC
EIN
47-5221124
Phone
6125815345
Address
13033 RIDGEDALE DRIVE, MINNETONKA, MN 55305

Signing Officer

Name
Jennifer Lewin
Title
Executive Director
Phone
9522227973
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lewin
Formed
2015
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Cbiz Mhm LLC
Address
222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
Preparer
Anne M Ledwein
Phone
6123397811
Raw XML AppendixShowing 400 of 492 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF CHILDREN WITH DISABILITIES BY FINDING AND FUNDING WORTHY CAPITAL PROJECTS THAT PROMOTE ACCESS TO INCLUSION IN EVERYDAY ADVENTURES.
IRS990/AdvertisingGrp/FundraisingAmt03064
IRS990/AdvertisingGrp/ManagementAndGeneralAmt067
IRS990/AdvertisingGrp/TotalAmt03131
IRS990/AllOtherContributionsAmt036598
IRS990/AllOtherExpensesGrp/FundraisingAmt0130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/AllOtherExpensesGrp/TotalAmt0186
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER LEWIN
IRS990/BooksInCareOfDetail/PhoneNum09522227973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013033 RIDGEDALE DRIVE STE 132
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNETONKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055305
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt019578
IRS990/CashNonInterestBearingGrp/EOYAmt022334
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0295
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0129
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060
IRS990/ConferencesMeetingsGrp/TotalAmt0484
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0181314
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217912
IRS990/CYGrantsAndSimilarPaidAmt0120510
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt031114
IRS990/CYOtherRevenueAmt0-50864
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16076
IRS990/CYSalariesCompEmpBnftPaidAmt031500
IRS990/CYTotalExpensesAmt0183124
IRS990/CYTotalFundraisingExpenseAmt022798
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167048
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANT 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0127070
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06260
IRS990/FeesForServicesAccountingGrp/TotalAmt06260
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01152
IRS990/FeesForServicesLegalGrp/TotalAmt01152
IRS990/FeesForServicesOtherGrp/FundraisingAmt03600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06408
IRS990/FeesForServicesOtherGrp/TotalAmt010008
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0FLOYD ADELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BAME
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK CHAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm3HALEY LANDHERR
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER LEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT EVERT
IRS990/Form990PartVIISectionAGrp/PersonNm7ESPERANZO GUERRERO-ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BARB HERSTIG
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE WINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN RANDOLPH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt531500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER, MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER, GRANTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0181314
IRS990/FundraisingDirectExpensesAmt0124349
IRS990/FundraisingGrossIncomeAmt060028
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010184
IRS990/GamingGrossIncomeAmt023500
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0120510
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120510
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120510
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0301581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01121
IRS990/InformationTechnologyGrp/TotalAmt01121
IRS990/InsuranceGrp/ManagementAndGeneralAmt01561
IRS990/InsuranceGrp/TotalAmt01561
IRS990/InterestGrp/ManagementAndGeneralAmt024
IRS990/InterestGrp/TotalAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATION TO IMPROVING THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES, THEIR PARENTS, FAMILIES AND CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt017103
IRS990/NetAssetsOrFundBalancesEOYAmt01027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64321
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013316
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048352
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OfficeExpensesGrp/TotalAmt0408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02784
IRS990/OtherExpensesGrp/FundraisingAmt1425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21057
IRS990/OtherExpensesGrp/TotalAmt03143
IRS990/OtherExpensesGrp/TotalAmt12154
IRS990/OtherExpensesGrp/TotalAmt21057
IRS990/OtherExpensesGrp/TotalAmt3425
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141
IRS990/OtherRevenueTotalAmt0141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER LEWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089730
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt051330
IRS990/PYOtherRevenueAmt0-32988
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017103
IRS990/PYSalariesCompEmpBnftPaidAmt028250
IRS990/PYTotalExpensesAmt0169310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186413
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017103
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt0463785
IRS990ScheduleA/SubstantialContributorsTotAmt028653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492438
IRS990ScheduleA/TotalSupportAmt0492438
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181314
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAUL'S PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-64321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt087994
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036355
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010184
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023500
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013316
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0184
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0184
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JENNIFER LEWIN
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt220660
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt419850
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE PAUL ADELMAN TECHNOLOGY & LEARNING CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHAPER PARK INCLUSIVE PLAYGROUND AND CHALLENGE COURSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEW SPORT CHAIRS AND ROCK CLIMBING EQUIPMENT - COURAGE KENNY'S ADAPTIVE SPORTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EXPANSION OF THREE ADAPTIVE SEA KAYAKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GEAR KITS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUTISM SOCIETY OF MN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF GOLDEN VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COURAGE KENNY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WILDERNESS INQUIRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UPSTREAM ARTS
IRS990ScheduleI/RecipientTable/RecipientEIN0411718029
IRS990ScheduleI/RecipientTable/RecipientEIN1411952989
IRS990ScheduleI/RecipientTable/RecipientEIN2930708637
IRS990ScheduleI/RecipientTable/RecipientEIN3204451219
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02380 WYCLIFF ST 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17800 GOLDEN VALLEY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23915 GOLDEN VALLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3808 14TH AVE SE MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43501 CHICAGO AVE S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GOLDEN VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155427
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255422
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355414
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455407
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE 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/ExplanationTxt1APPROXIMATELY 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/FormAndLineReferenceDesc0SCH I PART 1 QUESTION 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH I PART 1 QUESTION 2
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0113
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048352
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS LISTING NUMBER OF ITEMS RECEIVED
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLOYD ADELMAN AND BARB HERSTIG HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings