Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2022 • EIN 65-1296248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$117,079
Down $64,964 (-36%) from 2021
Net Assets
Down-$77,771
Down $95,436 (-540%) from 2021
Liabilities
Up$194,850
Up $30,472 (+19%) from 2021
Revenue
Up$294,464
Up $38,226 (+15%) from 2021
Expenses
Up$389,900
Up $170,592 (+78%) from 2021
Net Income
Down-$95,436
Down $132,366 (-358%) from 2021
To serve youth in an environment that promotes structure and life skills awareness by introducing team-building skills and promoting diversity in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $108,717 | $54,482 | ▼ $54,235 |
| Cash and Non-Interest-Bearing Accounts | $45,794 | $54,465 | ▲ $8,671 |
| Accounts Receivable | $7,632 | $8,132 | ▲ $500 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $182,043 | $117,079 | ▼ $64,964 |
| Other Assets Total | $19,900 | $0 | ▼ $19,900 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,516 | $87,820 | ▲ $16,304 |
| Unsecured Notes Loans Payable | $92,590 | $87,733 | ▼ $4,857 |
| Other Liabilities | $272 | $19,297 | ▲ $19,025 |
| Total Liabilities | $164,378 | $194,850 | ▲ $30,472 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,665 | $-77,771 | ▼ $95,436 |
| Total Net Assets Fund Balance | $17,665 | $-77,771 | ▼ $95,436 |
| Total Liabilities and Net Assets / Fund Balance | $182,043 | $117,079 | ▼ $64,964 |
| Name | Title |
|---|---|
| Gilbert Brown | President |
| Lori Severson | Vice President |
| John Breitung | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $388,400 |
| Total Fundraising Expense | $200,667 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $76,875 | $90 | $32,821 | $109,786 |
| Travel | - | - | $43,883 | $43,883 |
| Other Expenses | $36,152 | - | $47,296 | $36,152 |
| Office Expenses | - | $8,496 | - | $8,496 |
| Advertising | - | $3,301 | - | $3,301 |
| Insurance | - | $1,857 | - | $1,857 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Fees for Services Accounting | - | $962 | - | $962 |
| Total Functional Expenses | $174,527 | $14,706 | $200,667 | $389,900 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $193,623 |
| Fundraising Direct Expenses | $47,266 |
| Gaming Gross Income | $14,929 |
| Gaming Direct Expenses | $8,186 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auctions | $193,623 | $193,623 | - | $193,623 |
| Total Events | $193,623 | $193,623 | $47,266 | $146,357 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card | $18,673 |
| Sales Tax Payable | $624 |
“Review financial statements and compare to form 990. Verify balance sheet information”
“BY REQUEST”
“Financial statements, grant documentation, informational returns”
“OTHER PROGRAM SERVICES 4: HOLIDAY EVENT FOR LOW INCOME FAMILIES OTHER PROGRAM SERVICES 5: SUPPORT YOUTH ACTIVITIES IN WISCONSIN OTHER PROGRAM SERVICES 6: ST JUDE'S CHILDRENS HOSPITAL NO CHILD RECEIVES A BILL OTHER PROGRAM SERVICES 7: The Santana Dotson Foundation was established in 1995 to provide the financial and emotional support needed by challenged, yet deserving, high school students, to realize their dreams of a college education OTHER PROGRAM SERVICES 8: SUPPLY AUCTION ITEMS FOR FUNDRAISING EVENTS ASSIST WITH EXPENSES OTHER PROGRAM SERVICES 9: PROVIDE ASSISTANCE WITH MEDICAL COSTS AND TRAVEL EXPENSE OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: DARE/K9 FUNDRAISER”
“APPEARANCES: Column (A) - Total = $21115; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $21115”
“EVENT TICKETS: Column (A) - Total = $3520; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3520”
“FOOTBALL CAMP: Column (A) - Total = $16469; Column (B) - Program Services = $16469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HOLIDAY GIVING: Column (A) - Total = $24073; Column (B) - Program Services = $24073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSE: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”
“MEDICAL EXPENSES: Column (A) - Total = $16433; Column (B) - Program Services = $16433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RAFFLE: Column (A) - Total = $8186; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8186”
“SCRIPT PURCHASE: Column (A) - Total = $19900; Column (B) - Program Services = $19900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87820 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7632 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE YOUTH IN AN ENVIRONMENT THAT PROMOTES STRUCTURE AND LIFE SKILLS AWARENESS BY INTRODUCING TEAM-BUILDING SKILLS AND PROMOTING DIVERSITY IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3301 |
| IRS990/AllOtherContributionsAmt | 0 | 108027 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32821 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109786 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI SEVERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6085252326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N22676 US HWY 53 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ETTRICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54627 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 12561 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 388400 |
| IRS990/CYOtherRevenueAmt | 0 | 150587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 389900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SUPPLY AUCTION ITEMS FOR FUNDRAISING EVENTS ASSIST WITH EXPENSES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 60000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 962 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| 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/PersonNm | 0 | GILBERT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI SEVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BREITUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47266 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 193623 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 8186 |
| IRS990/GamingGrossIncomeAmt | 0 | 14929 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 362477 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1857 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 108717 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE YOUTH IN AN ENVIRONMENT THAT PROMOTES STRUCTURE AND LIFE SKILLS AWARENESS BY INTRODUCING TEAM-BUILDING SKILLS AND PROMOTING DIVERSITY IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -77771 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 146357 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6743 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6743 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3085 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3085 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -77771 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 962 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PACKER TICKETS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUCTION PRIZES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 76667 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 47296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36152 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 272 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19297 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCRIPT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 572 |
| IRS990/OtherRevenueTotalAmt | 0 | 572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANTI BULLYING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FREE FOOTBALL CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE ASSISTANCE WITH MEDICAL COSTS AND TRAVEL EXPENSE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36333 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOLIDAY EVENT FOR LOW INCOME FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 238715 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31338 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 187970 |
| IRS990/PYOtherRevenueAmt | 0 | 14073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36930 |
| IRS990/PYTotalExpensesAmt | 0 | 219308 |
| IRS990/PYTotalRevenueAmt | 0 | 256238 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95436 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 310219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 238715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166887 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
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| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | RAFFLES, AUCTIONS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: HOLIDAY EVENT FOR LOW INCOME FAMILIES OTHER PROGRAM SERVICES 5: SUPPORT YOUTH ACTIVITIES IN WISCONSIN OTHER PROGRAM SERVICES 6: ST JUDE'S CHILDRENS HOSPITAL NO CHILD RECEIVES A BILL OTHER PROGRAM SERVICES 7: The Santana Dotson Foundation was established in 1995 to provide the financial and emotional support needed by challenged, yet deserving, high school students, to realize their dreams of a college education OTHER PROGRAM SERVICES 8: SUPPLY AUCTION ITEMS FOR FUNDRAISING EVENTS ASSIST WITH EXPENSES OTHER PROGRAM SERVICES 9: PROVIDE ASSISTANCE WITH MEDICAL COSTS AND TRAVEL EXPENSE OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: DARE/K9 FUNDRAISER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW FINANCIAL STATEMENTS AND COMPARE TO FORM 990. VERIFY BALANCE SHEET INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS, GRANT DOCUMENTATION, INFORMATIONAL RETURNS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPEARANCES: Column (A) - Total = $21115; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $21115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVENT TICKETS: Column (A) - Total = $3520; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOOTBALL CAMP: Column (A) - Total = $16469; Column (B) - Program Services = $16469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HOLIDAY GIVING: Column (A) - Total = $24073; Column (B) - Program Services = $24073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSE: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEDICAL EXPENSES: Column (A) - Total = $16433; Column (B) - Program Services = $16433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RAFFLE: Column (A) - Total = $8186; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SCRIPT PURCHASE: Column (A) - Total = $19900; Column (B) - Program Services = $19900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.