Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$507,286
Down $1,060,394 (-68%) from 2021
Net Assets
Down-$328,739
Down $1,680,235 (-124%) from 2021
Liabilities
Up$836,025
Up $619,841 (+287%) from 2021
Revenue
Up$3,735,412
Up $1,668,964 (+81%) from 2021
Expenses
Up$5,415,647
Up $4,310,801 (+390%) from 2021
Net Income
Down-$1,680,235
Down $2,641,837 (-275%) from 2021
A religious ministry with a mission to honor, hope, and heal military veterans and their families.
A religious ministry with a mission to honor, hope, and heal military veterans and their families. This mission is delivered through direct services and support to military veterans and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $867,745 | $482,167 | ▼ $385,578 |
| Prepaid Expenses and Deferred Charges | $684,352 | $13,912 | ▼ $670,440 |
| Land, Buildings, and Equipment, Net | $3,400 | $5,634 | ▲ $2,234 |
| Savings and Temporary Cash Investments | - | $5,010 | - |
| Receivables From Officers Etc | $12,183 | $563 | ▼ $11,620 |
| Total Assets | $1,567,680 | $507,286 | ▼ $1,060,394 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $216,184 | $769,093 | ▲ $552,909 |
| Mortgage Notes Payable Secured by Investment Property | - | $65,952 | - |
| Deferred Revenue | - | $980 | - |
| Total Liabilities | $216,184 | $836,025 | ▲ $619,841 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $30,000 | - |
| Net Assets Without Donor Restrictions | $1,351,496 | $-358,739 | ▼ $1,710,235 |
| Total Net Assets Fund Balance | $1,351,496 | $-328,739 | ▼ $1,680,235 |
| Total Liabilities and Net Assets / Fund Balance | $1,567,680 | $507,286 | ▼ $1,060,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,134 | $10,198 | $11,332 |
| Other Land Buildings | $4,500 | - | $4,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Peterson | Executive Director | FT | $110,700 | $30,000 | $140,700 |
| Armin Assadi | Vice President | FT | $114,539 | - | $114,539 |
| Name | Title |
|---|---|
| Jason Livingston | Board Chair |
| Dan Smith | Director |
| Dave Melin | Secretary |
| Jason Weimer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,033,155 |
| Total Fundraising Expense | $429,128 |
| Salaries, Compensation, and Employee Benefits | $378,878 |
| Grants and Similar Amounts Paid | $3,614 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,201,872 | $71,607 | $46,806 | $1,320,285 |
| Advertising | $583,223 | $10,978 | $52,164 | $646,365 |
| Conferences and Meetings | $255,579 | $36,218 | $172,704 | $464,501 |
| Current Officers, Directors, Trustees, and Key Employees | $153,143 | $35,733 | $66,362 | $255,238 |
| Other Salaries and Wages | $58,843 | $17,118 | $25,499 | $101,460 |
| Office Expenses | $20,728 | $58,705 | $17,693 | $97,126 |
| Fees for Services Accounting | - | $84,703 | - | $84,703 |
| Insurance | $32,923 | $13,530 | $97 | $46,550 |
| Payroll Taxes | $9,759 | $2,888 | $4,229 | $16,876 |
| Fees for Services Legal | - | $10,187 | - | $10,187 |
| Other Employee Benefits | - | $5,304 | - | $5,304 |
| Grants to Domestic Orgs | $3,614 | - | - | $3,614 |
| Depreciation Depletion | - | $2,266 | - | $2,266 |
| Other Expenses | $323,883 | $104 | $22,666 | $104 |
| Total Functional Expenses | $4,605,088 | $381,431 | $429,128 | $5,415,647 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,423,805 |
| Expenses per Audited Statements | $5,415,647 |
| Total Expenses per Form 990 | $5,415,647 |
| Expenses Not Reported on Form 990 | $8,158 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,690 |
| Fundraising Gross Income | $34,690 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Warrior Bash Minnesota | $325,386 | $34,690 | $11,736 | $22,954 |
| Total Events | $325,386 | $34,690 | $34,690 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $12,183 | $563 | ▼ $11,620 |
“The executive committee has the authority to act on behalf of the governing body. The committee consists of the president, vice president, treasurer, and secretary of the board.”
“Draft 990 return will be provided to all board members, reviewed in a meeting of the board and approval required by board to complete and file.”
“The conflict of interest policy covers and director, officer, or member of a committee with board-delegated powers, who has a direct or indirect financial interest in the organization. When a potential conflict arises, the person must fully disclose all material facts of the conflict to the board. A person who is directly or indirectly involved in a potential conflict of interest is not allowed to vote on any action of the board regarding the potential conflict and is not counted in determining the existence of a quorum at any meeting of the board where the potential conflict is considered. Proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate.”
“The executive committee sets compensation for the executive director and other officers based on a review of market wages and in consultation with current nonprofit compensation surveys. The results of the review were recorded in the board minutes and reviewed with the budget. The process described here was last completed in 2022”
“Governing documents disclosure explanation governing documents and financial statements are available to the public through the mn attorney general.”
“The heroes honor festival is a public tribute honoring our vietnam veterans for being the guardians of honor they are to our men and women of uniform and our country. It is a grand display of appreciation from 9/11 era veterans & citizens to our vietnam veterans.”
“Contractors: program service expenses 370,432. Management and general expenses 57,507. Fundraising expenses 38,761. Total expenses 466,700. Talent and entertainment services: program service expenses 670,145. Management and general expenses 0. Fundraising expenses 6,545. Total expenses 676,690. Event management: program service expenses 161,295. Management and general expenses 14,100. Fundraising expenses 1,500. Total expenses 176,895.”
“Engage your destiny is tax-exempt under section 501(c)(3) of the internal revenue code (irc) and minnesota statute 290.05. It is classified as an organization that is not a private foundation under section 509(a)(1) of the irc and contributions by donors are tax deductible. Engage your destiny follows accounting standards for uncertain tax positions and files as a tax-exempt organization. During 2022, engage your destiny has not recognized any liability for uncertain tax positions. Engage your destiny's tax returns are subject to review and examination by federal and state authorities.”
“Fundraising expense 8,158.”
“Fundraising expenses 8,158.”
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 | 216184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 769093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A RELIGIOUS MINISTRY WITH A MISSION TO HONOR, HOPE, AND HEAL MILITARY VETERANS AND THEIR FAMILIES. THIS MISSION IS DELIVERED THROUGH DIRECT SERVICES AND SUPPORT TO MILITARY VETERANS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 52164 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10978 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 583223 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 646365 |
| IRS990/AllOtherContributionsAmt | 0 | 2979903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEN PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9522002646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5755 WAYZATA BLVD SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55416 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 867745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 482167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66362 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35733 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153143 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255238 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 172704 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36218 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 255579 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 464501 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 290696 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3270599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3614 |
| IRS990/CYInvestmentIncomeAmt | 0 | 920 |
| IRS990/CYOtherExpensesAmt | 0 | 5033155 |
| IRS990/CYOtherRevenueAmt | 0 | 6729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 457164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1680235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378878 |
| IRS990/CYTotalExpensesAmt | 0 | 5415647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 429128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3735412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 980 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2266 |
| IRS990/Desc | 0 | THE HEROES HONOR FESTIVAL IS A PUBLIC TRIBUTE HONORING OUR VIETNAM VETERANS FOR BEING THE GUARDIANS OF HONOR THEY ARE TO OUR MEN AND WOMEN OF UNIFORM AND OUR COUNTRY. IT IS A GRAND DISPLAY OF APPRECIATION FROM 9/11 ERA VETERANS & CITIZENS TO OUR VIETNAM VETERANS. THE 2022 FESTIVAL WELCOMED OVER 35,000 PARTICIPANTS, OVER 25,000 MILITARY VETERANS WERE HONORED, OVER 10,000 VIETNAM VETERANS OFFICIALLY WELCOMED HOME, AND OVER 1,200 VETERANS ENROLLED IN PTSD PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4517466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84703 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84703 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10187 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10187 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 46806 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71607 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1201872 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1320285 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30000 |
| 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/PersonNm | 0 | BEN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE MELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON WEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARMIN ASSADI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 114539 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 290696 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34690 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34690 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 3614 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3614 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3614 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3770102 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 97 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 920 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15832 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A RELIGIOUS MINISTRY WITH A MISSION TO HONOR, HOPE, AND HEAL MILITARY VETERANS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 65952 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1351496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -328739 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3590 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1351496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -358739 |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17693 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58705 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97126 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5304 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING AND PROF |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20908 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1961521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 323883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1998108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 347385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3139 |
| IRS990/OtherRevenueTotalAmt | 0 | 3139 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101460 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4229 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2888 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16876 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 684352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13912 |
| IRS990/PrincipalOfficerNm | 0 | BEN PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEROES HONOR FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 457164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 457164 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MILITARY MINISTRY: DESTINY BEGINS WITH ENGAGEMENT. AS A TEAM WE FOCUS ON ENGAGING MILITARY, VETERANS, AND THEIR FAMILIES THROUGH DIGITAL AND IN PERSON EXPERIENCES. ALL FOR THE PURPOSE AND GOAL OF RELATIONAL DESTINY.WE BEGIN WITH THE END IN MIND WHERE DESTINY WILL FLOURISH. ONCE WE ENGAGE, WE LEAD OUR MILITARY, VETERANS, AND THEIR FAMILIES INTO FIRST CLASS RESOURCES WHERE THEY CAN FIND HOPE, HEALING, AND PURPOSE THROUGH FAITH.MENTORSHIP: THE WARRIOR'S JOURNEY EXISTS TO JOURNEY WITH YOU THROUGH YOUR ENTIRE EXPERIENCE OF SERVING IN THE MILITARY AND LIVING AS A VETERAN WITH ONE-ON-ONE MENTORSHIP.HEALING: THE RESILIENCY PROJECT IS A FOUR-PILLAR PROGRAM THAT ADDRESS THE AREAS OF PSYCHOLOGICAL, PHYSICAL, SPIRITUAL, AND SOCIAL WELLNESS. WE DEVELOP WHOLE HEALTH CARE PLANS THAT ASSESS AND TREAT THE CHALLENGES OF MILITARY SERVICE AND COMBAT SUCH AS PTSD, CHRONIC/ACUTE PAIN, SLEEP ISSUES, ISOLATION, STREET, AND MORAL INJURY. CARE PLANS ARE PROVIDED THROUGH THREE MAIN DELIVERY METHODS: CLINICS, CORRADIATED CARE, AND COLLABORATIVE CARE.SMALL GROUPS: REBOOT COMBAT RECOVERY PEACEFULLY ADDRESSES MILITARY TRAUMA. VETERANS OR ACTIVE-DUTY SERVICE MEMBERS OF ALL ERAS ARE WELCOME TO ATTEND. SPOUSES AND CAREGIVERS ALSO BENEFIT GREATLY AND ARE ENCOURAGED TO ATTEND. THE COURSE IS 12 WEEKS LONG AND MOST LOCATIONS OFFER MEALS AND CHILDCARE TO REMOVE BARRIERS FOR FAMILIES WHO WISH TO ATTEND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 87622 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2073645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6576 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 658472 |
| IRS990/PYOtherRevenueAmt | 0 | -7218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 961602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252866 |
| IRS990/PYTotalExpensesAmt | 0 | 1104846 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 186932 |
| IRS990/PYTotalRevenueAmt | 0 | 2066448 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 12183 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 563 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1680235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 460754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5010 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2018 AMOUNT: $ 12,831. 2022 AMOUNT: $ 3,139. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3270599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2073645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6429139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1003 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 593973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12831 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15970 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4636299 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1792840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3270599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2073645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6429139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6446112 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11332 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8158 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5415647 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4500 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8158 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8158 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3735412 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENGAGE YOUR DESTINY IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND MINNESOTA STATUTE 290.05. IT IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. ENGAGE YOUR DESTINY FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS AND FILES AS A TAX-EXEMPT ORGANIZATION. DURING 2022, ENGAGE YOUR DESTINY HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. ENGAGE YOUR DESTINY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE 8,158. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 8,158. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5415647 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3735412 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3743570 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5423805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 290696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 290696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WARRIOR BASH MINNESOTA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 325386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 325386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3231 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 563 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4647 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BEN PETERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | ED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 563 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HEROES HONOR FESTIVAL IS A PUBLIC TRIBUTE HONORING OUR VIETNAM VETERANS FOR BEING THE GUARDIANS OF HONOR THEY ARE TO OUR MEN AND WOMEN OF UNIFORM AND OUR COUNTRY. IT IS A GRAND DISPLAY OF APPRECIATION FROM 9/11 ERA VETERANS & CITIZENS TO OUR VIETNAM VETERANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT 990 RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS, REVIEWED IN A MEETING OF THE BOARD AND APPROVAL REQUIRED BY BOARD TO COMPLETE AND FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY COVERS AND DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ORGANIZATION. WHEN A POTENTIAL CONFLICT ARISES, THE PERSON MUST FULLY DISCLOSE ALL MATERIAL FACTS OF THE CONFLICT TO THE BOARD. A PERSON WHO IS DIRECTLY OR INDIRECTLY INVOLVED IN A POTENTIAL CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY ACTION OF THE BOARD REGARDING THE POTENTIAL CONFLICT AND IS NOT COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING OF THE BOARD WHERE THE POTENTIAL CONFLICT IS CONSIDERED. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS BASED ON A REVIEW OF MARKET WAGES AND IN CONSULTATION WITH CURRENT NONPROFIT COMPENSATION SURVEYS. THE RESULTS OF THE REVIEW WERE RECORDED IN THE BOARD MINUTES AND REVIEWED WITH THE BUDGET. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE MN ATTORNEY GENERAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTORS: PROGRAM SERVICE EXPENSES 370,432. MANAGEMENT AND GENERAL EXPENSES 57,507. FUNDRAISING EXPENSES 38,761. TOTAL EXPENSES 466,700. TALENT AND ENTERTAINMENT SERVICES: PROGRAM SERVICE EXPENSES 670,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,545. TOTAL EXPENSES 676,690. EVENT MANAGEMENT: PROGRAM SERVICE EXPENSES 161,295. MANAGEMENT AND GENERAL EXPENSES 14,100. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 176,895. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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