Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 81-4465275 • 501(c)3 • Eagan, MN
Profile
The minnesota vikings foundation will advance the well-being of youth through engaging health and education initiatives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$6,108,049
Up $687,384 (+13%) from 2024
Liabilities
Up$491,118
Up $353,015 (+256%) from 2024
Net Assets
Up$5,616,931
Up $334,369 (+6.3%) from 2024
Revenue
Up$1,906,177
Up $127,725 (+7.2%) from 2024
Expenses
Up$1,571,808
Up $284,062 (+22%) from 2024
Net Income
Down$334,369
Down $156,337 (-32%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The minnesota vikings foundation will advance the well-being of youth through engaging health and education initiatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,026,957 | $4,911,108 | ▲ $884,151 |
| Cash and Non-Interest-Bearing Accounts | $768,279 | $805,746 | ▲ $37,467 |
| Land, Buildings, and Equipment, Net | $192,021 | $283,509 | ▲ $91,488 |
| Intangible Assets | $75,882 | $56,647 | ▼ $19,235 |
| Pledges and Grants Receivable | $305,167 | $50,000 | ▼ $255,167 |
| Prepaid Expenses and Deferred Charges | - | $1,039 | - |
| Total Assets | $5,420,665 | $6,108,049 | ▲ $687,384 |
| Other Assets Total | $52,359 | $0 | ▼ $52,359 |
| Liabilities | |||
| Deferred Revenue | $2,500 | $266,958 | ▲ $264,458 |
| Other Liabilities | $124,150 | $155,611 | ▲ $31,461 |
| Accounts Payable and Accrued Expenses | $11,453 | $68,549 | ▲ $57,096 |
| Total Liabilities | $138,103 | $491,118 | ▲ $353,015 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,224,062 | $5,604,931 | ▲ $380,869 |
| Net Assets With Donor Restrictions | $58,500 | $12,000 | ▼ $46,500 |
| Total Net Assets Fund Balance | $5,282,562 | $5,616,931 | ▲ $334,369 |
| Total Liabilities and Net Assets / Fund Balance | $5,420,665 | $6,108,049 | ▲ $687,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $283,509 | $462,889 | $746,398 |
| Name | Title |
|---|---|
| Elana Wilf Tanzman | Director and Co-chair |
| Halle Wilf Oshinsky | Director and Co-chair |
| Rachel Wilf | Director and Co-chair |
| Stephanie Wilf Kahn | Director and Co-chair |
| Andrew Miller | Co-vice Chair and Director |
| Karin Nelsen | Co-vice Chair and Director |
| Lester Bagley | Co-vice Chair and Director |
| Brett Taber | Executive Director |
| Kate Shibilski | Secretary |
| Steve Poppen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $121,354 | Cost or Selling Pric |
| Other Non Cash Contri Table | 1 | $36,000 | Cost or Selling Pric |
| Total Noncash Contributions | 11 | $157,354 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,248,899 |
| Grants and Similar Amounts Paid | $322,909 |
| Total Fundraising Expense | $67,680 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $312,909 | - | - | $312,909 |
| Advertising | - | - | $25,761 | $25,761 |
| Information Technology | - | $719 | $18,898 | $19,617 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Depreciation Depletion | - | - | $9,488 | $9,488 |
| Fees for Services Other | - | $-14 | $8,794 | $8,780 |
| Office Expenses | - | $5,568 | $278 | $5,846 |
| All Other Expenses | - | $850 | $2,344 | $3,194 |
| Other Expenses | $198,591 | - | $2,117 | $2,117 |
| Insurance | - | $1,993 | - | $1,993 |
| Total Functional Expenses | $1,495,012 | $9,116 | $67,680 | $1,571,808 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,391,851 |
| Expenses per Audited Statements | $1,571,809 |
| Total Expenses per Form 990 | $1,571,809 |
| Expenses Not Reported on Form 990 | $820,042 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ISD #271 - BLOOMINGTON PUBLIC SCHOOLS | Bloomington, MN | - | To Help Fund the Build of a New Playing Field and Girls Flag Football Funding | $220,000 |
| American National Red Cross | Minneapolis, MN | 501(c)(3) | To Purchase and Distribute Aeds | $15,000 |
| Athletes Committed to Educating Students | Minneapolis, MN | 501(c)(3) | To Provide General Mission Support | $10,000 |
| Boys and Girls Clubs of the Twin Cities | St Paul, MN | 501(c)(3) | To Provide General Mission Support | $10,000 |
| INDEPENDENT SCHOOL DISTRICT #270 | Hopkins, MN | - | Girls Flag Football Funding | $10,000 |
| SARTELL ISD #748 | Sartell, MN | - | Girls Flag Football Funding | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $434,665 |
| Fundraising Direct Expenses | $264,539 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auctions | $177,191 | $177,191 | $471 | $176,720 |
| Golf Tournaments | $286,160 | $64,274 | - | $64,274 |
| Total Events | $656,551 | $434,665 | $264,539 | $170,126 |
| Liability | Amount |
|---|---|
| Other Liabilities | $96,249 |
| Suspense | $40,000 |
| Related Party Payable | $19,362 |
“Elana wilf tanzman, halle wilf oshinsky, rachel wilf, and stephanie wilf kahn have a family relationship. Karin nelsen, lester bagley, and andrew miller have a business relationship.”
“The organization has no such committes with authority to act on behalf of the governing body.”
“The irs form 990 is reviewed by the treasurer of the foundation. The form 990 is then distributed to the board of directors for review prior to filing with the irs.”
“Minnesota vikings foundation's conflict of interest policy requires annual disclosure of conflicts and potential conflicts of interest by all directors and officers and those of their family members. In addition, the policy requires directors and officers to disclose conflicts as they become apparent and to recuse themselves and not participate in a vote when a conflict of interest exists.”
“The organization's articles of incorporation and conflict of interest policy are available upon request. The organization's irs 990 forms were made available on our website.”
“The minnesota vikings foundation advances the well-being of youth through engaging health and education initiatives. Vikings table is a food truck program with the mission of serving healthy meals and nutrition education to youth across the greater twin cities area. Nutritious meals are distributed in conjunction with other local nonprofits to youth and families in need. The foundation also runs an education program (the vikings voyage) to impact the opportunity gap existing in minnesota and reinforce state curriculum concepts through hands-on learning and career exploration. The minnesota vikings foundation works in conjunction with the nfl foundation utilizing program grants to support our mission in the region. Examples of this programming include volunteer programming to support providing meals/snacks to underserved populations, education programming around diversity/inclusion, and youth football grants that promote overall health and wellness. Those grants/expenditures for the fiscal year ending 3/31/25 included the following grants and programs: 1. $220,000 to the bloomington public schools to help fund the build of two playing fields. 2. $15,000 to the american red cross to provide cpr and aed training. 3. $10,000 to athletes committed to educating students to provide technology infrastructure. 4. $10,000 to boys & girls clubs of the twin cities to support operations. 5. A community volunteer program to support local underserved populations by providing thanksgiving meals to families at no charge. 6. Youth football programs that honor a coach of the week, provide athletic training assistance, and provide the production of youth football games and support of flag football leagues.”
“Direct fundraising costs 264,539.”
“Direct fundraising costs 264,539.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MINNESOTA VIKINGS FOUNDATION WILL ADVANCE THE WELL-BEING OF YOUTH THROUGH ENGAGING HEALTH AND EDUCATION INITIATIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25761 |
| IRS990/AllOtherContributionsAmt | 0 | 1090404 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2344 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3194 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KERRY SCHANNO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529188301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 VIKINGS CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 768279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 805746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 221886 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1464041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 322909 |
| IRS990/CYInvestmentIncomeAmt | 0 | 272010 |
| IRS990/CYOtherExpensesAmt | 0 | 1248899 |
| IRS990/CYOtherRevenueAmt | 0 | 170126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1571808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67680 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1906177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 266958 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9488 |
| IRS990/Desc | 0 | THE MINNESOTA VIKINGS FOUNDATION ADVANCES THE WELL-BEING OF YOUTH THROUGH ENGAGING HEALTH AND EDUCATION INITIATIVES. VIKINGS TABLE IS A FOOD TRUCK PROGRAM WITH THE MISSION OF SERVING HEALTHY MEALS AND NUTRITION EDUCATION TO YOUTH ACROSS THE GREATER TWIN CITIES AREA. NUTRITIOUS MEALS ARE DISTRIBUTED IN CONJUNCTION WITH OTHER LOCAL NONPROFITS TO YOUTH AND FAMILIES IN NEED. THE VIKINGS TABLE SEEKS TO PROVIDE NUTRITION INFORMATION/EDUCATION TO YOUTH ACROSS THE TWIN CITIES AREA. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 523862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8794 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -14 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8780 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR AND CO-CHAIR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AND CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 264539 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 434665 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 312909 |
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| IRS990/IndependentVotingMemberCnt | 0 | 4 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18898 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19617 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1993 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 56647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 272010 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 746398 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MINNESOTA VIKINGS FOUNDATION WILL ADVANCE THE WELL-BEING OF YOUTH THROUGH ENGAGING HEALTH AND EDUCATION INITIATIVES. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5616931 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41418 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 170126 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 128708 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5224062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5604931 |
| IRS990/NoncashContributionsAmt | 0 | 121404 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5846 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52359 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE PLATES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 523862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 449650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 198591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 523862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 449650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 198591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 124150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155611 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 305167 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1039 |
| IRS990/PrincipalOfficerNm | 0 | ELANA WILF TANZMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MINNESOTA VIKINGS FOUNDATION WORKS IN CONJUNCTION WITH THE NFL FOUNDATION UTILIZING PROGRAM GRANTS TO SUPPORT OUR MISSION IN THE REGION. EXAMPLES OF THIS PROGRAMMING INCLUDE VOLUNTEER PROGRAMMING TO SUPPORT PROVIDING MEALS/SNACKS TO UNDERSERVED POPULATIONS, EDUCATION PROGRAMMING AROUND DIVERSITY/INCLUSION, AND YOUTH FOOTBALL GRANTS THAT PROMOTE OVERALL HEALTH AND WELLNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 521500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 322909 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION ALSO RUNS AN EDUCATION PROGRAM (THE VIKINGS VOYAGE) TO IMPACT THE OPPORTUNITY GAP EXISTING IN MINNESOTA AND REINFORCE STATE CURRICULUM CONCEPTS THROUGH HANDS-ON LEARNING AND CAREER EXPLORATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 449650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1603011 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 240500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 190762 |
| IRS990/PYOtherExpensesAmt | 0 | 1047246 |
| IRS990/PYOtherRevenueAmt | 0 | -15321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 490706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1287746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1778452 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 151751 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4026957 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4911108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1464041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1603011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1294520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1074501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 902399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6338472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 272010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 506488 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4313735 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2024737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1464041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1603011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1294520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1074501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 902399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6338472 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6844960 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 555503 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 555503 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 283509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 462889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 746398 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 820042 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1571809 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 264539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SUSPENSE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 264539 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 820042 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1906178 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING COSTS 264,539. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING COSTS 264,539. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 283509 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1571809 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 155611 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1906178 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2726220 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2391851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 221886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 221886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 264539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 37014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 37014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 286160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 177191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 193200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 656551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 177191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 193200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 434665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 170126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 32515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 32515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 183705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 184176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7828 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TO SUPPORT A TRIP FOR VETERANS TO WASHINGTON D.C. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 220000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PURCHASE AND DISTRIBUTE AEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO PROVIDE GENERAL MISSION SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO PROVIDE GENERAL MISSION SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO HELP FUND THE BUILD OF A NEW PLAYING FIELD AND GIRLS FLAG FOOTBALL FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GIRLS FLAG FOOTBALL FUNDING |
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