Civic Intelligence

Minnesota Wild Foundation

990 • Fiscal year 2015 • EIN 90-0518400

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

317 Washington StreetSt Paul, MN 55102-1609

(651) 602-6000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$64,554

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$594,384

Up $264,534 (+80%) from 2014

Net Assets

Up

$516,571

Up $198,130 (+62%) from 2014

Liabilities

Up

$77,813

Up $66,404 (+582%) from 2014

Revenue

Up

$655,181

Up $119,857 (+22%) from 2014

Expenses

Up

$497,162

Up $80,382 (+19%) from 2014

Net Income

Up

$158,019

Up $39,475 (+33%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $163,797Liabilities 2011: $44,056Net Assets 2011: $119,7412011Assets 2012: $92,965Liabilities 2012: $2,498Net Assets 2012: $90,4672012Assets 2013: $200,384Liabilities 2013: $487Net Assets 2013: $199,8972013Assets 2014: $329,850Liabilities 2014: $11,409Net Assets 2014: $318,4412014Assets 2015: $594,384Liabilities 2015: $77,813Net Assets 2015: $516,5712015Assets 2016: $697,234Liabilities 2016: $150,770Net Assets 2016: $546,4642016Assets 2017: $413,983Liabilities 2017: $68,130Net Assets 2017: $345,8532017Assets 2018: $485,566Liabilities 2018: $58,011Net Assets 2018: $427,5552018Assets 2019: $456,869Liabilities 2019: $81,695Net Assets 2019: $375,1742019Assets 2020: $309,422Liabilities 2020: $33,168Net Assets 2020: $276,2542020Assets 2021: $288,254Liabilities 2021: $17,360Net Assets 2021: $270,8942021Assets 2022: $569,891Liabilities 2022: $40,893Net Assets 2022: $528,9982022Assets 2023: $805,970Liabilities 2023: $36,480Net Assets 2023: $769,4902023Assets 2024: $1,113,069Liabilities 2024: $52,689Net Assets 2024: $1,060,3802024

Highlighted filing

2015

Assets$594,384
Liabilities$77,813
Net Assets$516,571

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $466,0312011Revenue 2012: $422,552Expenses 2012: $451,826Net Income 2012: -$29,2742012Expenses 2013: $275,7622013Revenue 2014: $535,324Expenses 2014: $416,780Net Income 2014: $118,5442014Revenue 2015: $655,181Expenses 2015: $497,162Net Income 2015: $158,0192015Revenue 2016: $780,120Expenses 2016: $750,227Net Income 2016: $29,8932016Revenue 2017: $766,821Expenses 2017: $967,432Net Income 2017: -$200,6112017Revenue 2018: $739,439Expenses 2018: $657,737Net Income 2018: $81,7022018Revenue 2019: $647,611Expenses 2019: $699,992Net Income 2019: -$52,3812019Revenue 2020: $495,456Expenses 2020: $594,376Net Income 2020: -$98,9202020Revenue 2021: $249,908Expenses 2021: $255,268Net Income 2021: -$5,3602021Revenue 2022: $737,139Expenses 2022: $479,035Net Income 2022: $258,1042022Revenue 2023: $970,878Expenses 2023: $730,386Net Income 2023: $240,4922023Revenue 2024: $1,131,031Expenses 2024: $840,141Net Income 2024: $290,8902024

Highlighted filing

2015

Revenue$655,181
Expenses$497,162
Net Income$158,019
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$894,971
Mission and Program Overview

Mission

The minnesota wild foundation exists to support the game of hockey and improve the lives of families in the state of hockey through special events, auctions, and the sales of player autographed items.

The minnesota wild foundation exists to support the game of hockey and to improve the lives of families in the state of hockey through special events, auctions, and the sales of player autographed items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,687$437,614▲ $135,927
Pledges and Grants Receivable-$119,403-
Accounts Receivable$26,887$32,423▲ $5,536
Inventories for Sale or Use$1,276$4,944▲ $3,668
Total Assets$329,850$594,384▲ $264,534
Liabilities
Grants Payable$3,000$59,941▲ $56,941
Accounts Payable and Accrued Expenses$8,409$17,872▲ $9,463
Total Liabilities$11,409$77,813▲ $66,404
Net Assets / Fund Balance
Unrestricted Net Assets$272,543$516,571▲ $244,028
Temporarily Rstr Net Assets$45,898$0▼ $45,898
Total Net Assets Fund Balance$318,441$516,571▲ $198,130
Total Liabilities and Net Assets / Fund Balance$329,850$594,384▲ $264,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel SchuldtExecutive DirectorPT$64,554$64,554

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$656,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,069
All Other Contributions
$218,059
Change in Net Assets
$158,019

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table38$26,767Cost or Selling Pric
Other Non Cash Contri Table39$18,136Cost or Selling Pric
Cars and Other Vehicles1$14,599Cost or Selling Price
Total Noncash Contributions78$59,502-

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$279,901
Total Revenue per Audited Statements
$935,082
Total Revenue per Form 990
$655,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$373,459
Salaries, Compensation, and Employee Benefits$109,457
Other Expenses$14,246
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$373,459--$373,459
Current Officers, Directors, Trustees, and Key Employees-$59,109-$59,109
Other Salaries and Wages-$39,269-$39,269
Payroll Taxes-$9,620-$9,620
Fees for Services Accounting-$2,844-$2,844
Office Expenses-$2,485-$2,485
Other Expenses-$2,000-$2,000
Other Employee Benefits-$1,459-$1,459
Travel-$371-$371
Total Functional Expenses$373,459$123,703$0$497,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,952
Expenses per Audited Statements$497,162
Total Expenses per Form 990$497,162
Expenses Not Reported on Form 990$239,790
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota Hockey IncSt Paul, MN501(c)(3)General Support$107,000
CHILDREN'S HOSPITALMinneapolis, MN501(c)(3)General Support$100,000
Johnson Como Hockey AssociationMaplewood, MN501(c)(3)General Support$21,101
DinomightsMinneapolis, MN501(c)(3)General Support$20,500
American Diabetes AssociationEdina, MN501(c)(3)General Support$20,000
St Paul Capitals Hockey AssociationSt Paul, MN501(c)(3)General Support$18,210
Defending the Blue LineHastings, MN501(c)(3)General Support$9,441
Minnesota Girls Hockey Coaches AssocNew Brighton, MN501(c)(3)General Support$7,500
Mn State High School Coaches AssociationDetroit Lakes, MN501(c)(3)General Support$7,500
Edgcumbe Community Center Hockey Booster ClubSt Paul, MN501(c)(3)General Support$5,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$173,520
Gaming Gross Income$126,566
Fundraising Gross Income$112,155
Gaming Direct Expenses$66,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild About Children$243,752$79,133$7,367$71,766
Auctions$67,568$24,160$27,805$-3,645
Total Events$408,736$112,155$173,520$-61,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Craig leipold, brad bombardir, darby hendrickson, pam wheelock, rachel schuldt and jeff pellegrom have a business relationship with each other.

Form 990, Part VI, Section A, Line 7A

The member of wild gp acquisition, llc who holds, directly, or indirectly, a majority of the voting interests of wild gp acquisition, llc ("foundation principal") has the power to appoint the directors of the board prior to the annual meeting. In addition, any director may at any time be removed with or without cause by the foundation principal.

Form 990, Part VI, Section B, Line 11

The foundation's executive director, senior accounting manager, and treasurer review a draft of the form 990 and then present a final draft to the board before filing with the irs.

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

The organization's board members, officers, and executive director are all subject to a conflict of interest policy that requires decision-making on any transaction that would affect their "material financial interest" to be affected only by action of the entire board, with only directors who are independent of the party participating in the action and with notice of conflict/subject given in advance. The question of whether an individual has a conflict/"material financial interest" are decided by the board, not including in such deliberations (or vote) the party whose potential conlict is at issue.

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

The human resources director for the mn wild hockey club did a comparability study and gathered data to establish compensation for rachel schuldt, executive director of the foundation. The results of the study were reviewed by the board chair and treasurer of the foundation, and the board approved the budget, including the compensation.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, conflict of interest policy, and financial statements are not available to the public. The foundation's form 990 is available to the public upon request or at guidestar.org.

Filing and Contact Details

Filer

Filer Name
Minnesota Wild Foundation
EIN
90-0518400
Phone
6516026000
Address
317 WASHINGTON STREET, ST PAUL, MN 55102-1609

Signing Officer

Name
Jeff Pellegrom
Title
Treasurer
Phone
6516026000
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Pellegrom
Formed
2009
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
10
Employees
5
Volunteers
103

Preparer

Firm
Wilkerson Guthmann & Johnson Ltd
Address
1210 WEST COUNTY ROAD E STE 100, ARDEN HILLS, MN 55112
Preparer
John M Hoogeveen
Phone
6512221801
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

Organization has reached the $750,000 threshold where an audit is required.

Financial Statement Notes

PART X, LINE 2:

The organization's federal and state filings for 2011-2013 are open for examination by the internal revenue service and state taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of fundraising events and gaming activities.

Schedule D, Part XI, Line 2B

DONATED SERVICES

Raw XML AppendixShowing 400 of 682 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0373459
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0894971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04944
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt05
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MINNESOTA WILD FOUNDATION EXISTS TO SUPPORT THE GAME OF HOCKEY AND TO IMPROVE THE LIVES OF FAMILIES IN THE STATE OF HOCKEY THROUGH SPECIAL EVENTS, AUCTIONS, AND THE SALES OF PLAYER AUTOGRAPHED ITEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0318441
IRS990/NetAssetsOrFundBalancesEOYAmt0516571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61365
IRS990/NetIncomeFromGamingGrp/ExclusionAmt060296
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt060296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt059502
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02485
IRS990/OfficeExpensesGrp/TotalAmt02485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01459
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/TotalAmt06546
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039269
IRS990/OtherSalariesAndWagesGrp/TotalAmt039269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09620
IRS990/PayrollTaxesGrp/TotalAmt09620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119403
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF PELLEGROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0323881
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08530
IRS990/PYOtherRevenueAmt0-12107
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118544
IRS990/PYSalariesCompEmpBnftPaidAmt084369
IRS990/PYTotalExpensesAmt0416780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535324
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0141610
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0655181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2010 AMOUNT: $ 52,042. 2011 AMOUNT: $ 71,434. 2012 AMOUNT: $ 83,684. 2013 AMOUNT: $ 90,743. 2014 AMOUNT: $ 112,156. GROSS INCOME FROM GAMING ACTIVITIES - 2010 AMOUNT: $ 18,883. 2011 AMOUNT: $ 31,746. 2012 AMOUNT: $ 40,113. 2013 AMOUNT: $ 48,219. 2014 AMOUNT: $ 48,375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02389120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0597395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50310
IRS990ScheduleA/PublicSupportPY170Pct00.56530
IRS990ScheduleA/PublicSupportTotal170Amt01502444
IRS990ScheduleA/SubstantialContributorsTotAmt0886676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02389120
IRS990ScheduleA/TotalSupportAmt02986515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040111
IRS990ScheduleD/DonatedServicesUseFcltsAmt0239790
IRS990ScheduleD/ExpensesNotReportedAmt0239790
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0497162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt0239790
IRS990ScheduleD/RevenueNotReportedAmt0279901
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0655181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL AND STATE FILINGS FOR 2011-2013 ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS AND GAMING ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED SERVICES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XI, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0497162
IRS990ScheduleD/TotalRevenuePerForm990Amt0655181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736952
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt060296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0296581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt088554
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0173520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD ABOUT CHILDREN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031951
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05905
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0243752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt097416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0408736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-61365
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt046832
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt024160
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02699
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt073691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015925
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt048375
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt048375
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt066270
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0126566
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0126566
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt060296
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017895
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017895
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0JEFF PELLEGROM
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0PROVIDES VOLUNTEER SERVICES RELATED TO SUPERVISION OF THE RECORDKEEPING, PROCEDURES AND DOCUMENTATION OF THE RAFFLE ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JEFF PELLEGROM
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0317 WASHINGTON ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST PAUL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.13$0.84$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.97$0.73$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.74$0.48$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.25$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.50$0.59$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.65$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.74$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.35$0.77$0.97$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$0.78$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.52$0.66$0.50$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.54$0.42$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.28
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.42$0.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.47