Civic Intelligence

Minnesota Wild Foundation

990 • Fiscal year 2016 • EIN 90-0518400

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileWWW.WILD.NHL.COM
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

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,975

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$697,234

Up $102,850 (+17%) from 2015

Net Assets

Up

$546,464

Up $29,893 (+5.8%) from 2015

Liabilities

Up

$150,770

Up $72,957 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$780,120

Up $124,939 (+19%) from 2015

Expenses

Up

$750,227

Up $253,065 (+51%) from 2015

Net Income

Down

$29,893

Down $128,126 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2016

Assets$697,234
Liabilities$150,770
Net Assets$546,464
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$780,120
Expenses$750,227
Net Income$29,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,009,994
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$437,614$566,961▲ $129,347
Pledges and Grants Receivable$119,403$124,564▲ $5,161
Accounts Receivable$32,423$0▼ $32,423
Inventories for Sale or Use$4,944$5,709▲ $765
Total Assets$594,384$697,234▲ $102,850
Liabilities
Accounts Payable and Accrued Expenses$17,872$89,770▲ $71,898
Grants Payable$59,941$61,000▲ $1,059
Total Liabilities$77,813$150,770▲ $72,957
Net Assets / Fund Balance
Unrestricted Net Assets$516,571$546,464▲ $29,893
Total Net Assets Fund Balance$516,571$546,464▲ $29,893
Total Liabilities and Net Assets / Fund Balance$594,384$697,234▲ $102,850
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel SchuldtExecutive DirectorPT$60,975$60,975

Board Members and Trustees

NameTitle
Pam WheelockChair
Ann MulhollandVice-chair
Bennett MorganDirector
Brad BombardirDirector
Craig LeipoldDirector
Darby HendricksonDirector
Jay LundDirector
Paul MorrisseyDirector
Rhonda FletcherDirector
Scott PetersonDirector
Steve McdanielsDirector
Tanya YeoDirector
Dan ScottSecretary
Jeff PellegromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,198
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,922
All Other Contributions
$226,367
Change in Net Assets
$29,893

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 Table36$33,586Cost or Selling Pric
Other Non Cash Contri Table32$27,364Cost or Selling Pric
Total Noncash Contributions68$60,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,193
Total Revenue per Audited Statements
$1,050,313
Total Revenue per Form 990
$780,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$618,717
Salaries, Compensation, and Employee Benefits$111,034
Other Expenses$20,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$618,717--$618,717
Current Officers, Directors, Trustees, and Key Employees-$60,975-$60,975
Other Salaries and Wages-$36,508-$36,508
Payroll Taxes-$11,607-$11,607
Fees for Services Accounting-$9,825-$9,825
Office Expenses-$3,259-$3,259
Other Employee Benefits-$1,944-$1,944
Other Expenses-$500-$500
Travel-$141-$141
Total Functional Expenses$618,717$131,510$0$750,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,020,420
Expenses per Audited Statements$750,227
Total Expenses per Form 990$750,227
Expenses Not Reported on Form 990$270,193
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITALMinneapolis, MN501(c)(3)General Support$170,000
Minnesota Hockey IncSt Paul, MN501(c)(3)General Support$105,172
Johnson Como Hockey AssociationMaplewood, MN501(c)(3)General Support$30,310
Hope IncMoorhead, MN501(c)(3)General Support$30,000
Mn WarriorSouth St Paul, MN501(c)(3)General Support$30,000
Crescent CoveSt Louis Park, MN501(c)(3)General Support$25,000
Pinky Swear FoudnationBloomington, MN501(c)(3)General Support$25,000
DinomightsMinneapolis, MN501(c)(3)General Support$17,500
Defending the Blue Lineunited HeroesHastings, MN501(c)(3)General Support$15,800
St Paul Capitals Hockey AssociationSt Paul, MN501(c)(3)General Support$15,660
Des Moines Hockey AssociationUrbandale, IA501(c)(3)General Support$10,000
Duluth Amateu Hockey AssociationDuluth, MN501(c)(3)General Support$10,000
Herb Brooks FoundationBlaine, MN501(c)(3)General Support$10,000
Mercy Hospital Medical FoundationDes Moines, IA501(c)(3)General Support$10,000
Mn Sled Hockey AssociationLakeville, MN501(c)(3)General Support$10,000
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$5,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$177,641
Fundraising Gross Income$126,912
Gaming Gross Income$118,884
Gaming Direct Expenses$52,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild About Children$356,650$92,539$13,615$78,924
Auctions$51,851$19,754$2,676$17,078
Total Events$492,378$126,912$177,643$-50,731
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, 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
2017-05-01
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
4
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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events and gaming activities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Schedule D, Part XI, Line 2B

“Direct expenses of fundraising events and gaming activities.”

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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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0365466
IRS990/FundraisingDirectExpensesAmt0177641
IRS990/FundraisingGrossIncomeAmt0126912
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt052233
IRS990/GamingGrossIncomeAmt0118884
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0618717
IRS990/GrantsPayableGrp/BOYAmt059941
IRS990/GrantsPayableGrp/EOYAmt061000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0618717
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0618717
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01009994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04944
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05709
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
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 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/NetAssetsOrFundBalancesBOYAmt0516571
IRS990/NetAssetsOrFundBalancesEOYAmt0546464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50729
IRS990/NetIncomeFromGamingGrp/ExclusionAmt066651
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt066651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt060950
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03259
IRS990/OfficeExpensesGrp/TotalAmt03259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01944
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/TotalAmt06751
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036508
IRS990/OtherSalariesAndWagesGrp/TotalAmt036508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011607
IRS990/PayrollTaxesGrp/TotalAmt011607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124564
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF PELLEGROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0656250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0373459
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014246
IRS990/PYOtherRevenueAmt0-1069
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0158019
IRS990/PYSalariesCompEmpBnftPaidAmt0109457
IRS990/PYTotalExpensesAmt0497162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655181
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0172365
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0780120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNT IS COMPRISED OF GROSS INCOME FROM FUNDRAISING EVENTS AND GAMING ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0656250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02795105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0245796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0103180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0772266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49740
IRS990ScheduleA/PublicSupportPY170Pct00.50310
IRS990ScheduleA/PublicSupportTotal170Amt01774340
IRS990ScheduleA/SubstantialContributorsTotAmt01020765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02795105
IRS990ScheduleA/TotalSupportAmt03567371
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/DonatedServicesAndUseFcltsAmt040319
IRS990ScheduleD/DonatedServicesUseFcltsAmt040319
IRS990ScheduleD/ExpensesNotReportedAmt0270193
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0750227
IRS990ScheduleD/OtherExpensesIncludedAmt0229874
IRS990ScheduleD/OtherRevenueAmt0229874
IRS990ScheduleD/RevenueNotReportedAmt0270193
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0780120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING EVENTS AND GAMING ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS AND GAMING ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XI, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0750227
IRS990ScheduleD/TotalRevenuePerForm990Amt0780120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01050313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01020420
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt066651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0365466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0264111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt069258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0177643
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD ABOUT CHILDREN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044452
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt051605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0356650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0492378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50731
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt053448
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt014828
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt08354
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt076630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015817
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018817
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt040000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt040000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt052233
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0118884
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0118884
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066651
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012233
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012233
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0JEFF PELLEGROM
IRS990ScheduleG/GamingManagerCompensationAmt00
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,234
Liabilities
$150,770
Net assets
$546,464
Revenue
$780,120
Expenses
$750,227
Net income
$29,893
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