Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Minnesota Wild Foundation
990 • Fiscal year 2023 • EIN 90-0518400
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$805,970
Up $236,079 (+41%) from 2022
Net Assets
Up$769,490
Up $240,492 (+45%) from 2022
Liabilities
Down$36,480
Down $4,413 (-11%) from 2022
Revenue And Expenses
Revenue
Up$970,878
Up $233,739 (+32%) from 2022
Expenses
Up$730,386
Up $251,351 (+52%) from 2022
Net Income
Down$240,492
Down $17,612 (-6.8%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 12, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,305,027
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $390,269 | $729,287 | ▲ $339,018 |
| Accounts Receivable | $44,621 | $49,686 | ▲ $5,065 |
| Inventories for Sale or Use | $15,130 | $15,274 | ▲ $144 |
| Prepaid Expenses and Deferred Charges | $1,548 | $7,061 | ▲ $5,513 |
| Pledges and Grants Receivable | $118,323 | $4,662 | ▼ $113,661 |
| Total Assets | $569,891 | $805,970 | ▲ $236,079 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,403 | $20,649 | ▼ $3,754 |
| Grants Payable | $16,490 | $15,831 | ▼ $659 |
| Total Liabilities | $40,893 | $36,480 | ▼ $4,413 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $528,998 | $769,490 | ▲ $240,492 |
| Total Net Assets Fund Balance | $528,998 | $769,490 | ▲ $240,492 |
| Total Liabilities and Net Assets / Fund Balance | $569,891 | $805,970 | ▲ $236,079 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel Schuldt | Executive Di | FT | $94,309 | $94,309 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pam Wheelock | Chair |
| Scott Peterson | Vice-chair |
| Ann Mulholland | Director |
| Bennett Morgan | Director |
| Brad Bombardir | Director |
| Christopher Leipold | Director |
| Craig Leipold | Director |
| Darby Hendrickson | Director |
| Kara Guerin | Director |
| Shelley Buck | Director |
| Steve Mcdaniels | Director |
| Dan Scott | Secretary |
| Jeff Pellegrom | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $976,506
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-5,628
- All Other Contributions
- $137,393
- Change in Net Assets
- $240,492
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 186 | $34,452 | Fair Market Value (FMV) |
| Total Noncash Contributions | 186 | $34,452 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $970,878
- Revenue Not Reported on Form 990
- $377,741
- Total Revenue per Audited Statements
- $1,348,619
- Total Revenue per Form 990
- $970,878
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $481,500 |
| Salaries, Compensation, and Employee Benefits | $201,471 |
| Total Fundraising Expense | $143,026 |
| Other Expenses | $47,415 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $481,500 | - | - | $481,500 |
| Current Officers, Directors, Trustees, and Key Employees | $10,538 | $17,358 | $65,778 | $93,674 |
| Other Salaries and Wages | $9,631 | $15,874 | $60,156 | $85,661 |
| Fees for Services Accounting | - | $15,790 | - | $15,790 |
| Other Expenses | $14,156 | - | - | $14,156 |
| Payroll Taxes | $1,524 | $2,511 | $9,515 | $13,550 |
| Office Expenses | $4,539 | $1,181 | $1,548 | $7,268 |
| Conferences and Meetings | - | $5,852 | - | $5,852 |
| Other Employee Benefits | $619 | $1,020 | $3,866 | $5,505 |
| Advertising | $4,349 | - | - | $4,349 |
| Pension Plan Contributions | $347 | $571 | $2,163 | $3,081 |
| Total Functional Expenses | $527,203 | $60,157 | $143,026 | $730,386 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,108,127 |
| Expenses per Audited Statements | $730,386 |
| Total Expenses per Form 990 | $730,386 |
| Expenses Not Reported on Form 990 | $377,741 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CHILDREN'S MINNESOTA HOSPITAL | Minneapolis, MN | 501c3 | General Support | $155,000 |
| Minnesota Hockey Inc | St Paul, MN | 501c3 | General Support | $52,500 |
| Dinomights | Minneapolis, MN | 501c3 | General Support | $45,000 |
| CHILDREN'S CANCER RESEARCH FUND | Minneapolis, MN | 501c3 | General Support | $30,000 |
| Saint Paul & Minnesota Foundations | Saint Paul, MN | 501c3 | General Support | $25,000 |
| White Bear Lake Youth Hockey | White Bear Lake, MN | 501c3 | General Support | $16,000 |
| CHILDREN'S MINNESOTA FOUNDATION | Minneapolis, MN | 501c3 | General Support | $15,000 |
| Dream of Wild Health | Minneapolis, MN | 501c3 | General Support | $15,000 |
| Pinky Swear Foundation | Edina, MN | 501c3 | General Support | $15,000 |
| United Heroes League | Hastings, MN | 501c3 | General Support | $15,000 |
| Des Moines Hockey Association | Urbandale, IA | 501c3 | General Support | $10,000 |
| Mshsl Boys Coaches Assocation | Brooklyn Center, MN | 501c3 | General Support | $7,500 |
| Mshsl Girls Coaches Association | Brooklyn Center, MN | 501c3 | General Support | $7,500 |
| Impactful Opportunities | Des Moines, IA | 501c3 | General Support | $5,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $290,224 |
| Fundraising Gross Income | $238,608 |
| Gaming Gross Income | $89,913 |
| Gaming Direct Expenses | $43,925 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wild About Chil | $430,627 | $76,935 | $35,444 | $41,491 |
| Online Auctions | $249,867 | $74,480 | $14,970 | $59,510 |
| Total Events | $890,964 | $238,608 | $290,224 | $-51,616 |
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 35% controlled entity
- No
- 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, Page 6, Part VI, Line 1A
“The executive committee has the authority to act on behalf of the governing body.”
Form 990, Page 6, Part VI, Line 2
“Minnesota hockey ventures group craig leipold business relationship minnesota hockey ventures group brad bombardir business relationship minnesota hockey ventures group chris leipold business relationship minnesota hockey ventures group rachel schuldt business relationship minnesota hockey ventures group jeff pellegrom business relationship minnesota hockey ventures group darby hendrickson business relationship craig leipold chris leipold family relationship”
Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B
“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, Page 6, Part VI, 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 conflict is at issue.”
Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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 ST, ST PAUL, MN 55102
Signing Officer
- Name
- Jeff Pellegrom
- Title
- Treasurer
- Phone
- 6516026000
- Signed
- 2024-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Pellegrom
- Formed
- 2009
- Legal Domicile
- Mn
- Voting Board Members
- 13
- Independent Board Members
- 8
- Employees
- 1
- Volunteers
- 90
Preparer
- Firm
- Boyum & Barenscheer Pllp
- Address
- 3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
- Preparer
- Pat Sievert
- Phone
- 9528544244
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Fundraising expenses 290,224 gaming expenses 43,925 fundraising expenses -290,224 gaming expenses -43,925”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Fundraising expenses 290,224 gaming expenses 43,925”
Schedule D, Page 4, Part XII, Line 2D
“Fundraising expenses 290,224 gaming expenses 43,925”
Raw XML AppendixShowing 400 of 712 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/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 652356 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 290224 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 238608 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 43925 |
| IRS990/GamingGrossIncomeAmt | 0 | 89913 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 481500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 16490 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 15831 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 481500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 481500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1305027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15130 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15274 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 528998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 769490 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -51616 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -51616 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 45988 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 45988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 528998 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 769490 |
| IRS990/NoncashContributionsAmt | 0 | 34452 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7268 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3866 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5505 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14156 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85661 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9515 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13550 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2163 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 347 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3081 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118323 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4662 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7061 |
| IRS990/PrincipalOfficerNm | 0 | JEFF PELLEGROM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 386301 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 334990 |
| IRS990/PYOtherExpensesAmt | 0 | 28195 |
| IRS990/PYOtherRevenueAmt | 0 | 350838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 258104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115850 |
| IRS990/PYTotalExpensesAmt | 0 | 479035 |
| IRS990/PYTotalRevenueAmt | 0 | 737139 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 186757 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 497,379 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SCHEDULE A, PART II, SECTION B, LINE 10 THE AMOUNT IS COMPRISED OF GROSS INCOME FROM FUNDRAISING EVENTS AND GAMING ACTIVITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 976506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2764070 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 587967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 45988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213259 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 497379 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1921980 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 842090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 976506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2764070 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3261449 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 43592 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 43592 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 377741 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 730386 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 334149 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 334149 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 377741 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 970878 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 290,224 GAMING EXPENSES 43,925 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 290,224 GAMING EXPENSES 43,925 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 730386 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 970878 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1348619 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1108127 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 652356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 353692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 175387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 123277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 290224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WILD ABOUT CHIL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ONLINE AUCTIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 63294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 16505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 79799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 430627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 249867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 210470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 890964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 74480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 87193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 238608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -51616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 9730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 40668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 8688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 59086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 67333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 117747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 12 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 32742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 32742 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 37602 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 37602 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 43925 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 89913 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 89913 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 45988 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 6323 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 6323 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $805,970
- Liabilities
- $36,480
- Net assets
- $769,490
- Revenue
- $970,878
- Expenses
- $730,386
- Net income
- $240,492