Civic Intelligence

Viking Charities Inc.

EIN 95-3542227 • 501(c)3 • Solvang, CA

Pub. 78 Eligible

Profile

Provide financial assistance for medically related needs of qualified individuals and health care organizations.

PO Box 293Solvang, CA 93464

www.vikingcharitiesinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

672%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,297,896

Up $1,908,591 (+80%) from 2023

Liabilities

Down

$69,937

Down $6,183 (-8.1%) from 2023

Net Assets

Up

$4,227,959

Up $1,914,774 (+83%) from 2023

Revenue

Up

$2,308,723

Up $2,009,721 (+672%) from 2023

Expenses

Up

$325,082

Up $84,506 (+35%) from 2023

Net Income

Up

$1,983,641

Up $1,925,215 (+3295%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,065,572Liabilities 2011: $12,448Net Assets 2011: $1,053,1242011Assets 2012: $1,217,843Liabilities 2012: $73,683Net Assets 2012: $1,144,1602012Assets 2013: $1,374,713Liabilities 2013: $72,787Net Assets 2013: $1,301,9262013Assets 2014: $1,507,679Liabilities 2014: $35,463Net Assets 2014: $1,472,2162014Assets 2015: $1,535,724Liabilities 2015: $48,607Net Assets 2015: $1,487,1172015Assets 2016: $1,662,542Liabilities 2016: $54,369Net Assets 2016: $1,608,1732016Assets 2017: $1,866,681Liabilities 2017: $61,923Net Assets 2017: $1,804,7582017Assets 2018: $1,739,908Liabilities 2018: $56,434Net Assets 2018: $1,683,4742018Assets 2019: $2,004,914Liabilities 2019: $60,348Net Assets 2019: $1,944,5662019Assets 2020: $2,190,546Liabilities 2020: $60,115Net Assets 2020: $2,130,4312020Assets 2021: $2,460,952Liabilities 2021: $76,404Net Assets 2021: $2,384,5482021Assets 2022: $2,144,099Liabilities 2022: $59,828Net Assets 2022: $2,084,2712022Assets 2023: $2,389,305Liabilities 2023: $76,120Net Assets 2023: $2,313,1852023Assets 2024: $4,297,896Liabilities 2024: $69,937Net Assets 2024: $4,227,9592024

Highlighted filing

2024

Assets$4,297,896
Liabilities$69,937
Net Assets$4,227,959

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $449,160Expenses 2011: $136,078Net Income 2011: $313,0822011Revenue 2012: $180,261Expenses 2012: $127,432Net Income 2012: $52,8292012Revenue 2013: $288,726Expenses 2013: $143,485Net Income 2013: $145,2412013Revenue 2014: $334,651Expenses 2014: $138,540Net Income 2014: $196,1112014Revenue 2015: $235,928Expenses 2015: $137,624Net Income 2015: $98,3042015Revenue 2016: $220,808Expenses 2016: $149,235Net Income 2016: $71,5732016Revenue 2017: $240,370Expenses 2017: $186,418Net Income 2017: $53,9522017Revenue 2018: $268,587Expenses 2018: $213,901Net Income 2018: $54,6862018Revenue 2019: $328,527Expenses 2019: $186,346Net Income 2019: $142,1812019Revenue 2020: $201,058Expenses 2020: $121,501Net Income 2020: $79,5572020Revenue 2021: $497,343Expenses 2021: $184,794Net Income 2021: $312,5492021Revenue 2022: $332,502Expenses 2022: $205,030Net Income 2022: $127,4722022Revenue 2023: $299,002Expenses 2023: $240,576Net Income 2023: $58,4262023Revenue 2024: $2,308,723Expenses 2024: $325,082Net Income 2024: $1,983,6412024

Highlighted filing

2024

Revenue$2,308,723
Expenses$325,082
Net Income$1,983,641

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.07$4.23$2.31$0.33$1.98
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.08$2.31$0.30$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$0.33$0.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$0.50$0.18$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$0.20$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$0.33$0.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.27$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.80$0.24$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.22$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.24$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.33$0.14$0.20
2013Summary only. Only limited summary data is available for this year.$1.37$0.07$1.30$0.29$0.14$0.15
2012Summary only. Only limited summary data is available for this year.$1.22$0.07$1.14$0.18$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$1.07$0.01$1.05$0.45$0.14$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$2,602,274
Mission and Program Overview

Mission

Provide financial assistance for medically related needs of qualified individuals and health care organizations.

Provide financial assistance for medically related needs of qualified individuals & health care orgs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,283,148$4,166,495▲ $1,883,347
Savings and Temporary Cash Investments$99,111$125,573▲ $26,462
Accounts Receivable$6,000$4,800▼ $1,200
Prepaid Expenses and Deferred Charges$846$828▼ $18
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,389,305$4,297,896▲ $1,908,591
Liabilities
Deferred Revenue$59,500$60,900▲ $1,400
Accounts Payable and Accrued Expenses$16,620$9,037▼ $7,583
Total Liabilities$76,120$69,937▼ $6,183
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,423,183$3,173,243▲ $1,750,060
Net Assets Without Donor Restrictions$890,002$1,054,716▲ $164,714
Total Net Assets Fund Balance$2,313,185$4,227,959▲ $1,914,774
Total Liabilities and Net Assets / Fund Balance$2,389,305$4,297,896▲ $1,908,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,327,376$1,702,936▲ $332,226$4,679$4,224,380
2023$2,129,756$86,375▲ $206,632$18,438$2,327,376
2022$2,426,336$88,292▼ $349,178$2,609$2,129,756
2021$2,145,841$147,826▲ $155,397$9,410$2,426,336
2020$1,764,509$63,328▲ $406,158$636$2,145,841
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph TysonChief
Michael PetersonSecretary
Richard KrostTreasurer
Kim JensenVice Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695,368
Program Service Revenue
$0
Investment Income
$256,403
Other Revenue
$356,952
All Other Contributions
$1,648,268
Change in Net Assets
$1,983,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,854
Grants and Similar Amounts Paid$110,228
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$108,005--$108,005
Conferences and Meetings-$79,472-$79,472
Office Expenses-$11,423-$11,423
Fees for Service Investment Mgmnt Fees-$11,350-$11,350
Fees for Services Accounting-$8,086-$8,086
All Other Expenses$5,394$844-$6,238
Other Expenses$3,793$4,679-$3,793
Insurance-$3,380-$3,380
Grants to Domestic Orgs$2,223--$2,223
Fees for Services Other-$252-$252
Advertising-$24-$24
Total Functional Expenses$170,512$154,570$0$325,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,988
Fundraising Direct Expenses$62,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$109,118$109,118$25,052$84,066
Golf Event$74,356$70,656$17,131$53,525
Total Events$200,688$196,988$62,907$134,081
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Independent review by individual governing members.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Viking Charities Inc
EIN
95-3542227
Phone
8052451613
Address
PO BOX 293, SOLVANG, CA 93464

Signing Officer

Name
Richard Krost
Title
Treasurer
Phone
8052451613
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Krost
Formed
1980
Legal Domicile
CA
Voting Board Members
46
Independent Board Members
46
Employees
0
Volunteers
0

Preparer

Firm
Capstone Accounting
Address
1211 MICHIGAN STREET SUITE B, SANDPOINT, ID 83864
Preparer
Jim Hutchens
Phone
2082652500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Provide legacy funds to generate investment income in support of the organization's philanthropic purposes.

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09037
IRS990/AccountsReceivableGrp/BOYAmt06000
IRS990/AccountsReceivableGrp/EOYAmt04800
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL ASSISTANCE FOR MEDICALLY RELATED NEEDS OF QUALIFIED INDIVIDUALS & HEALTH CARE ORGS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024
IRS990/AdvertisingGrp/TotalAmt024
IRS990/AllOtherContributionsAmt01648268
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05394
IRS990/AllOtherExpensesGrp/TotalAmt06238
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD KROST
IRS990/BooksInCareOfDetail/PhoneNum08052451613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 293
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOLVANG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093464
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt079472
IRS990/ConferencesMeetingsGrp/TotalAmt079472
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03700
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01695368
IRS990/CYGrantsAndSimilarPaidAmt0110228
IRS990/CYInvestmentIncomeAmt0256403
IRS990/CYOtherExpensesAmt0214854
IRS990/CYOtherRevenueAmt0356952
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01983641
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0325082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02308723
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt059500
IRS990/DeferredRevenueGrp/EOYAmt060900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE FINANCIAL ASSISTANCE FOR MEDICALLY RELATED NEEDS OF QUALIFIED INDIVIDUALS & HEALTH CARE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01423183
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03173243
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0170512
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08086
IRS990/FeesForServicesAccountingGrp/TotalAmt08086
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0252
IRS990/FeesForServicesOtherGrp/TotalAmt0252
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011350
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD KROST
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03700
IRS990/FundraisingDirectExpensesAmt062907
IRS990/FundraisingGrossIncomeAmt0196988
IRS990/GainOrLossGrp/SecuritiesAmt02103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt046
IRS990/GrantAmt0110228
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0108005
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0108005
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02223
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0227272
IRS990/GrossReceiptsAmt02602274
IRS990/GrossRentsGrp/RealAmt09922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt046
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03380
IRS990/InsuranceGrp/TotalAmt03380
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0254300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02283148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04166495
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225169
IRS990/LessRentalExpensesGrp/RealAmt05475
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt043400
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010075
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010075
IRS990/MissionDesc0PROVIDE FINANCIAL ASSISTANCE FOR MEDICALLY RELATED NEEDS OF QUALIFIED INDIVIDUALS & HEALTH CARE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02313185
IRS990/NetAssetsOrFundBalancesEOYAmt04227959
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134081
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04447
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68867
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0890002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01054716
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0100
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011423
IRS990/OfficeExpensesGrp/TotalAmt011423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KIDS CHRISTMAS PARTY EX
IRS990/OtherExpensesGrp/Desc1EXCESS DEDUCTIONS - FOR
IRS990/OtherExpensesGrp/Desc2PINS & PLAQUES
IRS990/OtherExpensesGrp/Desc3STORAGE COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14679
IRS990/OtherExpensesGrp/ProgramServicesAmt051097
IRS990/OtherExpensesGrp/ProgramServicesAmt13793
IRS990/OtherExpensesGrp/TotalAmt051097
IRS990/OtherExpensesGrp/TotalAmt135060
IRS990/OtherExpensesGrp/TotalAmt24679
IRS990/OtherExpensesGrp/TotalAmt33793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NONBUSINESS REVENUE -
IRS990/OtherRevenueMiscGrp/Desc1MEETING INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADULT CHRISTMAS PARTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139805
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt154169
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214375
IRS990/OtherRevenueTotalAmt0218424
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0828
IRS990/PrincipalOfficerNm0RICHARD KROST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISADVANTAGED KIDS CHRISTMAS PARTY
IRS990/ProgSrvcAccomActy3Grp/Desc0BLOOD DRIVE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088367
IRS990/PYInvestmentIncomeAmt035940
IRS990/PYOtherExpensesAmt0152209
IRS990/PYOtherRevenueAmt0111592
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058426
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0240576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299002
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01983641
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04447
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BEQUEST DATE: 09/05/24 AMOUNT: 1675000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01695368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02332636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0659126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0356952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0646866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64110
IRS990ScheduleA/PublicSupportPY170Pct00.45520
IRS990ScheduleA/PublicSupportTotal170Amt02332636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01695368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02332636
IRS990ScheduleA/TotalSupportAmt03638628
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/BoardDesignatedBalanceEOYPct00.24883
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt047354
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02327376
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01702936
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04224380
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt086125
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0332226
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02129756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt086375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02327376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt068034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02426336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt088292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02129756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt024478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-349178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02145841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0147826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02426336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01764509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt063328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02145841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt079913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0406158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0636
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE LEGACY FUNDS TO GENERATE INVESTMENT INCOME IN SUPPORT OF THE ORGANIZATION'S PHILANTHROPIC PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062907
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04567
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0109118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06098
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06098
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0108005
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL COST ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMITTEE WITH SPECIFIC DUTIES TO REVIEW GRANT APPLICATIONS FOR QUALIFICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT REVIEW BY INDIVIDUAL GOVERNING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02389305
IRS990/TotalAssetsEOYAmt04297896
IRS990/TotalAssetsGrp/BOYAmt02389305
IRS990/TotalAssetsGrp/EOYAmt04297896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01695368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076120
IRS990/TotalLiabilitiesEOYAmt069937
IRS990/TotalLiabilitiesGrp/BOYAmt076120
IRS990/TotalLiabilitiesGrp/EOYAmt069937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02313185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04227959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170512
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0134081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.