WISHES & MORE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WISHES & MORE (EIN 20-1766318)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-03
- IRS object ID
- 202432479349301318
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-03T09:55:21-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463220328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKINS HENKE AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 INWOOD AVENUE NORTH SUITE 160 | AddressLine1Txt |
| City | OAKDALE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201766318 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISHES & MORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISH | BusinessNameControlTxt |
| Phone | 7635021500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 961 HILLWIND ROAD | AddressLine1Txt |
| City | FRIDLEY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55432 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARLA BLOMBERG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7635021500 | PhoneNum |
| Signature | 2024-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGIA M AKINS | PreparerPersonNm |
| PTIN | P00950359 | PTIN |
| Phone | 6516363806 | PhoneNum |
| Preparation | 2024-07-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARLA BLOMBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 961 HILLWIND ROAD | AddressLine1Txt |
| City | FRIDLEY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,108,872 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WISHESANDMORE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | WISHES & MORE GRANTS WISHES FOR KIDS FROM BIRTH TO THEIR 19TH BIRTHDAY WITH A TERMINAL OR LIFE-THREATENING CONDITION. EACH WISH CHILD IS AWARDED A SCHOLARSHIP OF HOPE CERTIFICATE AS A REDEEMABLE GRANT, APPLICABLE TO ANY HIGHER EDUCATION INSTITUTE OF LEARNING. THROUGH OUR UNIQUE MEMORIAL PROGRAM, WISHES & MORE PROVIDES A MONETARY GIFT TO FAMILIES WHO LOSE A CHILD BEFORE THEY COULD EXPERIENCE A WISH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 258 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,570,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,699,311 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,358 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $208,147 | PYOtherRevenueAmt |
| CY Other Revenue | $166,257 | CYOtherRevenueAmt |
| PY Total Revenue | $1,837,073 | PYTotalRevenueAmt |
| CY Total Revenue | $1,946,681 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $915,675 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,088,483 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $428,311 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $536,394 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $35,358 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $46,588 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $153,870 | PYOtherExpensesAmt |
| CY Other Expenses | $197,481 | CYOtherExpensesAmt |
| PY Total Expenses | $1,533,214 | PYTotalExpensesAmt |
| CY Total Expenses | $1,868,946 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $303,859 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,735 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,321,533 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,470,548 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $168,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,153,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,335,977 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WISHES & MORE GRANTS WISHES FOR KIDS FROM BIRTH TO THEIR 19TH BIRTHDAY WITH A TERMINAL OR LIFE-THREATENING CONDITION. EACH WISH CHILD IS AWARDED A SCHOLARSHIP OF HOPE CERTIFICATE AS A REDEEMABLE GRANT, APPLICABLE TO ANY HIGHER EDUCATION INSTITUTE OF LEARNING. THROUGH OUR UNIQUE MEMORIAL PROGRAM, WISHES & MORE PROVIDES A MONETARY GIFT TO FAMILIES WHO LOSE A CHILD BEFORE THEY COULD EXPERIENCE A WISH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,620,430 | ExpenseAmt |
| Grant | $959,483 | GrantAmt |
| Desc | IN 2023, WISHES & MORE GRANTED 82 WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH TERMINAL OR LIFE-THREATENING CONDITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $100,000 | GrantAmt |
| Desc | MONETARY GIFTS ARE GIVEN TO THE FAMILIES OF CHILDREN WHO WERE UNABLE TO RECEIVE THEIR WISH. 100 MEMORIALS WERE GRANTED IN 2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $29,000 | GrantAmt |
| Desc | GRANT SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. 29 PARTIAL SCHOLARSHIPS OF HOPE WERE AWARDED IN 2023. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,620,430 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATHAN MUETING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7635021500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 961 HILLWIND ROAD NE | AddressLine1Txt |
| City | FRIDLEY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55432 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KARLA BLOMBERG | ||||||
| PRESIDENT | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN MUETING | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE ZITELMAN | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA SONTAG | ||||||
| TREASURER | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM ROEHL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE DEASEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEN BINA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY EHLERINGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY LAMBERT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ROBBINS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHIRS AMES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUSS BRIDGES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HARRISTHAL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY GUNTER-BOARD MEMBER | ||||||
| THRU OCTOBER 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN MUETING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $95,000 | $0 | $7,090 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,090 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $532,052 | FundraisingAmt |
| Government Grants | $86,447 | GovernmentGrantsAmt |
| All Other Contributions | $1,080,812 | AllOtherContributionsAmt |
| Noncash Contributions | $493,856 | NoncashContributionsAmt |
| Total Contributions | $1,699,311 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,105 | TotalRevenueColumnAmt |
| Exclusion | $63,105 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,020,081 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,002,073 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,008 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,008 | TotalRevenueColumnAmt |
| Exclusion | $18,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $326,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $532,052 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $160,118 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,257 | TotalRevenueColumnAmt |
| Exclusion | $166,257 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,946,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $247,370 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,483 | TotalAmt |
| Program Services | $1,088,483 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,090 | TotalAmt |
| Program Services | $14,262 | ProgramServicesAmt |
| Management And General | $67,784 | ManagementAndGeneralAmt |
| Fundraising | $20,044 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,722 | TotalAmt |
| Program Services | $342,197 | ProgramServicesAmt |
| Management And General | $30,525 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,615 | TotalAmt |
| Program Services | $9,818 | ProgramServicesAmt |
| Management And General | $797 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,675 | TotalAmt |
| Program Services | $14,561 | ProgramServicesAmt |
| Management And General | $1,114 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,292 | TotalAmt |
| Program Services | $26,822 | ProgramServicesAmt |
| Management And General | $7,058 | ManagementAndGeneralAmt |
| Fundraising | $1,412 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,291 | TotalAmt |
| Management And General | $18,291 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,588 | TotalAmt |
| Fundraising | $46,588 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,248 | TotalAmt |
| Management And General | $9,248 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,674 | TotalAmt |
| Program Services | $14,137 | ProgramServicesAmt |
| Management And General | $5,335 | ManagementAndGeneralAmt |
| Fundraising | $7,202 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,403 | TotalAmt |
| Program Services | $10,186 | ProgramServicesAmt |
| Management And General | $2,680 | ManagementAndGeneralAmt |
| Fundraising | $537 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,385 | TotalAmt |
| Program Services | $48,933 | ProgramServicesAmt |
| Management And General | $12,877 | ManagementAndGeneralAmt |
| Fundraising | $2,575 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,806 | TotalAmt |
| Program Services | $34,559 | ProgramServicesAmt |
| Management And General | $7,706 | ManagementAndGeneralAmt |
| Fundraising | $1,541 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176 | TotalAmt |
| Program Services | $894 | ProgramServicesAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,313 | TotalAmt |
| Program Services | $1,758 | ProgramServicesAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,647 | TotalAmt |
| Program Services | $5,812 | ProgramServicesAmt |
| Management And General | $1,529 | ManagementAndGeneralAmt |
| Fundraising | $306 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VOLUNTEER EXPENSES | $5,513 | $4,189 | $1,103 | $221 |
| DUES AND SUBSCRIPTIONS | $5,025 | $3,819 | $1,005 | $201 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,868,946 | TotalAmt |
| Program Services | $1,620,430 | ProgramServicesAmt |
| Management And General | $167,749 | ManagementAndGeneralAmt |
| Fundraising | $80,767 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,652 | BOYAmt |
| EOY | $587,139 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,293 | BOYAmt |
| EOY | $93,659 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,667 | BOYAmt |
| EOY | $75,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,593 | BOYAmt |
| EOY | $3,280 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,063 | BOYAmt |
| EOY | $1,663,062 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,065 | BOYAmt |
| EOY | $47,482 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,533 | BOYAmt |
| EOY | $2,470,548 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,215 | BOYAmt |
| EOY | $32,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,775 | BOYAmt |
| EOY | $52,185 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,230 | BOYAmt |
| EOY | $49,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,220 | BOYAmt |
| EOY | $134,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,926,315 | BOYAmt |
| EOY | $2,097,102 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,998 | BOYAmt |
| EOY | $238,875 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153,313 | BOYAmt |
| EOY | $2,335,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,533 | BOYAmt |
| EOY | $2,470,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $77,735 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $74,929 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $30,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $843,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $993,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,438,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,570,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,699,311 | CurrentTaxYearAmt |
| Total | $6,544,847 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $843,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $993,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,438,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,570,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,699,311 | CurrentTaxYearAmt |
| Total | $6,544,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $151,748 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,393,099 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,105 | CurrentTaxYearAmt |
| Total | $155,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,700,037 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,736,800 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,437 | DepreciationAmt |
| Book Value | $3,280 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,280 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - OPERATING LEASE | Desc |
| Amt | $49,965 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,965 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,089,932 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $74,929 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,109 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $39,461 | OtherRevenueAmt |
| Revenue Not Reported | $152,499 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,937,433 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,248 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,248 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,946,681 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,907,268 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,109 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $39,461 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,570 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,859,698 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,248 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,248 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,868,946 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT OTHER EXPENSES 39,461. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT OTHER EXPENSES 39,461. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN HOLLAHAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4335 CHIMO E | AddressLine1Txt |
| City | DEEPHAVEN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55391 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $150,036 | GrossReceiptsAmt |
| Retained By Contractor | $46,588 | RetainedByContractorAmt |
| Net To Organization | $103,448 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $150,036 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $46,588 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $103,448 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTER BALL | Event1Nm |
| Gross Receipts Event1 | $567,943 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $309,698 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $258,245 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,832 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $61,504 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,891 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,799 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $111,602 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,970 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,632 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,156 | NonCashPrizesEvent2Amt |
| Entertainment Event2 | $31,793 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,758 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $178,882 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $178,384 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $498 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $7,415 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,754 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,147 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,069 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $858,427 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $532,052 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $326,375 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $7,415 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $4,988 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,754 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $62,651 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,684 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,626 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $160,118 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $166,257 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| WISHES GRANTED | 82 | $470,173 | $489,310 | FMV | WISHES DONATED INCLUDE ATV'S, BOATS, TRAILERS, CARS, DONATED FOOD, TICKETS, PARK PASSES, TRIPS AROUND THE WORLD, AND OTHER GOODS TO PROVIDE WISHES TO CHILDREN. |
| SCHOLARSHIP OF HOPE | 29 | $29,000 | |||
| MEMORIAL GRANTS | 100 | $100,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE WISH PROCESS STARTS WITH A REFERRAL FROM THE CHILD, CHILD'S PARENTS, OR MEDICAL PROFESSIONAL BY FILLING OUT AN APPLICATION. A CHILD WILL QUALIFY FOR A WISH IF THEY HAVE NOT REACHED THEIR 19TH BIRTHDAY AND HAVE BEEN DIAGNOSED WITH A TERMINAL OR LIFE THREATENING ILLNESS OR CONDITION WHICH WILL REQUIRE ONGOING TREATMENT. ONCE DETERMINED ELIGIBLE FOR A WISH, THE ORGANIZATION CONTACTS THE FAMILY TO DETERMINE THE WISH OF THE CHILD. THE WISH IS THEN APPROVED BY THE BOARD. ONCE APPROVED, WE REACH OUT TO OUR NETWORK AND GO ON MAKING EACH WISH EXPERIENCE EXTRAORDINARY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GOODS FOR WISHES | 633 | $489,310 | FAIR MARKET VALUE |
| Yes (X) | OFFICE SUPPLIES | 20 | $4,546 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANN MUETING AND NATHAN MUETING HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW, AND THEN DISCUSSED AND APPROVED AT THE NEXT BOARD MEETING AND BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST STATEMENT. IN ADDITION, AT EACH BOARD MEETING, THE MEMBERS ARE ASKED IF ANY CONFLICTS OF INTEREST HAVE OCCURRED SINCE THE LAST MEETING OR IF ANY ITEMS ON THE AGENDA PRESENT A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD HIRED AN EXECUTIVE DIRECTOR IN MARCH 2023. THE BOARD, EXCLUDING THE BOARD CHAIR WHO HAS A CONFLICT OF INTEREST, REVEIWED COMPARABILITY DATA FROM THE MINNESOTA COUNCIL OF NONPROFITS AND OFFERED COMPENSATION IN LINE WITH POSITIONS AT SIMILARLY SIZED ORGANIZATIONS. THE PROCESS WAS DOCUMENTED BY THE BOARD DURING A CLOSED SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR OWN WEBSITE AND/OR UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PROMISE TO GIVE INKIND 30,000. |