WISHES & MORE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WISHES & MORE (EIN 20-1766318)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-06-01
IRS object ID: 202341529349301404
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-01T14:50:07-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-05-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KARLA	PersonFirstNm
Person Last	BLOMBERG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GEORGIA M AKINS	PreparerPersonNm
PTIN	P00950359	PTIN
Phone	6516363806	PhoneNum
Preparation	2023-05-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$2,611,199	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	$1,438,482	PYContributionsGrantsAmt
CY Contributions Grants	$1,570,568	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$48,646	PYInvestmentIncomeAmt
CY Investment Income	$58,358	CYInvestmentIncomeAmt
PY Other Revenue	$114,798	PYOtherRevenueAmt
CY Other Revenue	$208,147	CYOtherRevenueAmt
PY Total Revenue	$1,601,926	PYTotalRevenueAmt
CY Total Revenue	$1,837,073	CYTotalRevenueAmt
PY Grants And Similar Paid	$750,755	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$915,675	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$339,971	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$428,311	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$35,358	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,673	CYTotalFundraisingExpenseAmt
PY Other Expenses	$149,426	PYOtherExpensesAmt
CY Other Expenses	$153,870	CYOtherExpensesAmt
PY Total Expenses	$1,240,152	PYTotalExpensesAmt
CY Total Expenses	$1,533,214	CYTotalExpensesAmt
PY Revenues Less Expenses	$361,774	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$303,859	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,091,230	TotalAssetsBOYAmt
Total Assets EOY	$2,321,533	TotalAssetsEOYAmt
Total Liabilities BOY	$82,527	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$168,220	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,008,703	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,153,313	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	$1,274,130	ExpenseAmt
Grant	$818,675	GrantAmt
Desc	IN 2022, WISHES & MORE GRANTED 75 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)
Expense	$84,000	ExpenseAmt
Grant	$84,000	GrantAmt
Desc	MONETARY GIFTS ARE GIVEN TO THE FAMILIES OF CHILDREN WHO WERE UNABLE TO RECEIVE THEIR WISH. 84 MEMORIALS WERE GRANTED IN 2022.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,000	ExpenseAmt
Grant	$13,000	GrantAmt
Desc	GRANT SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. 15 PARTIAL SCHOLARSHIPS OF HOPE WERE AWARDED IN 2022.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,371,130	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	Yes (1)	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	2	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	0	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	CHRIS JOHNSON	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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
JAMES ROEHL
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NATHAN MUETING
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA SONTAG
TREASURER	25.00	Yes (X)	Yes (X)	$0	$0	$0
AMY GUNTER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RANDALL EHLERINGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANN MUETING
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JASON MUHLSTEIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK ROBBINS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BEN BINA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MIKE ZITELMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MIKE DEASEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NANCY LAMBERT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$606,107	FundraisingAmt
All Other Contributions	$964,461	AllOtherContributionsAmt
Noncash Contributions	$467,198	NoncashContributionsAmt
Total Contributions	$1,570,568	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,265	TotalRevenueColumnAmt
Exclusion	$34,265	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$643,202	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$619,109	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,093	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,093	TotalRevenueColumnAmt
Exclusion	$24,093	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$327,513	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$606,107	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$134,621	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$192,892	TotalRevenueColumnAmt
Exclusion	$192,892	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$35,651	GamingGrossIncomeAmt
Gaming Direct Expenses	$20,396	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,255	TotalRevenueColumnAmt
Exclusion	$15,255	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,837,073	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$266,505	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$915,675	TotalAmt
Program Services	$915,675	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$372,474	TotalAmt
Program Services	$305,674	ProgramServicesAmt
Management And General	$59,890	ManagementAndGeneralAmt
Fundraising	$6,910	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,898	TotalAmt
Program Services	$21,119	ProgramServicesAmt
Management And General	$5,181	ManagementAndGeneralAmt
Fundraising	$598	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,939	TotalAmt
Program Services	$23,699	ProgramServicesAmt
Management And General	$4,698	ManagementAndGeneralAmt
Fundraising	$542	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,361	TotalAmt
Program Services	$10,906	ProgramServicesAmt
Management And General	$3,994	ManagementAndGeneralAmt
Fundraising	$461	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$35,358	TotalAmt
Fundraising	$35,358	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,681	TotalAmt
Management And General	$7,681	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,003	TotalAmt
Program Services	$12,782	ProgramServicesAmt
Management And General	$4,681	ManagementAndGeneralAmt
Fundraising	$540	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,364	TotalAmt
Program Services	$3,098	ProgramServicesAmt
Management And General	$1,135	ManagementAndGeneralAmt
Fundraising	$131	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,599	TotalAmt
Program Services	$32,368	ProgramServicesAmt
Management And General	$11,862	ManagementAndGeneralAmt
Fundraising	$1,369	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,814	TotalAmt
Program Services	$31,108	ProgramServicesAmt
Management And General	$11,392	ManagementAndGeneralAmt
Fundraising	$1,314	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$928	TotalAmt
Program Services	$659	ProgramServicesAmt
Management And General	$241	ManagementAndGeneralAmt
Fundraising	$28	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,105	TotalAmt
Program Services	$2,205	ProgramServicesAmt
Management And General	$807	ManagementAndGeneralAmt
Fundraising	$93	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,885	TotalAmt
Program Services	$4,888	ProgramServicesAmt
Management And General	$1,790	ManagementAndGeneralAmt
Fundraising	$207	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$4,071	$2,890	$1,059	$122
VOLUNTEER EXPENSES	$4,059	$4,059

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,533,214	TotalAmt
Program Services	$1,371,130	ProgramServicesAmt
Management And General	$114,411	ManagementAndGeneralAmt
Fundraising	$47,673	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	$1,098,382	BOYAmt
EOY	$584,652	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,549	BOYAmt
EOY	$114,293	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$82,246	BOYAmt
EOY	$80,667	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$31,717	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,124	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,088	BOYAmt
EOY	$5,593	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$826,516	BOYAmt
EOY	$1,453,063	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,249	BOYAmt
EOY	$83,065	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,091,230	BOYAmt
EOY	$2,321,533	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,362	BOYAmt
EOY	$43,215	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,165	BOYAmt
EOY	$38,775	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$86,230	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,527	BOYAmt
EOY	$168,220	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	$1,782,442	BOYAmt
EOY	$1,926,315	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$226,261	BOYAmt
EOY	$226,998	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,008,703	BOYAmt
EOY	$2,153,313	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,091,230	BOYAmt
EOY	$2,321,533	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$303,859	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$156,461	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$2,788	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	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	$729,984	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$843,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$993,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,438,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,570,568	CurrentTaxYearAmt
Total	$5,575,520	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$729,984	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$843,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$993,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,438,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,570,568	CurrentTaxYearAmt
Total	$5,575,520	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$155,694	SubstantialContributorsTotAmt
Public Support Total170	$5,419,826	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,444	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,265	CurrentTaxYearAmt
Total	$105,073	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,680,593	TotalSupportAmt
Gross Receipts Rltd Activities	$1,869,692	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95410	PublicSupportCY170Pct
Public Support PY170	0.95300	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	$26,124	DepreciationAmt
Book Value	$5,593	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,593	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY - OPERATING LEASE	Desc
Amt	$86,230	Amt

Field	Value	IRS element (for citing)
Total Liability	$86,230	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,728,112	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$156,461	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$26,289	DonatedServicesAndUseFcltsAmt
Other Revenue	$28,892	OtherRevenueAmt
Revenue Not Reported	-$101,280	RevenueNotReportedAmt
Revenue Subtotal	$1,829,392	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,681	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$7,681	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,837,073	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,580,714	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$26,289	DonatedServicesUseFcltsAmt
Other Expenses Included	$28,892	OtherExpensesIncludedAmt
Expenses Not Reported	$55,181	ExpensesNotReportedAmt
Expenses Subtotal	$1,525,533	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,681	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$7,681	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,533,214	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, 2022, 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 28,892.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT OTHER EXPENSES 28,892.

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	$0	GrossReceiptsAmt
Retained By Contractor	$35,358	RetainedByContractorAmt
Net To Organization	-$35,358	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$35,358	TotalRetainedByContractorsAmt
Total Net To Organization	-$35,358	TotalNetToOrganizationAmt
Licensed States	MN	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINTER BALL	Event1Nm
Gross Receipts Event1	$671,571	GrossReceiptsEvent1Amt
Charitable Contri Event1	$396,799	CharitableContriEvent1Amt
Gross Revenue Event1	$274,772	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,896	NonCashPrizesEvent1Amt
Food And Beverage Event1	$57,291	FoodAndBeverageEvent1Amt
Entertainment Event1	$15,859	EntertainmentEvent1Amt
Other Direct Expenses Event1	$22,891	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$102,724	GrossReceiptsEvent2Amt
Charitable Contri Event2	$53,223	CharitableContriEvent2Amt
Gross Revenue Event2	$49,501	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,143	NonCashPrizesEvent2Amt
Entertainment Event2	$26,794	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,914	OtherDirectExpensesEvent2Amt
Other Events Total	48	OtherEventsTotalCnt
Gross Receipts Other Events	$159,325	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$156,085	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$3,240	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$70	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$2,181	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$75	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,507	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$933,620	GrossReceiptsTotalAmt
Charitable Contributions Tot	$606,107	CharitableContributionsTotAmt
Gross Revenue Total Events	$327,513	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,109	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$59,472	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$42,728	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$26,312	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$134,621	DirectExpenseSummaryEventsAmt
Net Income Summary	$192,892	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$35,651	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$17,816	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$2,580	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$35,651	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$17,816	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$2,580	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$20,396	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$15,255	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MN	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	CHRIS JOHNSON	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

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)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	JOELLE GAMBLE	GamingManagerPersonNm
Gaming Manager Services Prov	WORK WITH MINNESOTA WILD TO ORGANIZE GAME DATES, APPLIES FOR PERMITS AND FILES NECESSARY DOCUMENTATION	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

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	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
WISHES GRANTED	$351,477	$467,198	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	$13,000
MEMORIAL GRANTS	$84,000

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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	WISHES	Desc
Contribution	500	ContributionCnt
Noncash Contributions Rpt F990	$467,198	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	KARLA BLOMBERG AND JASON MUHLSTEIN HAVE A FAMILY RELATIONSHIP. 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 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.