WISHES & MORE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WISHES & MORE (EIN 20-1766318)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-26
- IRS object ID
- 201312699349300306
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-26T09:49:42-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411654490 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN J TERRY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 INWOOD AVENUE NORTH SUITE 160 | AddressLine1 |
| City | OAKDALE | City |
| State | MN | State |
| ZIP Code | 55128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201766318 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISHES & MORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISH | NameControl |
| Phone | 7635021500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 961 HILLWIND ROAD | AddressLine1 |
| City | FRIDLEY | City |
| State | MN | State |
| ZIP Code | 55432 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARLA BLOMBERG | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 7635024707 | Phone |
| Date Signed | 2013-09-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGIA AKINS | Name |
| PTIN | P00950359 | PTIN |
| Phone | 6516363806 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KARLA BLOMBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 961 HILLWIND ROAD | AddressLine1 |
| City | FRIDLEY | City |
| State | MN | State |
| ZIP Code | 55432 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 629652 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WISHESANDMORE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION, GIVING MONETARY GIFTS TO FAMILIES OF CHILDREN WHO DO NOT SURVIVE TO RECEIVE A WISH AND GRANTING SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 447532 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 498874 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 885 | InvestmentIncomePriorYear |
| Investment Income Current Year | 762 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67808 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56490 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 516225 | TotalRevenuePriorYear |
| Total Revenue Current Year | 556126 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 333787 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 233122 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 147042 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 191067 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36691 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 60336 | OtherExpensePriorYear |
| Other Expenses Current Year | 61305 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 541165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 485494 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -24940 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 70632 | RevenuesLessExpensesCY |
| Total Assets BOY | 415509 | TotalAssetsBOY |
| Total Assets EOY | 489794 | TotalAssetsEOY |
| Total Liabilities BOY | 14655 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18308 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 400854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 471486 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION, GIVING MONETARY GIFTS TO FAMILIES OF CHILDREN WHO DO NOT SURVIVE TO RECEIVE A WISH AND GRANTING SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 358506 | Expense |
| Grants | 193622 | Grants |
| Description | GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION. 42 WISHES WERE GRANTED IN 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34000 | Expense |
| Grants | 34000 | Grants |
| Description | MONETARY GIFTS ARE GIVEN TO THE FAMILIES OF CHILDREN WHO WERE UNABLE TO RECEIVE THEIR WISH. 31 MEMORIALS WERE GRANTED IN 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5500 | Expense |
| Grants | 5500 | Grants |
| Description | GRANT SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. 6 SCHOLARSHIPS WERE GRANTED IN 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 398006 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARAH HANNA | NamePerson |
| Telephone Number | 7635021500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 961 HILLWIND ROAD | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55432 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KARLA BLOMBERG | ||||||
| BOARD MEMBER - PRESIDENT | 30.00 | X | X | 0 | 0 | 0 |
| JAMES ROEHL | ||||||
| BOARD MEMBER - VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| JASON MUHLSTEIN | ||||||
| BOARD MEMBER - SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CYNTHIA SONTAG | ||||||
| BOARD MEMBER - TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JOSHUA BIRD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RANDALL EHLERINGER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CRYSTAL KNOTEK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK ROBBINS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CATHERINE PETROS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG WOLF | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DARLENE DISNEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 22625 | 0 | 3043 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 22625 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3043 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 215473 | FundraisingEvents |
| All Other Contributions | 283401 | AllOtherContributions |
| Noncash Contributions | 76461 | NoncashContributions |
| Total Contributions | 498874 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 762 | TotalRevenueColumn |
| Exclusion | $762 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 130016 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 215473 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 73526 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56490 | TotalRevenueColumn |
| Exclusion | $56,490 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 556126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,252 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233122 | Total |
| Program Services | 233122 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25668 | Total |
| Program Services | 16941 | ProgramServices |
| Management And General | 5390 | ManagementAndGeneral |
| Fundraising | 3337 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136433 | Total |
| Program Services | 90046 | ProgramServices |
| Management And General | 28651 | ManagementAndGeneral |
| Fundraising | 17736 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3586 | Total |
| Program Services | 2367 | ProgramServices |
| Management And General | 753 | ManagementAndGeneral |
| Fundraising | 466 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13790 | Total |
| Program Services | 9101 | ProgramServices |
| Management And General | 2896 | ManagementAndGeneral |
| Fundraising | 1793 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11590 | Total |
| Program Services | 7649 | ProgramServices |
| Management And General | 2434 | ManagementAndGeneral |
| Fundraising | 1507 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900 | Total |
| Program Services | 450 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7088 | Total |
| Program Services | 3544 | ProgramServices |
| Management And General | 780 | ManagementAndGeneral |
| Fundraising | 2764 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2213 | Total |
| Program Services | 1106 | ProgramServices |
| Management And General | 243 | ManagementAndGeneral |
| Fundraising | 864 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5247 | Total |
| Program Services | 3935 | ProgramServices |
| Fundraising | 1312 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22864 | Total |
| Program Services | 14506 | ProgramServices |
| Management And General | 4891 | ManagementAndGeneral |
| Fundraising | 3467 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13200 | Total |
| Program Services | 8712 | ProgramServices |
| Management And General | 2772 | ManagementAndGeneral |
| Fundraising | 1716 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892 | Total |
| Program Services | 589 | ProgramServices |
| Management And General | 187 | ManagementAndGeneral |
| Fundraising | 116 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3951 | Total |
| Program Services | 2608 | ProgramServices |
| Management And General | 829 | ManagementAndGeneral |
| Fundraising | 514 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3577 | Total |
| Program Services | 2361 | ProgramServices |
| Management And General | 751 | ManagementAndGeneral |
| Fundraising | 465 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VOLUNTEER EXPENSE | 619 | 619 | ||
| DUES AND SUBSCRIPTIONS | 585 | 293 | 64 | 228 |
| MISCELLANEOUS | 169 | 57 | 56 | 56 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485494 | Total |
| Program Services | 398006 | ProgramServices |
| Management And General | 50797 | ManagementAndGeneral |
| Fundraising | 36691 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153265 | BOY |
| EOY | 143885 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208396 | BOY |
| EOY | 306808 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38715 | BOY |
| EOY | 15327 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1299 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4054 | BOY |
| EOY | 17945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4127 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4127 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9780 | BOY |
| EOY | 5829 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415509 | BOY |
| EOY | 489794 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14655 | BOY |
| EOY | 18308 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14655 | BOY |
| EOY | 18308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367404 | BOY |
| EOY | 413771 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33450 | BOY |
| EOY | 57715 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400854 | BOY |
| EOY | 471486 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415509 | BOY |
| EOY | 489794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 70632 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 342848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 385988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 447532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 498873 | CurrentTaxYear |
| Total | 2010021 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 342848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 385988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 447532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 498873 | CurrentTaxYear |
| Total | 2010021 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 290482 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1719539 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 762 | CurrentTaxYear |
| Total | 25197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2035218 | TotalSupport |
| Gross Receipts From Admissions Etc | 606374 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4127 | OtherCostOrOtherBasis |
| Depreciation | 4127 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 576096 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 19970 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 19970 | RevenueNotRptdF990 |
| Revenue Subtotal | 556126 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 556126 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 505464 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19970 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 19970 | ExpensesNotRptdF990 |
| Expenses Subtotal | 485494 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 485494 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINTER BALL | NameOfEvent1 |
| Gross Receipts Event1 | 229935 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 140648 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89287 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1779 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 34702 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8874 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9770 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 30863 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6600 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24263 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3309 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 106 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 44 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 10592 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 12 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 84691 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 68225 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 16466 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 544 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 2669 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 88 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1049 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 345489 | GrossReceiptsTotal |
| Charitable Contributions Total | 215473 | CharitableContributionsTotal |
| Gross Revenue Total Events | 130016 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5632 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 37477 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9006 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21411 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 73526 | DirectExpenseSummaryEvents |
| Net Income Summary | 56490 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | WISHES GRANTED | TypeOfGrant |
| Number Of Recipients | 78 | NumberOfRecipients |
| Amount Of Cash Grant | 157600 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 75522 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | WISHES DONATED INCLUDE ATV'S, BOATS, TRAILER, CARS, DONATED FOOD, TICKETS, PARK PASSES, TRIPS AROUND THE WORLD, AND OTHER GOODS TO PROVIDE WISHES TO CHILDREN. | DescriptionOfNonCashAssistance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TOM BLOMBERG | |||
| FAMILY RELATIONSHIP | 12000 | RENTTHE ORGANIZATION LEASES OFFICE SPACE. THE OFFICE SPACE IS RENTED FROM A CORPORATION OF WHICH A SPOUSE OF A MEMBER OF THE BOARD OF DIRECTORS IS A SHAREHOLDER. | 0 |
| ANGELA BLOMBERG | |||
| FAMILY RELATIONSHIP | 1200 | RENTTHE ORGANIZATION LEASES STORAGE AND MEETING SPACE. THE STORAGE AND MEETING SPACE IS RENTED FROM A CHILD OF A MEMBER OF THE BOARD OF DIRECTORS. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | GOODS FOR WISHES | 67 | 75522 |
| X | SUPPLIES | 2 | 939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KARLA BLOMBERG AND JASON MUHLSTEIN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW, AND THEN DISCUSSED AND APPROVED AT THE NEXT BOARD MEETING. |
| 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 SEARCH COMMITTEE DETERMINED A SALARY RANGE FOR THE EXECUTIVE DIRECTOR BASED ON DATA FROM THE MINNESOTA COUNCIL OF NONPROFITS 2011 SALARY SURVEY. A NON-COMPENSATED SEARCH COMMITTEE, CONSISTING OF THREE BOARD MEMBERS AND ONE ADVISORY BOARD MEMBER, INTERVIEWED CANDIDATES SCREENED BY A VOLUNTEER HUMAN RESOURCES PROFESSIONAL. THE SEARCH COMMITTEE THEN RECOMMENDED FINALISTS TO THE BOARD OF DIRECTORS. THE BOARD THEN NOMINATED AND APPROVED A CANDIDATE AND ALSO APPROVED OF A SALARY FROM THE RANGE PROVIDED BY THE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR OWN WEBSITE AND/OR UPON REQUEST. |