MAKE-A-WISH FOUNDATION OF MINNESOTA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MAKE-A-WISH FOUNDATION OF MINNESOTA (EIN 41-1422893)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-03-13
- IRS object ID
- 202440739349300109
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-13T07:52:07-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411654490 | 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 | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411422893 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF MINNESOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 6127672753 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 UNIVERSITY AVENUE WEST 415 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL KRUEGER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6127672753 | PhoneNum |
| Signature | 2024-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | KRUEGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS HENKE | PreparerPersonNm |
| PTIN | P01008921 | PTIN |
| Phone | 6516363806 | PhoneNum |
| Preparation | 2024-03-07 | 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 | PAUL KRUEGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 UNIVERSITY AVENUE WEST 415 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,701,758 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MN.WISH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 460 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,930,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,415,196 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $225,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $147,644 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$35,079 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,907 | CYOtherRevenueAmt |
| PY Total Revenue | $4,131,969 | PYTotalRevenueAmt |
| CY Total Revenue | $4,540,733 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,740,284 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,151,512 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,521,626 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,586,284 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $600,977 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $757,783 | PYOtherExpensesAmt |
| CY Other Expenses | $754,965 | CYOtherExpensesAmt |
| PY Total Expenses | $4,019,693 | PYTotalExpensesAmt |
| CY Total Expenses | $4,492,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $112,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,972 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,851,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,022,671 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $422,146 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $458,087 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,429,078 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,564,584 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,921,961 | ExpenseAmt |
| Grant | $2,151,512 | GrantAmt |
| Revenue | $13,800 | RevenueAmt |
| Desc | TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. 231 WISHES WERE GRANTED IN FISCAL YEAR 2023. | Desc |
| Total Program Service Expenses | $2,921,961 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | PAUL KRUEGER PRESIDENT AND CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6127672753 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 UNIVERSITY AVE W SUITE 415 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMY ROBERTS | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEREK NICOLL | |||||||
| VICE CHAIR AND SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN LARSON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT ABERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTY BARTLETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL BICKEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK BOLDISCHAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN CEPEK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE GUTHRIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARITA HIBBEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN KARWOSKI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILLIAN KLEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN KOWALSKI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER LANG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE MCCRARY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKHIL NAYAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE NEALE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR NNEKA SEDESTROM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SOMMER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SHEEHAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK THOMPSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA VALENSI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE VANEK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE VANYO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE BEATTIE | |||||||
| PRESIDENT AND CEO (MARCH - AUGUST) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| KARI DAVIS - PRESIDENT AND | |||||||
| CEO (SEPTEMBER - FEBRUARY) | 40.00 | Yes (X) | $157,283 | $0 | $18,011 | ||
| GENA JOHNSON | |||||||
| VP OF DEVELOPMENT | 40.00 | $121,511 | $0 | $3,929 | Yes (X) | ||
| JENNIFER WIXON CARLSON | |||||||
| VP OF OPERATIONS | 40.00 | $100,758 | $0 | $15,675 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $379,552 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,615 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $765,268 | FundraisingAmt |
| All Other Contributions | $3,649,928 | AllOtherContributionsAmt |
| Noncash Contributions | $970,012 | NoncashContributionsAmt |
| Total Contributions | $4,415,196 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WISH ASSIST REVENUE | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $13,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,702 | TotalRevenueColumnAmt |
| Exclusion | $138,702 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $843,209 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $834,267 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,942 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,942 | TotalRevenueColumnAmt |
| Exclusion | $8,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $270,145 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $765,268 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $316,085 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,940 | TotalRevenueColumnAmt |
| Exclusion | -$45,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $20,706 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,673 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,033 | TotalRevenueColumnAmt |
| Exclusion | $10,033 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,540,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111,737 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,151,512 | TotalAmt |
| Program Services | $2,151,512 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,141 | TotalAmt |
| Program Services | $61,811 | ProgramServicesAmt |
| Management And General | $68,205 | ManagementAndGeneralAmt |
| Fundraising | $83,125 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,802 | TotalAmt |
| Program Services | $337,929 | ProgramServicesAmt |
| Management And General | $490,195 | ManagementAndGeneralAmt |
| Fundraising | $291,678 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,581 | TotalAmt |
| Program Services | $10,410 | ProgramServicesAmt |
| Management And General | $14,880 | ManagementAndGeneralAmt |
| Fundraising | $9,291 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,676 | TotalAmt |
| Program Services | $29,410 | ProgramServicesAmt |
| Management And General | $42,104 | ManagementAndGeneralAmt |
| Fundraising | $26,162 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,084 | TotalAmt |
| Program Services | $36,323 | ProgramServicesAmt |
| Management And General | $50,849 | ManagementAndGeneralAmt |
| Fundraising | $33,912 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,635 | TotalAmt |
| Management And General | $71,635 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,054 | TotalAmt |
| Management And General | $32,054 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,594 | TotalAmt |
| Program Services | $7,163 | ProgramServicesAmt |
| Management And General | $33,944 | ManagementAndGeneralAmt |
| Fundraising | $4,487 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351 | TotalAmt |
| Fundraising | $351 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,663 | TotalAmt |
| Program Services | $33,441 | ProgramServicesAmt |
| Management And General | $13,206 | ManagementAndGeneralAmt |
| Fundraising | $50,016 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,462 | TotalAmt |
| Program Services | $5,386 | ProgramServicesAmt |
| Management And General | $10,564 | ManagementAndGeneralAmt |
| Fundraising | $7,512 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,499 | TotalAmt |
| Program Services | $24,750 | ProgramServicesAmt |
| Management And General | $34,649 | ManagementAndGeneralAmt |
| Fundraising | $23,100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,811 | TotalAmt |
| Program Services | $1,597 | ProgramServicesAmt |
| Management And General | $26,990 | ManagementAndGeneralAmt |
| Fundraising | $3,224 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,671 | TotalAmt |
| Program Services | $1,306 | ProgramServicesAmt |
| Management And General | $26,916 | ManagementAndGeneralAmt |
| Fundraising | $5,449 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386 | TotalAmt |
| Program Services | $116 | ProgramServicesAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,971 | TotalAmt |
| Program Services | $211,380 | ProgramServicesAmt |
| Management And General | $42,276 | ManagementAndGeneralAmt |
| Fundraising | $48,315 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,849 | TotalAmt |
| Program Services | $4,155 | ProgramServicesAmt |
| Management And General | $5,816 | ManagementAndGeneralAmt |
| Fundraising | $3,878 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $10,038 | $1,500 | $3,629 | $4,909 |
| MERCHANT FEES | $3,993 | $3,993 | ||
| MEMBERSHIP DUES | $3,822 | $2,822 | $420 | $580 |
| REPAIRS AND MAINTENANCE | $3,166 | $950 | $1,329 | $887 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,492,761 | TotalAmt |
| Program Services | $2,921,961 | ProgramServicesAmt |
| Management And General | $969,823 | ManagementAndGeneralAmt |
| Fundraising | $600,977 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,620 | BOYAmt |
| EOY | $568,722 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,936 | BOYAmt |
| EOY | $268,812 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,009 | BOYAmt |
| EOY | $299,822 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,957 | BOYAmt |
| EOY | $5,840 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,695 | BOYAmt |
| EOY | $78,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $151,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,347 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,654 | BOYAmt |
| EOY | $14,841 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,584,561 | BOYAmt |
| EOY | $3,647,807 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,792 | BOYAmt |
| EOY | $138,235 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,851,224 | BOYAmt |
| EOY | $5,022,671 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,146 | BOYAmt |
| EOY | $306,610 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $151,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,146 | BOYAmt |
| EOY | $458,087 | 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 | $4,229,482 | BOYAmt |
| EOY | $4,359,086 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,596 | BOYAmt |
| EOY | $205,498 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,429,078 | BOYAmt |
| EOY | $4,564,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,851,224 | BOYAmt |
| EOY | $5,022,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $47,972 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $87,534 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $3,947,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,601,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,601,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,930,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,418,432 | CurrentTaxYearAmt |
| Total | $19,499,535 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,947,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,601,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,601,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,930,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,418,432 | CurrentTaxYearAmt |
| Total | $19,499,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $333,511 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,166,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,702 | CurrentTaxYearAmt |
| Total | $599,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,098,987 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,098,823 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96560 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $296,194 | BeginningYearBalanceAmt |
| Contributions | $78,750 | ContributionsAmt |
| Investment Earnings Or Losses | $9,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,827 | OtherExpendituresAmt |
| End Year Balance | $371,543 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $353,334 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$44,161 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,979 | OtherExpendituresAmt |
| End Year Balance | $296,194 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $312,483 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,153 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,302 | OtherExpendituresAmt |
| End Year Balance | $353,334 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $293,957 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,102 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,576 | OtherExpendituresAmt |
| End Year Balance | $312,483 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,179 | BeginningYearBalanceAmt |
| Contributions | $125,034 | ContributionsAmt |
| Investment Earnings Or Losses | $2,744 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $293,957 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,470 | DepreciationAmt |
| Book Value | $3,248 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,877 | DepreciationAmt |
| Book Value | $11,593 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,841 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY - OPERATING | $138,290 |
| LEASE LIABILITY - FINANCING | $13,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $151,477 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,403,367 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $87,534 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $752,519 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $54,635 | OtherRevenueAmt |
| Revenue Not Reported | $894,688 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,508,679 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,054 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,054 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,540,733 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,267,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $752,519 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $54,635 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $807,154 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,460,707 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,054 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,054 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,492,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION CREATED A GENERAL ENDOWMENT FUND, THE MONIES IN WHICH ARE TO BE USED AS THE BOARD AND CEO OF MAKE-A-WISH MINNESOTA DETERMINE FROM TIME TO TIME. MONIES FROM THE ENDOWMENT FUND WILL BE DISTRIBUTED ANNUALLY, BUT ONLY IF THE CALCULATED DISTRIBUTION AMOUNT MEETS OR EXCEEDS THE MINIMUM DOLLAR AMOUNT REQUIRED TO SPONSOR A WISH, AS SUCH AMOUNT IS DETERMINED BY THE BOARD. |
| PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME AND MINNESOTA TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND MINNESOTA STATUE 290.05. HOWEVER, THE FOUNDATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE OF WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM AN UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITION EXISTS FOR THE FOUNDATION AT AUGUST 31, 2023. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND APPLICABLE STATE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 54,635. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 54,635. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $985,972 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $729,443 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $256,529 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,709 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $196,786 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,700 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $19,845 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $76,953 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK FOR WISHES | Event2Nm |
| Gross Receipts Event2 | $34,914 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,435 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,479 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $37 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $828 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $716 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,014 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,527 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,390 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,137 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $100 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,383 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,035,413 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $765,268 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $270,145 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,846 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $197,614 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,714 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,561 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,350 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $316,085 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,940 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $20,706 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $9,085 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $472 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,116 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $20,706 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $9,085 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $472 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,116 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10,673 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $10,033 | 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 | PAUL KRUEGER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 UNIVERSITY AVENUE W 415 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER WIXON CARLSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | WORK WITH MINNEOSTA WILD AND OTHER ORGANIZATIONS TO ORGANIZE GAME DATES, APPLIES FOR PERMITS AND FILES NECESSARY DOCUMENTATION. | GamingManagerServicesProvTxt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT WISH EXPENSE | GrantTypeTxt |
| Recipient | 231 | RecipientCnt |
| Cash Grant | $232,889 | CashGrantAmt |
| Non Cash Assistance | $1,918,623 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | DONATED FOOD, TICKETS, PARK PASSES, AND OTHER GOODS TO PROVIDE WISHES TO CHILDREN. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE WISH PROCESS BEGINS WITH THE IDENTIFICATION OF A CHILD WITH A CRITICAL ILLNESS. THE FOUNDATION RECEIVES VERIFICATION FROM THE CHILD'S DOCTOR AS TO THE NATURE OF THE ILLNESS AND DETERMINES IF THE CHILD QUALIFIES FOR A WISH GRANT FROM THE FOUNDATION. ONCE DETERMINED ELIGIBLE FOR THE WISH, THE FOUNDATION ESTABLISHES A FILE FOR THE CHILD TO DOCUMENT THE CHILD'S ELIGIBILITY AND WISH THE CHILD WOULD LIKE TO RECEIVE. A REPRESENTATIVE OF THE FOUNDATION THEN DELIVERS THE WISH TO THE CHILD. UPON COMPLETION OF THE WISH, A SURVEY IS SENT TO THE FAMILY OF THE CHILD REGARDING THE SERVICES AND ASSISTANCE PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARI DAVIS - PRESIDENT AND | PersonNm |
| Title | CEO (SEPTEMBER - FEBRUARY) | TitleTxt |
| Base Compensation Filing Org | $157,283 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,600 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,411 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,294 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOODS FOR WISH ASSISTS/SPECIAL EVENTS | Desc |
| Contribution | 490 | ContributionCnt |
| Noncash Contributions Rpt F990 | $970,012 | 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 B, LINE 11B | AN ELECTRONIC DRAFT OF THE 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW. APPROXIMATELY ONE WEEK LATER A MEETING OR CONFERENCE CALL IS HELD BETWEEN THE FINANCE COMMITTEE AND TAX PREPARER FOR REVIEW AND TO ADDRESS ANY QUESTIONS RAISED BY THE BOARD OF DIRECTORS. IF THERE ARE NO CHANGES, AN APPROVAL TO FINALIZE AND FILE THE REPORT IS GIVEN AT THE CONCLUSION OF THE MEETING/CALL. IF CHANGES ARE MADE, A REVISED DRAFT OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY BY ALL BOARD MEMBERS, STAFF AND VOLUNTEERS. THIS PROCESS IS TRACKED THROUGH THE FOUNDATION'S DONOR DATABASE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE PRESIDENT AND CEO'S ANNUAL SALARY AND PERFORMANCE PAY BASED UPON PERFORMANCE GOALS MET AND ANNUAL SALARIES OF OTHER MAKE-A-WISH FOUNDATION EXECUTIVES AND LOCAL AND NATIONAL NONPROFITS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE PROVIDED UPON REQUEST AND THE FINANCIAL STATEMENTS ARE ALSO POSTED ON THE FOUNDATION'S WEBSITE. |
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