MAKE-A-WISH FOUNDATION OF MINNESOTA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MAKE-A-WISH FOUNDATION OF MINNESOTA (EIN 41-1422893)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-03-12
- IRS object ID
- 202020729349300612
- Schema version
- 2018v3.2
- 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 | 2020-03-12T09:40:11-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | 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 | 2018-09-01 | 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 | 6127679474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 UNIVERSITY AVE W 415 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIA HOAGBERG | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6127679474 | PhoneNum |
| Signature | 2020-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS HENKE | PreparerPersonNm |
| PTIN | P01008921 | PTIN |
| Phone | 6516363806 | PhoneNum |
| Preparation | 2020-03-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-12 | IPDt |
| IP Tm | 09:40:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 60EB5217A9CEC194FC8D5FE339E72C7DC658D4AF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 632C30E4F1A384F7F92DBB202A987CE31D37D7ED | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIA HOAGBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 UNIVERSITY AVE W 415 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,088,508 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 567 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,771,672 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,947,021 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,575 | CYProgramServiceRevenueAmt |
| PY Investment Income | $171,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,800 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,652 | PYOtherRevenueAmt |
| CY Other Revenue | -$40,058 | CYOtherRevenueAmt |
| PY Total Revenue | $3,939,011 | PYTotalRevenueAmt |
| CY Total Revenue | $4,014,338 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,828,985 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,951,742 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,483,283 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,543,361 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $825,909 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $582,043 | PYOtherExpensesAmt |
| CY Other Expenses | $599,620 | CYOtherExpensesAmt |
| PY Total Expenses | $3,894,311 | PYTotalExpensesAmt |
| CY Total Expenses | $4,094,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,700 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$80,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,984,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,031,293 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,099,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $258,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,885,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,772,763 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,861,274 | ExpenseAmt |
| Grant | $1,951,742 | GrantAmt |
| Revenue | $13,575 | RevenueAmt |
| Desc | TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. 265 WISHES WERE GRANTED IN FISCAL 2019. | Desc |
| Total Program Service Expenses | $2,861,274 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIA HOAGBERG | PersonNm |
| Phone | 6127679474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 UNIVERSITY AVE W 415 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN MCKNIGHT | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRETCHEN CEPEK | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTEN KOWALSKI | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL BATZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CATCHMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC CURRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M KAY FULL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| P MICHAEL GULAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE HENRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HIGGINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TINA HOLMES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MACKENZIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEXTER NEWMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT NYGAARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE OTTOSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMISON RICE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY ROBERTS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY RODGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH ROSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM THEOBALD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA WARNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIA HOAGBERG | ||||||
| PRESIDENT AN | 40.00 | Yes (X) | $189,250 | $0 | $17,694 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,250 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,694 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $31,170 | FederatedCampaignsAmt |
| Fundraising | $856,618 | FundraisingAmt |
| All Other Contributions | $3,059,233 | AllOtherContributionsAmt |
| Noncash Contributions | $804,211 | NoncashContributionsAmt |
| Total Contributions | $3,947,021 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WISH ASSIST REVENUE | Desc |
| Total Revenue Column | $13,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,575 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,962 | TotalRevenueColumnAmt |
| Exclusion | $115,962 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $700,035 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $722,197 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$22,162 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,162 | TotalRevenueColumnAmt |
| Exclusion | -$22,162 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $284,294 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $856,618 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $335,362 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,068 | TotalRevenueColumnAmt |
| Exclusion | -$51,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $27,621 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $16,611 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,010 | TotalRevenueColumnAmt |
| Exclusion | $11,010 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,014,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,575 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $53,742 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951,742 | TotalAmt |
| Program Services | $1,951,742 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,945 | TotalAmt |
| Program Services | $86,487 | ProgramServicesAmt |
| Management And General | $33,751 | ManagementAndGeneralAmt |
| Fundraising | $90,707 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,470 | TotalAmt |
| Program Services | $446,623 | ProgramServicesAmt |
| Management And General | $172,405 | ManagementAndGeneralAmt |
| Fundraising | $469,442 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,669 | TotalAmt |
| Program Services | $13,804 | ProgramServicesAmt |
| Management And General | $5,387 | ManagementAndGeneralAmt |
| Fundraising | $14,478 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,791 | TotalAmt |
| Program Services | $49,934 | ProgramServicesAmt |
| Management And General | $19,487 | ManagementAndGeneralAmt |
| Fundraising | $52,370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,486 | TotalAmt |
| Program Services | $36,279 | ProgramServicesAmt |
| Management And General | $14,158 | ManagementAndGeneralAmt |
| Fundraising | $38,049 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,993 | TotalAmt |
| Management And General | $1,993 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,839 | TotalAmt |
| Program Services | $2,255 | ProgramServicesAmt |
| Management And General | $64,219 | ManagementAndGeneralAmt |
| Fundraising | $2,365 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,516 | TotalAmt |
| Management And General | $24,516 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,948 | TotalAmt |
| Program Services | $1,012 | ProgramServicesAmt |
| Management And General | $4,177 | ManagementAndGeneralAmt |
| Fundraising | $2,759 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,173 | TotalAmt |
| Fundraising | $2,173 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,191 | TotalAmt |
| Program Services | $30,905 | ProgramServicesAmt |
| Management And General | $4,005 | ManagementAndGeneralAmt |
| Fundraising | $27,281 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,052 | TotalAmt |
| Program Services | $7,890 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $9,162 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,724 | TotalAmt |
| Program Services | $47,447 | ProgramServicesAmt |
| Management And General | $18,516 | ManagementAndGeneralAmt |
| Fundraising | $49,761 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,112 | TotalAmt |
| Program Services | $8,677 | ProgramServicesAmt |
| Management And General | $4,537 | ManagementAndGeneralAmt |
| Fundraising | $10,898 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,091 | TotalAmt |
| Program Services | $8,749 | ProgramServicesAmt |
| Management And General | $9,355 | ManagementAndGeneralAmt |
| Fundraising | $11,987 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,888 | TotalAmt |
| Program Services | $149,221 | ProgramServicesAmt |
| Management And General | $20,778 | ManagementAndGeneralAmt |
| Fundraising | $18,889 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,625 | TotalAmt |
| Program Services | $9,686 | ProgramServicesAmt |
| Management And General | $3,780 | ManagementAndGeneralAmt |
| Fundraising | $10,159 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $11,492 | $3,553 | $1,697 | $6,242 |
| REPAIRS AND MAINTENANCE | $10,240 | $4,106 | $1,603 | $4,531 |
| MEMBERSHIP DUES | $7,736 | $2,904 | $176 | $4,656 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,094,723 | TotalAmt |
| Program Services | $2,861,274 | ProgramServicesAmt |
| Management And General | $407,540 | ManagementAndGeneralAmt |
| Fundraising | $825,909 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,533 | BOYAmt |
| EOY | $462,521 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,941 | BOYAmt |
| EOY | $262,271 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,935 | BOYAmt |
| EOY | $84,137 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,081 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,912 | BOYAmt |
| EOY | $212,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $191,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $129,865 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,929 | BOYAmt |
| EOY | $62,076 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,525 | BOYAmt |
| EOY | $2,938,098 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,792 | BOYAmt |
| EOY | $8,792 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,984,820 | BOYAmt |
| EOY | $4,031,293 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099,345 | BOYAmt |
| EOY | $258,530 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099,345 | BOYAmt |
| EOY | $258,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,727 | BOYAmt |
| EOY | $3,528,192 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,748 | BOYAmt |
| EOY | $244,571 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,475 | BOYAmt |
| EOY | $3,772,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,984,820 | BOYAmt |
| EOY | $4,031,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$80,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $60,572 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,907,101 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,716,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,601,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,605,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,771,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,947,021 | CurrentTaxYearAmt |
| Total | $20,642,276 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,716,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,601,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,605,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,771,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,947,021 | CurrentTaxYearAmt |
| Total | $20,642,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $253,322 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,388,954 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,962 | CurrentTaxYearAmt |
| Total | $559,191 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,563 | CurrentTaxYearMinus1YearAmt |
| Total | $42,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,244,291 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,311,033 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 42,824 | ExplanationTxt |
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 | $166,179 | BeginningYearBalanceAmt |
| Contributions | $125,034 | ContributionsAmt |
| Investment Earnings Or Losses | $2,744 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $293,957 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,075 | BeginningYearBalanceAmt |
| Contributions | $51,588 | ContributionsAmt |
| Investment Earnings Or Losses | $6,516 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $166,179 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $108,075 | ContributionsAmt |
| End Year Balance | $108,075 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,981 | DepreciationAmt |
| Book Value | $11,622 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,884 | DepreciationAmt |
| Book Value | $50,454 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,076 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,975,514 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $60,572 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $874,052 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $51,068 | OtherRevenueAmt |
| Revenue Not Reported | $985,692 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,989,822 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,516 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,516 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,014,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,995,327 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $874,052 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $51,068 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $925,120 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,070,207 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,516 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,516 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,094,723 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, 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. |
| SCHEDULE D, PAGE 3, PART X | 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 ANY 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 EXITS FOR THE FOUNDATION AT AUGUST 31, 2019. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSE 51,068 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSE 51,068 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,030,246 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $761,641 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $268,605 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,618 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $107,779 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $42,398 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $137,547 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK FOR WISHES | Event2Nm |
| Gross Receipts Event2 | $83,487 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $73,444 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,043 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,613 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $40 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,833 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $16,669 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,179 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,533 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,646 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,678 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $100 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,087 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,140,912 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $856,618 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $284,294 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,231 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $110,497 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $44,331 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $159,303 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $335,362 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,068 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $27,621 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $12,674 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $3,937 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $27,621 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $12,674 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,937 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $16,611 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $11,010 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | MIA HOAGBERG | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 UNIVERSITY AVE W | AddressLine1Txt |
| Address Line2 | SUITE 415 | AddressLine2Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT WISH EXPENSE | GrantTypeTxt |
| Recipient | 265 | RecipientCnt |
| Cash Grant | $344,020 | CashGrantAmt |
| Non Cash Assistance | $1,607,722 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SEE PART IV | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | 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. |
| SCHEDULE I, PAGE 4, PART IV | PART 3 (F) - DONATED FOOD, TICKETS, PARK PASSES, AND OTHER GOODS TO PROVIDE WISHES TO CHILDREN. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIA HOAGBERG | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $159,658 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $29,592 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $7,753 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $9,941 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $206,944 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GOODS FOR WISH | 551 | $774,146 | FAIR MARKET VALUE |
| Yes (X) | OTHER | 139 | $30,065 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC DRAFT OF THE 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW. APPROXIMATELY A WEEK LATER A MEETING OR CONFERENCE CALL IS HELD BETWEEN THE FINANCE COMMITTEE AND TAX PREPARER FOR REVIEW AND TO ADDRESS ANY QUESTIONS. 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, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY BY ALL BOARD MEMBERS, STAFF AND VOLUNTEERS. THIS PROCESS IS TRACKED THROUGH THE FOUNDATIONS DONOR DATABASE, RAISERS EDGE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE PRESIDENT AND CEOS 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. WHEN NECESSARY, THE COMMITTEE MAY SEEK INPUT FROM THE HR COMMITTEE. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE FOUNDATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE PROVIDED UPON REQUEST AND THE FINANCIAL STATEMENTS ARE ALSO POSTED ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSE 51,068 SPECIAL EVENT EXPENSE -51,068 PART XI, LINE 8 - CHANGE IN ACCOUNTING POLICY: AS OF AUGUST 31, 2018, THE FOUNDATION ACCRUED FOR ESTIMATED COSTS OF REPORTABLE PENDING WISHES WHEN FIVE CERTAIN, MEASURABLE WISH CRITERIA WERE MET. THIS ACCRUAL DID NOT REPRESENT A LEGALLY BINDING LIABILITY BUT WAS CONSIDERED A MORAL OBLIGATION TO THE CHILD BY THE FOUNDATION ARISING WHEN THE FIVE CRITERIA WERE MET. GIVEN THE CHANGES TO THE WISH GRANTING ENVIRONMENT THAT HAVE OCCURRED IN RECENT YEARS, THE FOUNDATION DETERMINED THAT THE CALCULATION WAS NO LONGER REPRESENTATIVE OF THE FUTURE OBLIGATIONS. AS A RESULT OF THIS CHANGE IN ACCOUNTING PRINCIPLE, NET ASSETS WITHOUT DONOR RESTRICTIONS AS OF SEPTEMBER 1, 2018 HAVE INCREASED BY 1,907,101. |
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