FIREFIGHTERS FOR HEALING: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FIREFIGHTERS FOR HEALING (EIN 80-0717709)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-28
- IRS object ID
- 202523019349300402
- Schema version
- 2024v5.2
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-28T00:48:16-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471019942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE PLANNING TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 PARK AVE S | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800717709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIREFIGHTERS FOR HEALING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRE | BusinessNameControlTxt |
| Phone | 6127015055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 374 | AddressLine1Txt |
| City | CHAMPLIN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB LAFERRIERE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6127015055 | PhoneNum |
| Signature | 2025-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE A PRIMUS CPA | PreparerPersonNm |
| PTIN | P01272184 | PTIN |
| Phone | 3202517010 | PhoneNum |
| Preparation | 2025-10-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACOB LAFERRIERE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 374 | AddressLine1Txt |
| City | CHAMPLIN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,738,262 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIREFIGHTERSFORHEALING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT BURN AND TRAUMA SURVIVORS THROUGH DIRECT EMOTIONAL AND FINANCIAL SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $149,816 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,648,860 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,367,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,767 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,596 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$65,925 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,450 | CYOtherRevenueAmt |
| PY Total Revenue | $1,681,702 | PYTotalRevenueAmt |
| CY Total Revenue | $1,454,351 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $133,247 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $173,889 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $266,055 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $396,633 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $202,059 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $643,757 | PYOtherExpensesAmt |
| CY Other Expenses | $694,522 | CYOtherExpensesAmt |
| PY Total Expenses | $1,043,059 | PYTotalExpensesAmt |
| CY Total Expenses | $1,265,044 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $638,643 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $189,307 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,034,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,118,190 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,326,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,295,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,708,363 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,823,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF FIREFIGHTERS FOR HEALING IS TO SUPPORT BURN AND TRAUMA SURVIVORS THROUGH DIRECT EMOTIONAL AND FINANCIAL SUPPORT AT THE TIME THEY MOST NEED IT. FIREFIGHTERS FOR HEALING PROVIDES INNOVATIVE AND HOLISTIC SOLUTIONS TO SUPPORT BURN SURVIVORS, FIRST RESPONDERS INJURED IN THE LINE OF DUTY, AND THEIR FAMILIES IN A VARIETY OF WAYS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $702,741 | ExpenseAmt |
| Grant | $1,067 | GrantAmt |
| Desc | ON AVERAGE, NEARLY 7,000 CHILDREN AND ADULTS ARE TREATED FOR SEVERE BURNS AND BURN TRAUMA EACH YEAR IN THE TWIN CITIES ALONE. RECOGNIZING THE SIGNIFICANT DEMAND FOR EMERGENCY SHELTER FOR FAMILIES OF BURN AND TRAUMA VICTIMS, AS WELL AS THE LIMITED RESOURCES AVAILABLE TO ADDRESS THE PHYSICAL AND PSYCHOLOGICAL HEALING CARE NEEDED AFTER DISCHARGE, THE ORGANIZATION OPENED THE TRANSITIONAL HEALING CENTER IN FEBRUARY 2023, LOCATED AT 816 PORTLAND AVE. S, SUITE 200, MINNEAPOLIS, MN (STILL JUST ONE BLOCK FROM HENNEPIN HEALTHCARE). THIS FIRST OF ITS KIND SPACE INCLUDES 12 SUITES, EACH WITH A FULL KITCHEN, PRIVATE BATHROOM AND IN SUITE LAUNDRY, AND IS CONNECTED BY THE MINNEAPOLIS SKYWAY SYSTEM TO HENNEPIN HEALTHCARE.ADDRESSING THE NEED FOR ADDITIONAL EMOTIONAL SUPPORT AND COMMUNITY CONNECTION, THE TRANSITIONAL HEALING CENTER HAS PROGRAM SPACE TO COMPLEMENT EXISTING SERVICES PROVIDED BY AREA HEALTH SYSTEMS, THERAPY ROOMS FOR PATIENTS, AND SOCIAL GATHERING SPACES, INCLUDING A COMMON KITCHEN AND DINING AREA, LOUNGE, AND OUTDOOR PATIO FOR FAMILIES TO ENGAGE WITH ONE ANOTHER. THIS CENTER ADDRESSES THE OFTEN OVERLOOKED NEED FOR ONGOING CARE, FOR BURN SURVIVORS AND FIRST RESPONDERS, AS WELL AS THEIR FAMILIES, IN THE WEEKS, MONTHS AND YEARS FOLLOWING A BURN TRAUMA.IN 2024, FIREFIGHTERS FOR HEALING PROVIDED SERVICES TO 780 INDIVIDUALS FROM 187 FAMILIES, INCLUDING 1,840 NIGHTS OF SHELTER FOR 46 FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $173,097 | ExpenseAmt |
| Grant | $124,154 | GrantAmt |
| Desc | CAMP RED (CAMP REALIZE EVERY DREAM) IS AN OVERNIGHT CAMP FOR BURN SURVIVORS BETWEEN 6 - 16 YEARS OF AGE WHO WANT TO HAVE THE OPPORTUNITY TO LIVE BEYOND THE SCARS AND TO BE KIDS. CAMP RED OFFERS A VARIETY OF ACTIVE AND PASSIVE ACTIVITIES IN THE MOST BEAUTIFUL SETTING, INCLUDING CANOEING, ARCHERY, TRUST, SWIMMING, BOATING, HORSEBACK RIDING AND MORE. IN 2024, CAMP RED HOSTED 232 CAMPERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,856 | ExpenseAmt |
| Grant | $28,560 | GrantAmt |
| Desc | FINANCIAL SUPPORT AND AID OUTSIDE OF INSURANCE TO REGIONAL BURN UNITS, BURN SURVIVORS AND THEIR FAMILIES. WE PROVIDE ASSISTANCE TO FAMILIES WITH TEMPORARY OVERNIGHT STAYS IN HOTELS, BASIC TOILETRIES, AND ESSENTIALS WHILE THEIR LOVED ONES ARE BEING TREATED FOR BURN INJURIES AT TWIN CITIES HOSPITALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,525 | ExpenseAmt |
| Grant | $20,108 | GrantAmt |
| Desc | SUPPORTING FIRST RESPONDERS' THERAPEUTIC NEEDS SO THEY CAN GET BACK TO DOING THEIR JOB. FINANCING PROFESSIONAL DEVELOPMENT, EMPLOYEE ENGAGEMENT, AND WELLBEING ACTIVITIES FOR FIRST RESPONDERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,525 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,108 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $941,219 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6127015055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 374 | AddressLine1Txt |
| City | CHAMPLIN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55316 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JACOB LAFERRIERE | ||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 50.00 | Yes (X) | Yes (X) | $130,385 | $0 | $7,019 |
| RON JOHNSON | ||||||
| DIRECTOR/GAMBLING MANAGER | 30.00 | Yes (X) | $30,000 | $0 | $0 | |
| JEFF LARSON | ||||||
| DIRECTOR/CAMP RED EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $67,125 | $0 | $8,489 | |
| ROB HINRICHS | ||||||
| CHAIR | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEN VEACH | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZY FEINE | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANDON HARTVIGSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON MEUSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRANT BERNARDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA WILHELM | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE METTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN KLINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE WALDIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE LOWE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON ZABEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $227,510 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $580,514 | FundraisingAmt |
| All Other Contributions | $786,691 | AllOtherContributionsAmt |
| Noncash Contributions | $155,982 | NoncashContributionsAmt |
| Total Contributions | $1,367,205 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,588 | TotalRevenueColumnAmt |
| Exclusion | $104,588 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,684 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,676 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8 | TotalRevenueColumnAmt |
| Exclusion | $8 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,554 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $580,514 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $309,075 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$214,521 | TotalRevenueColumnAmt |
| Exclusion | -$214,521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,164,760 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,973,160 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,600 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $149,816 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,784 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IRS REFUND-990T | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,471 | TotalRevenueColumnAmt |
| Exclusion | $5,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,471 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,454,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $149,816 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$62,670 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,782 | TotalAmt |
| Program Services | $7,782 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,107 | TotalAmt |
| Program Services | $166,107 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,018 | TotalAmt |
| Program Services | $166,740 | ProgramServicesAmt |
| Management And General | $16,763 | ManagementAndGeneralAmt |
| Fundraising | $59,515 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,848 | TotalAmt |
| Program Services | $55,549 | ProgramServicesAmt |
| Management And General | $22,566 | ManagementAndGeneralAmt |
| Fundraising | $39,733 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,027 | TotalAmt |
| Program Services | $5,780 | ProgramServicesAmt |
| Management And General | $2,625 | ManagementAndGeneralAmt |
| Fundraising | $4,622 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,740 | TotalAmt |
| Program Services | $16,449 | ProgramServicesAmt |
| Management And General | $1,303 | ManagementAndGeneralAmt |
| Fundraising | $4,988 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,591 | TotalAmt |
| Management And General | $50,600 | ManagementAndGeneralAmt |
| Fundraising | $33,991 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,259 | TotalAmt |
| Program Services | $9,750 | ProgramServicesAmt |
| Fundraising | $3,509 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,941 | TotalAmt |
| Program Services | $4,054 | ProgramServicesAmt |
| Fundraising | $18,887 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,757 | TotalAmt |
| Program Services | $3,009 | ProgramServicesAmt |
| Management And General | $11,382 | ManagementAndGeneralAmt |
| Fundraising | $19,366 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,967 | TotalAmt |
| Management And General | $3,844 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,193 | TotalAmt |
| Program Services | $111,668 | ProgramServicesAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
| Fundraising | $973 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,654 | TotalAmt |
| Program Services | $12,989 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $3,365 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,817 | TotalAmt |
| Program Services | $856 | ProgramServicesAmt |
| Management And General | $3,057 | ManagementAndGeneralAmt |
| Fundraising | $4,904 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,338 | TotalAmt |
| Program Services | $163,110 | ProgramServicesAmt |
| Management And General | $807 | ManagementAndGeneralAmt |
| Fundraising | $1,421 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,063 | TotalAmt |
| Program Services | $217,098 | ProgramServicesAmt |
| Management And General | $1,074 | ManagementAndGeneralAmt |
| Fundraising | $1,891 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,951 | TotalAmt |
| Program Services | $271 | ProgramServicesAmt |
| Management And General | $6,680 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $4,719 | $7 | $213 | $4,499 |
| UBI TAX | $182 | $182 | ||
| PENALTIES & INTEREST | $90 | $90 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,044 | TotalAmt |
| Program Services | $941,219 | ProgramServicesAmt |
| Management And General | $121,766 | ManagementAndGeneralAmt |
| Fundraising | $202,059 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,846 | BOYAmt |
| EOY | $275,557 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,622 | BOYAmt |
| EOY | $2,242,462 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,541 | BOYAmt |
| EOY | $75,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40 | BOYAmt |
| EOY | $80 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,160,458 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $414,285 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,966,236 | BOYAmt |
| EOY | $5,746,173 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,565 | BOYAmt |
| EOY | $694,739 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,034,850 | BOYAmt |
| EOY | $9,118,190 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,155 | BOYAmt |
| EOY | $216,595 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,243,332 | BOYAmt |
| EOY | $4,078,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,326,487 | BOYAmt |
| EOY | $4,295,090 | 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 | $4,708,363 | BOYAmt |
| EOY | $4,823,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,708,363 | BOYAmt |
| EOY | $4,823,100 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,034,850 | BOYAmt |
| EOY | $9,118,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $189,307 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $233 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$74,803 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,236,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,421,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,648,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,367,205 | CurrentTaxYearAmt |
| Total | $7,058,837 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,236,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,421,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,648,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,367,205 | CurrentTaxYearAmt |
| Total | $7,058,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $376,530 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,682,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,588 | CurrentTaxYearAmt |
| Total | $166,356 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $81,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $14,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,600 | CurrentTaxYearAmt |
| Total | $287,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,512,735 | TotalSupportAmt |
| Public Support CY170 | 0.88950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91050 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,000,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,000 | DepreciationAmt |
| Book Value | $5,650,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,285 | DepreciationAmt |
| Book Value | $96,173 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,746,173 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,392,357 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $233 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$66,727 | OtherRevenueAmt |
| Revenue Not Reported | -$61,994 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,454,351 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,454,351 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,202,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,198,317 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $66,727 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $66,727 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,265,044 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OTHER GAMBLING EXPENSE RECLASSED TO FUNCTIONAL EXPENSE -66,727. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAMBLING EXPENSES RECLASSED TO EXPENSE 66,727. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RED TIE GALA | Event1Nm |
| Gross Receipts Event1 | $456,947 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $421,052 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,895 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $146,167 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,913 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,707 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $82,900 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $181,028 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $137,828 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,200 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $46,215 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $7,463 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,093 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,634 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,459 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $10,273 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,437 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $675,068 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $580,514 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,554 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $192,382 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,913 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,980 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,800 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $309,075 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$214,521 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $92,783 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $64,640 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $5,656 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $5,021,517 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $4,212,953 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $115,842 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $546,497 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $50,460 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $20,299 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $7,273 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $5,164,760 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $4,297,892 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $115,842 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $559,426 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $4,973,160 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $191,600 | 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 | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIR AND ASSOCIATES PLLP | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3570 LEXINGTON AVENUE N 300 | AddressLine1Txt |
| City | SHOREVIEW | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | RON JOHNSON | GamingManagerPersonNm |
| Gaming Manager Compensation | $30,000 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | GAMBLING MANAGER | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $127,464 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| FAMILY ASSISTANCE | 46 | $124,154 | COST |
| CAMP RED | 232 | $27,492 | COST |
| OTHER ASSISTANCE | 16 | $13,394 | COST |
| TRANSITIONAL HEALING CENTER | 4 | $1,067 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE IS GIVEN BASED ON NEED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE LEFERRIERE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY RELATIONSHIP TO JAKE LEFERRIERE, PRESIDENT/EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $50,096 | TransactionAmt |
| Transaction | RECEIVED W-2 WAGES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 196 | ContributionCnt |
| Noncash Contributions Rpt F990 | $155,982 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AMOUNT PAID AT EVENT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF ITEMS CONTRIBUTED IS REPORTED IN COLUMN B |
| PART I, LINE 32B: | DONATED SECURITIES ARE GENERALLY LIQUIDATED AND REINVESTED IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD USES COMPARABILITY DATA TO REVIEW AND VOTE ON THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE PROCESS IS DOCUMENTED IN THE ORGANIZATION'S MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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