MAKE-A-WISH FOUNDATION OF MINNESOTA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MAKE-A-WISH FOUNDATION OF MINNESOTA (EIN 41-1422893)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-02-22
- IRS object ID
- 201130539349300203
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-22T13:49:30-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN J TERRY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 MAIN STREET SUITE 220 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411422893 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF MINNESOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAKE | NameControl |
| Phone | 6127679474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FIRST AVENUE NE No 415 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55413 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM MCKINNEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6127679474 | Phone |
| Date Signed | 2011-02-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516363806 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM MCKINNEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FIRST AVENUE NE No 415 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55413 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3471849 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WISHMN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O.THE MAKE-A-WISH FOUNDATION OF MINNESOTA IS DEDICATED TO GRANTING THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH, AND JOY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 774 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2522388 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3105069 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12300 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -172680 | InvestmentIncomePriorYear |
| Investment Income Current Year | 109396 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 156591 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22648 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2518749 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3249413 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 1627971 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 832698 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 828386 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 604889 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1739626 | OtherExpensePriorYear |
| Other Expenses Current Year | 542532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2572324 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2998889 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -53575 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 250524 | RevenuesLessExpensesCY |
| Total Assets BOY | 3319441 | TotalAssetsBOY |
| Total Assets EOY | 3735412 | TotalAssetsEOY |
| Total Liabilities BOY | 1116579 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1245796 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2202862 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2489616 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MAKE-A-WISH FOUNDATION OF MINNESOTA GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH, AND JOY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2109433 | Expense |
| Grants | 1627971 | Grants |
| Revenue | 12300 | Revenue |
| Description | THE MAKE-A-WISH FOUNDATION OF MINNESOTA GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH, AND JOY. 208 WISHES WERE GRANTED IN FISCAL YEAR 2010. | Description |
| Total Program Service Expense | 2109433 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM MCKINNEY EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6127672753 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FIRST AVENUE NE SUITE 415 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55413 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DANIEL BOERIGTER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BETH BRADY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ETHAN CASSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY CHELL MD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIE CHU MD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES CLAIRMONT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICK COLLINS | ||||||
| BOARD MEMBER/TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| MAGGIE DEBNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN DEVRIES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MOLLY DUBOIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KELLY ELKIN | ||||||
| BOARD MEMBER/VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X |
| DAN GELFAND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CINDY KENT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAN KOCUR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHRYN LONG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KURTIS MILLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CRAIG MOLLET | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SAL MONDELLI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALBERTO MONSERRATE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANN MYERS | ||||||
| BOARD MEMBER/SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| DEAN NELSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATE PABST | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH PERDEW | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW PETERSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KARL SCHUBERT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EFONDA SPROLES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEN STANECKI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL STOLZ | ||||||
| BOARD MEMBER/CHAIRMAN | 3.00 | X | 0 | 0 | 0 | X |
| JASON ULRICH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BOB VOLD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES WENSEL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TOM MCKINNEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 122319 | 0 | 10932 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122319 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10932 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metro Auto Auctions | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2576 doswell Avenue | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Towing, Advertising, and Sale of Donated | DescriptionOfServices |
| Compensation | 204423 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 21030 | FederatedCampaigns |
| Fundraising Events | 1296569 | FundraisingEvents |
| All Other Contributions | 1787470 | AllOtherContributions |
| Noncash Contributions | 900274 | NoncashContributions |
| Total Contributions | 3105069 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WISH ASSIST REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12300 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12300 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58060 | TotalRevenueColumn |
| Exclusion | $58,060 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51336 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51336 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51336 | TotalRevenueColumn |
| Exclusion | $51,336 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 211014 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1296569 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 206831 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4183 | TotalRevenueColumn |
| Exclusion | $4,183 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 34070 | GrossIncomeGaming |
| Gaming Direct Expenses | 15605 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18465 | TotalRevenueColumn |
| Exclusion | $18,465 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3249413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12300 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $132,044 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31000 | Total |
| Program Services | 31000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1596971 | Total |
| Program Services | 1596971 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137526 | Total |
| Program Services | 71342 | ProgramServices |
| Management And General | 36531 | ManagementAndGeneral |
| Fundraising | 29653 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548995 | Total |
| Program Services | 191175 | ProgramServices |
| Management And General | 159791 | ManagementAndGeneral |
| Fundraising | 198029 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22114 | Total |
| Program Services | 8570 | ProgramServices |
| Management And General | 5541 | ManagementAndGeneral |
| Fundraising | 8003 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60103 | Total |
| Program Services | 21016 | ProgramServices |
| Management And General | 15321 | ManagementAndGeneral |
| Fundraising | 23766 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59648 | Total |
| Program Services | 23017 | ProgramServices |
| Management And General | 16776 | ManagementAndGeneral |
| Fundraising | 19855 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38480 | Total |
| Program Services | 17979 | ProgramServices |
| Management And General | 8148 | ManagementAndGeneral |
| Fundraising | 12353 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14026 | Total |
| Program Services | 8047 | ProgramServices |
| Management And General | 1437 | ManagementAndGeneral |
| Fundraising | 4542 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139861 | Total |
| Program Services | 65 | ProgramServices |
| Fundraising | 139796 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111208 | Total |
| Program Services | 17837 | ProgramServices |
| Management And General | 4403 | ManagementAndGeneral |
| Fundraising | 88968 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56512 | Total |
| Program Services | 26530 | ProgramServices |
| Management And General | 11445 | ManagementAndGeneral |
| Fundraising | 18537 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12169 | Total |
| Program Services | 1964 | ProgramServices |
| Management And General | 4701 | ManagementAndGeneral |
| Fundraising | 5504 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33776 | Total |
| Program Services | 13239 | ProgramServices |
| Management And General | 6551 | ManagementAndGeneral |
| Fundraising | 13986 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83705 | Total |
| Program Services | 62779 | ProgramServices |
| Management And General | 5859 | ManagementAndGeneral |
| Fundraising | 15067 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11525 | Total |
| Program Services | 5381 | ProgramServices |
| Management And General | 2483 | ManagementAndGeneral |
| Fundraising | 3661 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 23376 | 10926 | 4901 | 7549 |
| MISCELLANEOUS | 14656 | 1515 | 679 | 12462 |
| MEMBERSHIP DUES | 2138 | 80 | 2058 | |
| BAD DEBT EXPENSE | 1100 | 1100 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2998889 | Total |
| Program Services | 2109433 | ProgramServices |
| Management And General | 284567 | ManagementAndGeneral |
| Fundraising | 604889 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141954 | BOY |
| EOY | 460661 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173809 | BOY |
| EOY | 158365 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105700 | BOY |
| EOY | 53254 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12251 | BOY |
| EOY | 19799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 149467 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 122989 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15790 | BOY |
| EOY | 26478 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572488 | BOY |
| EOY | 1080747 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1294223 | BOY |
| EOY | 1933364 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3226 | BOY |
| EOY | 2744 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3319441 | BOY |
| EOY | 3735412 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116579 | BOY |
| EOY | 1245796 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116579 | BOY |
| EOY | 1245796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1869493 | BOY |
| EOY | 2131873 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333369 | BOY |
| EOY | 357743 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2202862 | BOY |
| EOY | 2489616 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3319441 | BOY |
| EOY | 3735412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1629633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2460615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2854099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2522388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3110887 | CurrentTaxYear |
| Total | 12577622 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1629633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2460615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2854099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2522388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3110887 | CurrentTaxYear |
| Total | 12577622 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3211 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12574411 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58060 | CurrentTaxYear |
| Total | 408102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12985724 | TotalSupport |
| Gross Receipts From Admissions Etc | 2326602 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149467 | OtherCostOrOtherBasis |
| Depreciation | 122989 | Depreciation |
| Book Value | 26478 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26478 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| U.S. AND STATE TREASURY NOTES | 577638 | F |
| BONDS | 700440 | F |
| RESIDENTIAL MORTGAGE BACKED SECURITIES | 655286 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1933364 | TotalOfBookValueSecurities |
| Total Revenue | 3249413 | TotalRevenue |
| Total Expenses | 2998889 | TotalExpenses |
| Excess Or Deficit For Year | 250524 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 36230 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 36230 | TotalAdjustments |
| Excess Or Deficit Per FS | 286754 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3614133 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 36230 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 328490 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 364720 | RevenueNotRptdF990 |
| Revenue Subtotal | 3249413 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3249413 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3327379 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 328490 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 328490 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2998889 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2998889 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | IT IS THE POLICY OF THE ORGANIZATION, IN ACCORDANCE WITH U.S. GAAP, TO ASSESS ANY UNCERTAIN TAX POSITONS AND, IF NECESSARY, RECORD A TAX ASSET OR LIABILITY, AND THE RELATED INCOME TAX EXPENSE, FOR ANY UNCERTAIN TAX POSTIONS. DURING FISCAL YEAR 2010 , THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSTIONS OR UNRELATED BUSINESS INCOME. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WISH BALL | NameOfEvent1 |
| Gross Receipts Event1 | 632098 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 429883 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 202215 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18492 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 177922 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SEASON OF WISHES | NameOfEvent2 |
| Gross Receipts Event2 | 320168 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 320168 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 2036 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 78 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 555317 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 546518 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8799 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8381 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1507583 | GrossReceiptsTotal |
| Charitable Contributions Total | 1296569 | CharitableContributionsTotal |
| Gross Revenue Total Events | 211014 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18492 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 188339 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 206831 | DirectExpenseSummaryEvents |
| Net Income Summary | 4183 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 34070 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 15605 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 34070 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 15605 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 15605 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 18465 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE A WISH FOUNDATION OF AMERICA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4742 N 24TH STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 860481491 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 31000 | AmountOfCashGrant |
| Purpose Of Grant | GRANT TO ASSITS WITH WISHES IN LOS ANGELES AND TEXAS. | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DIRECT WISH EXPENSE | TypeOfGrant |
| Number Of Recipients | 208 | NumberOfRecipients |
| Amount Of Cash Grant | 1259292 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 337679 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | DONATED FOOD, TICKETS, PARK PASSES, AND OTHER GOODS TO PROVIDE WISHES TO CHILDREN. | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 874 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 489592 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GOODS FOR WISH ASSISTS/SPECIAL EVENTS | Description |
| Number Of Contributions | 588 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 398035 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | THE FOUNDATION HIRED METRO AUTO AUCTIONS TO PICK UP, ADVERTISE AND SELL DONATED VEHICLES FOR THE FOUNDATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | AN ELECTRONIC DRAFT OF THE 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW AND THEN THE EXECUTIVE DIRECTOR MEETS AND REVIEWS THE DRAFT WITH THE FINANCE COMMITTEE OF THE BOARD. |
| 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 ORGANIZATION'S DONOR DATABASE. |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS THE EXECUTIVE DIRECTOR'S ANNUAL SALARY AND PERFORMANCE PAY BASED UPON PERFORMANCE GOALS MET AND ANNUAL SALARIES OF OTHER MAKE-A-WISH FOUNDATION EXECUTIVES AND TWIN CITY NON-PROFITS. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES KEY EMPLOYEES' ANNUAL SALARIES AND PERFORMANCE PAY BASED UPON PERFORMANCE GOALS MET AND ANNUAL SALARIES OF OTHER MAKE-A-WISH FOUNDATION EMPLOYEES AND TWIN CITIY NON-PROFITS. |
| Form 990, Part VI, Section C, line 19 | MAKE-A-WISH FOUNDATION OF MINNESOTA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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