CITIZENS COUNCIL FOR HEALTH FREEDOM: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS COUNCIL FOR HEALTH FREEDOM (EIN 41-1916724)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-03
- IRS object ID
- 202602159349301150
- Schema version
- 2025v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-03T14:04:01-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 HIGHWAY 55 SUITE 350 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55427 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411916724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS' COUNCIL FOR HEALTH FREEDOM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITI | BusinessNameControlTxt |
| Phone | 6516468935 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 RONDO AVE 923 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TWILA BRASE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6516468935 | PhoneNum |
| Signature | 2026-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM KELLERHALS | PreparerPersonNm |
| PTIN | P01568272 | PTIN |
| Phone | 9529201455 | PhoneNum |
| Preparation | 2026-08-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TWILA BRASE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 RONDO AVE 923 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,514,103 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCHFREEDOM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | CCHF EXISTS TO PROTECT PATIENT AND DOCTOR FREEDOM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $839,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,294,112 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,338 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,479 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,956 | PYOtherRevenueAmt |
| CY Other Revenue | -$50,274 | CYOtherRevenueAmt |
| PY Total Revenue | $936,468 | PYTotalRevenueAmt |
| CY Total Revenue | $1,322,282 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $505,347 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $590,638 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $252,360 | PYOtherExpensesAmt |
| CY Other Expenses | $390,723 | CYOtherExpensesAmt |
| PY Total Expenses | $757,707 | PYTotalExpensesAmt |
| CY Total Expenses | $985,361 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $178,761 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $336,921 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,198,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,544,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,012 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,154,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,502,589 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CCHF EXISTS TO PROTECT PATIENT AND DOCTOR FREEDOM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $571,564 | ExpenseAmt |
| Grant | $4,000 | GrantAmt |
| Desc | EDUCATIONAL EFFORTS:HIPAA AS PART OF OUR "TRUTH ABOUT HIPAA INITIATIVE, CCHF LAUNCHED A CAMPAIGN TO EXPOSE THE HIPAA HOAX, EDUCATING AMERICANS ABOUT THE FEDERAL "PRIVACY RULE" THAT DOES NOT PROTECT PRIVACY, BUT PERMITS BROAD SHARING OF MEDICAL DATA.SPEAKING ENGAGEMENTS - CCHF'S TEAM GAVE NEARLY 20 PRESENTATIONS IN 2025, INCLUDING ZOOM PRESENTATIONS, SPEECHES AT VARIOUS EVENTS IN CCHF'S HOME STATE OF MINNESOTA, SOUTH DAKOTA, NEW YORK, VIRGINIA, AND FLORIDA AND TWICE IN CALIFORNIA, INCLUDING THREE PRESENTATIONS AT FREEDOMFEST IN PALM SPRINGS. TOPICS INCLUDED HIPAA, HEALTH TECH ECOSYSTEM, MEDICARE TRAPS, AND REAL ID.ANNUAL GALA - DR. LEE MERRITT, MD WAS THE KEYNOTE SPEAKER AT CCHF'S ANNUAL FUNDRAISING GALA. THE EVENT WAS PACKED AS MORE THAN 400 GUESTS HEARD HER SHARE PERSONAL AND PROFESSIONAL STORIES IN DEFENSE OF HEALTH FREEDOM. THE PROGRAM ALSO INCLUDED AN INFORMATIVE FIRESIDE CHAT INTERVIEW WITH CCHF'S LEGISLATIVE AND POLICY DIRECTOR.SHARING NEWS AND PERSPECTIVES - APPROXIMATELY 5,722 COPIES OF OUR QUARTERLY HARDCOPY NEWSLETTER TO DONORS (HEALTH FREEDOM WATCH) WERE MAILED IN 2025. APPROXIMATELY 35,000 SUBSCRIBERS RECEIVE OUR WEEKLY ENEWS BY EMAIL, A 53.91% INCREASE FROM THE PREVIOUS YEAR. MAJOR INTERVIEWS INCLUDE THE EPOCH TIMES, POST MILLENNIAL, THE TENPENNY FILES (MONTHLY), STAND IN THE GAP (MONTHLY), CROSSPOLITIC, BRET WEINSTEIN'S DARK HORSE PODCAST, INFOWARS, BLAZE TV'S CONSERVATIVE REVIEW, DEL BIGTREE'S THE HIGHWIRE, THE SARAH WESTFALL SHOW, THE JIMMY DORE SHOW, AMERICAN FAMILY NEWS, FURTHERMORE WITH AMANDA HEAD, FINANCIAL ISSUES (MONTHLY) AND ONGOING INTERVIEWS ON FINANCIAL REBELLION. OVER THE YEAR, THERE WERE A TOTAL OF 130 INTERVIEWS BY NEWS MEDIA, WHICH IS A 7.4% INCREASE FROM 2024.WEBSITE / SOCIAL MEDIA ENGAGEMENT - THE CCHF WEBSITE HAD 607,612 VIEWS. OUR X ACCOUNT (FORMERLY TWITTER) EXPANDED FROM 1,496 FOLLOWERS TO 2,334 FOLLOWERS. INSTAGRAM EXPANDED FROM 215 FOLLOWERS TO 647 FOLLOWERS. OUR FACEBOOK ACCOUNT EXPANDED FROM APPROXIMATELY 17,000 FOLLOWERS TO APPROXIMATELY 60,000 FOLLOWERS, A 252.94% INCREASE, AND WE LAUNCHED A TIKTOK ACCOUNT ON JUNE 24TH, WHICH ACQUIRED 4,070 FOLLOWERS AND 573,790 VIEWS BY THE END OF 2025. HEALTH FREEDOM MINUTES (RADIO) - THIS ONE-OF-A-KIND NATIONAL RADIO PROGRAM SHARES ONE-MINUTE NUGGETS OF NEWS AND INSIGHTS EVERY WEEKDAY ON 870 RADIO STATIONS IN 48 STATES USING AN FTP SITE. OUR REACH WAS ALSO EXPANDED THROUGH SUBSCRIPTION TO AMB-OS, WHICH DISTRIBUTES FOR FREE ABOUT 95% OF ALL THE NATIONAL CHRISTIAN TEACHING AND TALK PROGRAMS TO 1200 STATIONS THAT CAN PICK AND CHOOSE PROGRAMS AT WILL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $163,304 | ExpenseAmt |
| Desc | POLICY INITIATIVES:FEDERAL:CCHF WENT TO WASHINGTON, D.C. THREE TIMES FOR MEETINGS WITH CONGRESSIONAL MEMBERS AND STAFF. OUR TOP TWO TOPICS WERE THE RETIREMENT FREEDOM ACT (RFA), TO ALLOW SENIOR CITIZENS TO OPT OUT OF MEDICARE WITHOUT LOSING SOCIAL SECURITY BENEFITS, AND REAL ID. MINNESOTA LEGISLATURE:CCHF HELPED A LEGISLATOR TO ADVANCE PROTECTIONS FOR DIRECT PRIMARY CARE PRACTICES. DPC LANGUAGE IN THE OMNIBUS HHS BILL BECAME LAW. WE ALSO WORKED THROUGH TESTIMONY, MEETINGS, A PUBLIC ENGAGEMENT CAMPAIGN, AND SHARING OF INFORMATION TO TRY TO STOP THE SALE OF MINNESOTANS' HEALTH DATA HOUSED IN THE STATE'S ALL-PAYER CLAIMS DATABASE.STATE LEGISLATURES NATIONWIDE:CCHF WORKED WITH LEGISLATORS AND ENGAGED INDIVIDUALS TO SECURE OR ADVANCE PROTECTIVE LEGISLATION IN ARIZONA, IOWA, MICHIGAN, MISSOURI, SOUTH CAROLINA, TENNESSEE, WEST VIRGINIA, AND WISCONSIN. TOPICS INCLUDED PATIENT PRIVACY, DIGITAL IDS, AND REAL ID. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,652 | ExpenseAmt |
| Revenue | $7,965 | RevenueAmt |
| Desc | SPECIAL PROJECTS:REAL ID CCHF SECURED DONATIONS TO POST REFUSEREALID.ORG BILLBOARDS IN TEXAS, KENTUCKY, AND FLORIDA. CCHF ALSO SECURED FUNDING TO LAUNCH A CAMPAIGN TO BRING OUR PERSPECTIVE ON REAL ID TO ATTORNEY GENERALS, AND TO COMMISSION THE SERVICES OF A FORMER SOLICITOR GENERAL TO WRITE A LEGAL ANALYSIS ON REAL ID, WHICH WAS PUBLISHED IN SEPTEMBER 2025. ADDED HANDOUTS TO OUR HELPFUL HANDOUTS SECTION OF THE WEBSITE, INCLUDING "REAL ID HISTORY," "REFUSE REAL ID A PRACTICAL GUIDE, AND "REAL ID 5 FACTS."WEDGE OF HEALTH FREEDOM - THE WEDGE OF HEALTH FREEDOM (THE WEDGE), OUR FREE NATIONAL ONLINE DIRECTORY OF DIRECT-PAY, PATIENT-CENTERED, AFFORDABLE, THIRD-PARTY FREE PRACTICES, INCLUDING FOUR CASH-BASED PHARMACIES, AND A NUMBER OF DENTAL PRACTICES, CONTINUED TO GROW ORGANICALLY FROM 498 PRACTICES TO 534 A GROWTH OF 7.2 PERCENT.MEDICARE HOW-TO GUIDE REVISED AND UPDATED SECTIONS OF OUR POPULAR 2024 GUIDE AND RE-PUBLISHED IT IN NOVEMBER 2025. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $816,520 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWILA BRASE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516468935 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 RONDO AVE 923 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JEREMY MUNSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KAY NICKELSON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEITH MEYER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY ASZMANN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE MELNYCHUK | ||||||
| VICE-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NIGEL CLEMONDS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAGA STEVIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TWILA BRASE | ||||||
| PRESIDENT | 55.00 | Yes (X) | $140,850 | $0 | $0 | Yes (X) |
| WAYNE KING | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEHANIE HOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,850 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $175,009 | FundraisingAmt |
| All Other Contributions | $1,119,103 | AllOtherContributionsAmt |
| Total Contributions | $1,294,112 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOOK SALES | 900099 | $7,731 | $7,731 |
| OTHER PROGRAM REVENUE | 900099 | $234 | $234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,827 | TotalRevenueColumnAmt |
| Exclusion | $76,827 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,348 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,348 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,348 | TotalRevenueColumnAmt |
| Exclusion | -$6,348 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,199 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $175,009 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,473 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,274 | TotalRevenueColumnAmt |
| Exclusion | -$50,274 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,322,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,965 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,205 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,714 | TotalAmt |
| Program Services | $113,718 | ProgramServicesAmt |
| Management And General | $10,677 | ManagementAndGeneralAmt |
| Fundraising | $12,319 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,139 | TotalAmt |
| Program Services | $362,795 | ProgramServicesAmt |
| Management And General | $29,941 | ManagementAndGeneralAmt |
| Fundraising | $6,403 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Program Services | $9,567 | ProgramServicesAmt |
| Management And General | $745 | ManagementAndGeneralAmt |
| Fundraising | $688 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,785 | TotalAmt |
| Program Services | $37,742 | ProgramServicesAmt |
| Management And General | $3,471 | ManagementAndGeneralAmt |
| Fundraising | $2,572 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,055 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,686 | TotalAmt |
| Program Services | $5,063 | ProgramServicesAmt |
| Management And General | $25,623 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,806 | TotalAmt |
| Program Services | $16,084 | ProgramServicesAmt |
| Management And General | $18,221 | ManagementAndGeneralAmt |
| Fundraising | $7,501 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,961 | TotalAmt |
| Program Services | $44,961 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,401 | TotalAmt |
| Program Services | $50,893 | ProgramServicesAmt |
| Management And General | $15,147 | ManagementAndGeneralAmt |
| Fundraising | $9,361 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,206 | TotalAmt |
| Program Services | $25,587 | ProgramServicesAmt |
| Management And General | $7,619 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,285 | TotalAmt |
| Program Services | $14,119 | ProgramServicesAmt |
| Management And General | $1,201 | ManagementAndGeneralAmt |
| Fundraising | $965 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,541 | TotalAmt |
| Program Services | $33,269 | ProgramServicesAmt |
| Management And General | $2,272 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,108 | TotalAmt |
| Program Services | $492 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $4,596 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,920 | TotalAmt |
| Program Services | $7,734 | ProgramServicesAmt |
| Management And General | $658 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,328 | TotalAmt |
| Management And General | $3,328 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $75,885 | TotalAmt |
| Program Services | $74,633 | ProgramServicesAmt |
| Management And General | $1,252 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,541 | TotalAmt |
| Program Services | $863 | ProgramServicesAmt |
| Management And General | $2,906 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,361 | TotalAmt |
| Program Services | $816,520 | ProgramServicesAmt |
| Management And General | $123,136 | ManagementAndGeneralAmt |
| Fundraising | $45,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,882 | BOYAmt |
| EOY | $208,346 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $426,226 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $812 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,675 | BOYAmt |
| EOY | $23,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,851 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,243 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,534 | BOYAmt |
| EOY | $27,608 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,875 | BOYAmt |
| EOY | $1,833,569 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,285 | BOYAmt |
| EOY | $24,812 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,198,590 | BOYAmt |
| EOY | $2,544,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,209 | BOYAmt |
| EOY | $16,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,852 | BOYAmt |
| EOY | $25,672 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,061 | BOYAmt |
| EOY | $42,012 | 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 | $2,154,529 | BOYAmt |
| EOY | $2,444,378 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $58,211 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,529 | BOYAmt |
| EOY | $2,502,589 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,198,590 | BOYAmt |
| EOY | $2,544,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $336,921 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,139 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | $1,278,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $932,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,294,112 | CurrentTaxYearAmt |
| Total | $5,150,677 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,278,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $932,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,294,112 | CurrentTaxYearAmt |
| Total | $5,150,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,393,348 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,757,329 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,827 | CurrentTaxYearAmt |
| Total | $155,055 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $750 | CurrentTaxYearMinus1YearAmt |
| Total | $1,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,306,902 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,515 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63570 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2023 AMOUNT: $ 420. 2024 AMOUNT: $ 750. 2025 AMOUNT: $ 0. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $74 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,846 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,920 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $978,441 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $985,361 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $172,804 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,201 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $126,409 | CurrentYearMinus3Amt |
| Current Year Minus2 | $122,435 | CurrentYearMinus2Amt |
| Current Year Minus1 | $138,656 | CurrentYearMinus1Amt |
| Current Year | $172,804 | CurrentYearAmt |
| Total | $560,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $840,456 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,423 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,922 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,057 | CurrentYearMinus1Amt |
| Current Year | $6,921 | CurrentYearAmt |
| Total | $16,323 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $31,602 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,609 | CurrentYearMinus2Amt |
| Current Year Minus1 | $34,664 | CurrentYearMinus1Amt |
| Current Year | $43,201 | CurrentYearAmt |
| Total | $140,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $210,114 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $77 | CurrentYearMinus3Amt |
| Current Year Minus1 | $67 | CurrentYearMinus1Amt |
| Current Year | $74 | CurrentYearAmt |
| Total | $218 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,144 | DepreciationAmt |
| Book Value | $13,937 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,099 | DepreciationAmt |
| Book Value | $13,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,608 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $25,672 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,672 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,428,894 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,139 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $95,473 | OtherRevenueAmt |
| Revenue Not Reported | $106,612 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,322,282 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,322,282 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,080,834 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $95,473 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $95,473 | ExpensesNotReportedAmt |
| Expenses Subtotal | $985,361 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $985,361 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, CERTAIN OPERATIONS OF THE ORGANIZATION MAY QUALIFY AS UNRELATED BUSINESS TAXABLE INCOME AND TO THE EXTENT THAT THESE OPERATIONS GENERATE INCOME, THEY WILL BE SUBJECT TO FEDERAL AND STATE TAXES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATIONAL RETURNS PRIOR TO 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 95,473. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 95,473. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA FUNDRAISIER | Event1Nm |
| Gross Receipts Event1 | $220,208 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $175,009 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,199 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,199 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $48,274 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $220,208 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $175,009 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,199 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,199 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,274 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,473 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,274 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL MEMBERS OF THE BOARD RECEIVE COPIES OF FORM 990 AND RELATED SCHEDULES FOR REVIEW PRIOR TO APPROVAL VIA EMAIL FOR UNANIMOUS SUPPORT OR AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ISSUES WITH RESPECT TO CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | OFFICER COMPENSATION IS REVIEWED, APPROVED AND DOCUMENTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AT THE DISCRETION OF MANAGEMENT. |
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