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Lids Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Emergency Assistance (Food, Clothing, Cash) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.2M (2022)

Expenses
$467k (2022)

Total Assets
$1.64M (2022)

Total Liabilities
$86.2k (2022)

Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,202,516
Expenses
$466,520
Net Income
$735,996
Net Assets
$1,549,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,137,516
94.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,000
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,000
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,636,077
Total Liabilities $86,186
Net Assets $1,549,891
Compensation
Key Employees and Officers Compensation Related Other
Thomas Ripley (President) $0 $0 $0
Lawrence Berger (Treasurer) $0 $0 $0
Alan Noskow (Secretary) $0 $0 $0
William Carr (Controller/Finance Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$793,231
Expenses
$392,036
Net Income
$401,195
Net Assets
$868,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $793,231
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $975,888
Total Liabilities $106,993
Net Assets $868,895
Compensation
Key Employees and Officers Compensation Related Other
Thomas Ripley (President) $0 $0 $0
Lawrence Berger (Treasurer) $0 $0 $0
Alan Noskow (Secretary) $0 $0 $0
William Carr (Controller/Finance Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,677
Expenses
$449,847
Net Income
-$192,170
Net Assets
$467,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,677
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $501,174
Total Liabilities $33,474
Net Assets $467,700
Compensation
Key Employees and Officers Compensation Related Other
Thomas Ripley (President) $0 $0 $0
Lawrence Berger (Treasurer) $0 $0 $0
Alan Noskow (Secretary) $0 $0 $0
William Carr (Controller/Finance Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,674
Expenses
$217,503
Net Income
$245,171
Net Assets
$659,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $462,674
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $677,356
Total Liabilities $17,486
Net Assets $659,870
Compensation
Key Employees and Officers Compensation Related Other
Thomas Ripley (President) $0 $0 $0
Lawrence Berger (Treasurer) $0 $0 $0
Alan Noskow (Secretary) $0 $0 $0
William Carr (Controller/Finance Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$748,196
Expenses
$561,609
Net Income
$186,587
Net Assets
$431,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $932,418
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$184,222
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,000
4.3%
Assets/Debt
Total Assets $605,094
Total Liabilities $173,191
Net Assets $431,903
Compensation
Key Employees and Officers Compensation Related Other
Glenn Campbell (Board Member) $0 $0 $0
Brad Frawley (President) $0 $0 $0
Tony Harte (Board Member) $0 $0 $0
Greg Goldstein (Board Member) $0 $0 $0
Jimmy Mcmanus (Treasurer) $0 $0 $0
Kristen Ajamie (Board Member) $0 $0 $0
Lauriann Galvao (Board Member) $0 $0 $0
Myranda Annakin (Secretary) $0 $0 $0
Eric Johnson (Board Member) $0 $0 $0
Rex Biggs (Board Member) $0 $0 $0
Kent Haffner (Board Member) $0 $0 $0
Bailee Reynolds (Board Member) $0 $0 $0
Patrick Loehrer (Board Member) $0 $0 $0
Stacey Zoellner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$792,307
Expenses
$759,505
Net Income
$32,802
Net Assets
$258,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $905,935
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$113,628
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,188
6.9%
Assets/Debt
Total Assets $267,461
Total Liabilities $9,243
Net Assets $258,218
Compensation
Key Employees and Officers Compensation Related Other
Glenn Campbell (Board Member) $0 $0 $0
Matt Jarvis (Board Member) $0 $0 $0
Brad Frawley (President) $0 $0 $0
Steve Lutz (Board Member) $0 $0 $0
Dale Nichols (Board Member) $0 $0 $0
Amanda Fisher (Board Member) $0 $0 $0
Tony Harte (Board Member) $0 $0 $0
Greg Goldstein (Board Member) $0 $0 $0
Jimmy Mcmanus (Treasurer) $0 $0 $0
Kristen Ajamie (Board Member) $0 $0 $0
Lauriann Galvao (Board Member) $0 $0 $0
Myranda Annakin (Secretary) $0 $0 $0
Eric Johnson (Board Member) $0 $0 $0
Rex Biggs (Board Member) $0 $0 $0
Kent Haffner (Board Member) $0 $0 $0
Bailee Reynolds (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$823,686
Expenses
$1,072,061
Net Income
-$248,375
Net Assets
$225,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,488
59.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $334,198
40.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,938
4.3%
Assets/Debt
Total Assets $336,466
Total Liabilities $111,050
Net Assets $225,416
Compensation
Key Employees and Officers Compensation Related Other
Scott Molander (Past President) $0 $0 $0
Glenn Campbell (Board Member) $0 $0 $0
Matt Jarvis (Board Member) $0 $0 $0
Brad Frawley (President) $0 $0 $0
Steve Lutz (Board Member) $0 $0 $0
Dale Nichols (Board Member) $0 $0 $0
James Pierri (Vice President) $0 $0 $0
Trent Smith (Board Member) $0 $0 $0
Ed Carpenter (Board Member) $0 $0 $0
Ted Johnson (Board Member) $0 $0 $0
Amanda Fisher (Secretary) $0 $0 $0
Tony Harte (Board Member) $0 $0 $0
Bryan Shepherd (Board Member) $0 $0 $0
Greg Goldstein (Board Member) $0 $0 $0
Jimmy Mcmanus (Treasurer) $0 $0 $0
Kristen Ajamie (Board Member) $0 $0 $0
Lauriann Galvao (Board Member) $0 $0 $0
Myranda Annakin (Board Member) $0 $0 $0
Eric Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$908,856
Expenses
$1,282,564
Net Income
-$373,708
Net Assets
$473,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $563,435
62.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $345,421
38.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,000
3.5%
Assets/Debt
Total Assets $683,357
Total Liabilities $209,566
Net Assets $473,791
Compensation
Key Employees and Officers Compensation Related Other
Scott Molander (Past President) $0 $0 $0
Glenn Campbell (Board Member) $0 $0 $0
Matt Jarvis (Board Member) $0 $0 $0
Brad Frawley (President) $0 $0 $0
Steve Lutz (Board Member) $0 $0 $0
Dale Nichols (Board Member) $0 $0 $0
James Pierri (Vice President) $0 $0 $0
Trent Smith (Board Member) $0 $0 $0
Ed Carpenter (Board Member) $0 $0 $0
Ken Kocher (Board Member) $0 $0 $0
Ted Johnson (Treasurer) $0 $0 $0
Amanda Fisher (Secretary) $0 $0 $0
Tony Harte (Board Member) $0 $0 $0
Bryan Shepherd (Board Member) $0 $0 $0
Greg Goldstein (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$855,483
Expenses
$593,985
Net Income
$261,498
Net Assets
$847,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,189
64.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $304,294
35.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $848,897
Total Liabilities $1,398
Net Assets $847,499
Compensation
Key Employees and Officers Compensation Related Other
Scott Molander (President) $0 $0 $0
Glenn Campbell (Vice President) $0 $0 $0
Jeff Thomas (Treasurer/Secretary) $0 $0 $0
Dan Leblanc (Board Member) $0 $0 $0
Kelly Hagerty (Board Member) $0 $0 $0
Matt Jarvis (Board Member) $0 $0 $0
Brad Frawley (Board Member) $0 $0 $0
Steve Lutz (Board Member) $0 $0 $0
John Dewaal (Board Member) $0 $0 $0
Dale Nichols (Board Member) $0 $0 $0
James Pierri (Board Member) $0 $0 $0
Trent Smith (Board Member) $0 $0 $0
Ed Carpenter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$605,821
Expenses
$265,657
Net Income
$340,164
Net Assets
$586,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,332
65.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $207,489
34.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $586,814
Total Liabilities $813
Net Assets $586,001
Compensation
Key Employees and Officers Compensation Related Other
Ken Kocher (President) $0 $0 $0
Scott Molander (Co Vice President) $0 $0 $0
Glenn Campbell (Co Vice President) $0 $0 $0
Carla Rodecap (Secretary) $0 $0 $0
Jeff Thomas (Treasurer) $0 $0 $0
Kelly Hagerty (Board Member) $0 $0 $0
John Dewaal (Board Member) $0 $0 $0
Caroline Jensen (Board Member) $0 $0 $0
Dan Leblanc (Board Member) $0 $0 $0
Matt Geske (Board Member) $0 $0 $0
John Wortman (Board Member) $0 $0 $0
Steven Lutz (Board Member) $0 $0 $0
Brad Frawley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,835
Expenses
$55,998
Net Income
$245,837
Net Assets
$245,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,835
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $247,457
Total Liabilities $1,620
Net Assets $245,837

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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