UNITED WAY OF NOBLES COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NOBLES COUNTY (EIN 41-1355409)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-05-15
- IRS object ID
- 202431369349310043
- Schema version
- 2022v5.0
- 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 | 2024-05-15T15:58:13-04:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411735717 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREALAN KVILHAUG HOEFKER & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 4TH AVE STE A | AddressLine1Txt |
| City | WORTHINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 561872326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411355409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NOBLES COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5073727541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 2ND AVE | AddressLine1Txt |
| City | WORTHINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONI BROUILLET | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5073727541 | PhoneNum |
| Signature | 2024-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TONI | PersonFirstNm |
| Person Last | BROUILLET | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN K HOEFKER MBACPA | PreparerPersonNm |
| PTIN | P01233185 | PTIN |
| Phone | 5073764151 | PhoneNum |
| Preparation | 2024-04-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONI BROUILLET | PrincipalOfficerNm |
| Gross Receipts | $181,680 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE UNITED WAY OF NOBLES COUNTY IS TO RAISE AND DISTRIBUTE FUNDS FOR VARIOUS NONPROFIT AGENCIES THROUGH CHARITABLE GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $172,203 | PYContributionsGrantsAmt |
| CY Contributions Grants | $181,553 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29 | PYInvestmentIncomeAmt |
| CY Investment Income | $127 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $172,232 | PYTotalRevenueAmt |
| CY Total Revenue | $181,680 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $130,002 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $252,624 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,127 | PYOtherExpensesAmt |
| CY Other Expenses | $40,871 | CYOtherExpensesAmt |
| PY Total Expenses | $164,129 | PYTotalExpensesAmt |
| CY Total Expenses | $293,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,103 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$111,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $395,065 | TotalAssetsBOYAmt |
| Total Assets EOY | $299,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,675 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $334,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $222,575 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF THE UNITED WAY OF NOBLES COUNTY IS TO RAISE AND DISTRIBUTE FUNDS FOR VARIOUS NONPROFIT AGENCIES THROUGH CHARITABLE GIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $252,624 | ExpenseAmt |
| Grant | $252,624 | GrantAmt |
| Desc | THE PURPOSE OF THE UNITED WAY OF NOBLES COUNTY IS TO RAISE AND DISTRIBUTE FUNDS FOR VARIOUS NONPROFIT AGENCIES. DURING THE CURRENT YEAR 23 DIFFERENT AGENCIES WERE SUPPORTED. | Desc |
| Total Program Service Expenses | $252,624 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAIME SALINAS | PersonNm |
| Phone | 5073727541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 2ND AVE | AddressLine1Txt |
| City | WORTHINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CRISTINA ADAME | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BRIONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONI BROUILLET | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGELA EASTERDAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE FOLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY FRICKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA GEHL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA HERNANDEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN VILLEGAS JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNA MAGANA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATE VAN NOTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN OLSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY SIEVE | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALYSSA SOBOTKA | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DARRIN WADDELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $181,553 | AllOtherContributionsAmt |
| Total Contributions | $181,553 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,624 | TotalAmt |
| Program Services | $252,624 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,998 | TotalAmt |
| Management And General | $6,998 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,662 | TotalAmt |
| Management And General | $15,662 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299 | TotalAmt |
| Management And General | $299 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CONTRACT SERVICES | $16,200 | $16,200 |
| DUES | $1,412 | $1,412 |
| TRAINING AND CONFERENCES | $300 | $300 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,495 | TotalAmt |
| Program Services | $252,624 | ProgramServicesAmt |
| Management And General | $40,871 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,067 | BOYAmt |
| EOY | $210,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,420 | BOYAmt |
| EOY | $42,546 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,578 | BOYAmt |
| EOY | $46,548 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,065 | BOYAmt |
| EOY | $299,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,675 | BOYAmt |
| EOY | $76,837 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,675 | BOYAmt |
| EOY | $76,837 | 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 | $334,390 | BOYAmt |
| EOY | $222,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,390 | BOYAmt |
| EOY | $222,575 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,065 | BOYAmt |
| EOY | $299,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$111,815 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,553 | CurrentTaxYearAmt |
| Total | $1,074,024 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,553 | CurrentTaxYearAmt |
| Total | $1,074,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $167,745 | SubstantialContributorsTotAmt |
| Public Support Total170 | $906,279 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127 | CurrentTaxYearAmt |
| Total | $290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,074,314 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $290 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $181,680 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $181,680 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $181,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $293,495 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $293,495 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $293,495 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 421 E HICKORY ST SUITE 403 | MANKATO | MN | 56001 | 530196605 | $9,000 | GENERAL SUPPORT | |
| COMMUNITY CONNECTORS | |||||||
| 1106 THIRD AVE | WORTHINGTON | MN | 56187 | 416050245 | $16,000 | GENERAL SUPPORT | 3 |
| IMAGINATION LIBRARY | |||||||
| 1106 THIRD AVE | WORTHINGTON | MN | 56187 | 621348105 | $9,874 | GENERAL SUPPORT | |
| IMMIGRANT LAW CENTER OF MINNESOTA | |||||||
| 1206 OXFORD ST | WORTHINGTON | MN | 56187 | 410909036 | $8,000 | GENERAL SUPPORT | 3 |
| LOVE INC | |||||||
| 596 S SHORE DR | WORTHINGTON | MN | 56187 | 383802327 | $7,000 | GENERAL SUPPORT | 3 |
| PROJECT MORNING STAR | |||||||
| PO BOX 1050 | WORTHINGTON | MN | 56187 | 465019243 | $8,000 | GENERAL SUPPORT | 3 |
| EVERY MEAL | |||||||
| 2723 PATTON RD | ROSEVILLE | MN | 55113 | 800919680 | $14,000 | GENERAL SUPPORT | |
| SOUTHWEST CRISIS CENTER | |||||||
| PO BOX 111 | WORTHINGTON | MN | 56187 | 411807048 | $10,000 | GENERAL SUPPORT | |
| SOUTHWEST INITIATIVE FOUNDATION | |||||||
| 15 3RD AVE NW | HUTCHINSON | MN | 55350 | 411555592 | $100,000 | GENERAL SUPPORT | |
| ST MARY'S SCHOOL | |||||||
| 1206 8TH AVE | WORTHINGTON | MN | 56187 | 410742509 | $7,000 | GENERAL SUPPORT | |
| SW MN OPP COUNCIL COMM DEV | |||||||
| 1106 THIRD AVENUE | WORTHINGTON | MN | 56187 | 416050245 | $8,000 | GENERAL SUPPORT | 3 |
| VOLUNTEERS IN MERCY | |||||||
| PO BOX 3 | PIPESTONE | MN | 56164 | 411699449 | $7,000 | GENERAL SUPPORT | 3 |
| YMCA - WORTHINGTON AREA | |||||||
| 1501 COLLEGEWAY | WORTHINGTON | MN | 56187 | 416007569 | $24,000 | GENERAL SUPPORT | 3 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD APPROVAL OF AUDIT AND FORM 990 BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A SIGNIFICANT PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE REQUIREMENTS IN THE POLICY, THEY WILL INFORM THE PERSON AND ALLOW AN EXPLANATION. BASED ON RESPONSES TO QUESTIONS AND FURTHER INVESTIGATION, THE BOARD SHALL TAKE APPROPRIATE CORRECTIVE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE ON REQUEST |