NEXTSTAGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEXTSTAGE (EIN 85-0898705)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-01
- IRS object ID
- 202323059349302292
- 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 | 2023-11-01T15:03:01-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341873282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SOUTH 9TH STREET SUITE 1000 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850898705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXTSTAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXT | BusinessNameControlTxt |
| Phone | 9529212381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8011 34TH AVE 320 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55425 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE HALL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9529212381 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEE | PersonFirstNm |
| Person Last | HALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE THIEL | PreparerPersonNm |
| PTIN | P00526510 | PTIN |
| Phone | 6123397811 | PhoneNum |
| Preparation | 2023-10-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LEE HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8011 34TH AVE 320 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55425 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,737,361 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEXTSTAGEMN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT ENTREPRENEURS AT EVERY STAGE | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,484,322 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,429,816 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $945,971 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $302,792 | CYProgramServiceRevenueAmt |
| PY Investment Income | $715 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,431,008 | PYTotalRevenueAmt |
| CY Total Revenue | $2,737,361 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,343,358 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,261,139 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $135,346 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $240,961 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $353,031 | PYOtherExpensesAmt |
| CY Other Expenses | $377,655 | CYOtherExpensesAmt |
| PY Total Expenses | $3,831,735 | PYTotalExpensesAmt |
| CY Total Expenses | $2,879,755 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $599,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$142,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,654,997 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,055,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $642,792 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,554,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,412,262 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EDUCATION AND TRAINING TO INDIVIDUALS INTERESTED IN PURSUING ENTREPRENEURSHIP; TO ASSIST ENTREPRENEURS IN THE PLANNING, DEVELOPMENT AND START-UP OF A BUSINESS VENTURE; AND TO SUPPORT AND ASSIST SMALL BUSINESS OWNERS WITH GROWTH, AND OPERATIONAL IMPROVEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,766,155 | ExpenseAmt |
| Grant | $2,261,139 | GrantAmt |
| Revenue | $302,792 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $2,766,155 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 213 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 0 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE HALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9529212381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8011 34TH AVE SUITE 320 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55425 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DERREK BEEVAS | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRIS MARITZ | ||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW SWAMMI | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAY TAYLOR | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE HALL | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $146,000 | $0 | $12,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,371 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,429,316 | GovernmentGrantsAmt |
| All Other Contributions | $500 | AllOtherContributionsAmt |
| Total Contributions | $2,429,816 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAMS AND SERVICES | 541900 | $234,474 | $234,474 |
| PROGRAM LOAN INTEREST | 522291 | $68,318 | $68,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $302,792 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,753 | TotalRevenueColumnAmt |
| Exclusion | $4,753 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,737,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $302,792 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,753 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,000 | TotalAmt |
| Program Services | $1,390,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,139 | TotalAmt |
| Program Services | $871,139 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,371 | TotalAmt |
| Program Services | $118,778 | ProgramServicesAmt |
| Management And General | $39,593 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,500 | TotalAmt |
| Program Services | $47,150 | ProgramServicesAmt |
| Management And General | $14,350 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,819 | TotalAmt |
| Program Services | $3,042 | ProgramServicesAmt |
| Management And General | $1,777 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,271 | TotalAmt |
| Program Services | $12,965 | ProgramServicesAmt |
| Management And General | $3,306 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675 | TotalAmt |
| Management And General | $675 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,407 | TotalAmt |
| Program Services | $22,776 | ProgramServicesAmt |
| Management And General | $6,631 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,519 | TotalAmt |
| Program Services | $103,519 | ProgramServicesAmt |
| Management And General | $26,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,999 | TotalAmt |
| Program Services | $3,785 | ProgramServicesAmt |
| Management And General | $1,214 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,075 | TotalAmt |
| Program Services | $17,913 | ProgramServicesAmt |
| Management And General | $9,162 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,700 | TotalAmt |
| Program Services | $6,587 | ProgramServicesAmt |
| Management And General | $2,113 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,734 | TotalAmt |
| Program Services | $20,241 | ProgramServicesAmt |
| Management And General | $6,493 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,818 | TotalAmt |
| Program Services | $2,818 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,412 | TotalAmt |
| Program Services | $7,126 | ProgramServicesAmt |
| Management And General | $2,286 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVISION FOR LOAN LOSS | Desc |
| Total | $138,316 | TotalAmt |
| Program Services | $138,316 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,879,755 | TotalAmt |
| Program Services | $2,766,155 | ProgramServicesAmt |
| Management And General | $113,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,440 | BOYAmt |
| EOY | $243,693 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,394 | BOYAmt |
| EOY | $1,305,086 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $91,619 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,050 | BOYAmt |
| EOY | $31,399 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,913 | BOYAmt |
| EOY | $1,260,327 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200 | BOYAmt |
| EOY | $122,930 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,654,997 | BOYAmt |
| EOY | $3,055,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,341 | BOYAmt |
| EOY | $37,148 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $62,900 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $424,537 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $118,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,341 | BOYAmt |
| EOY | $642,792 | 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 | $2,554,656 | BOYAmt |
| EOY | $2,412,262 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,656 | BOYAmt |
| EOY | $2,412,262 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,654,997 | BOYAmt |
| EOY | $3,055,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$142,394 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,484,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,429,816 | CurrentTaxYearAmt |
| Total | $5,914,138 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,484,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,429,816 | CurrentTaxYearAmt |
| Total | $5,914,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,914,138 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,753 | CurrentTaxYearAmt |
| Total | $5,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,919,859 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,587,486 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED SMALL BUSINESS LOANS RECEIVABLE | Desc |
| Book Value | $1,260,327 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,260,327 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $118,207 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $118,207 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,737,361 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,737,361 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,737,361 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,879,755 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,879,755 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,879,755 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (124 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| HONG THI INC | ||||||||
| 9560 NOBLE PARKWAY | BROOKLYN PARK | MN | 55443 | 822163843 | $15,000 | $0 | COVID RELIEF GRANT | |
| MPLS MAKE | ||||||||
| 3757 3RD STREET NE | COLUMBIA HEIGHTS | MN | 55421 | 475040426 | $10,000 | $0 | COVID RELIEF GRANT | |
| ARCHBOLD ENTERPRISES LLC | ||||||||
| 1255 HIGHWAY 36 E | ST PAUL | MN | 55109 | 050547994 | $15,000 | $0 | COVID RELIEF GRANT | |
| BEST CASE SOLUTIONS LLC | ||||||||
| 1695 BAVARIA RD | CHASKA | MN | 55318 | 831100553 | $10,000 | $0 | COVID RELIEF GRANT | |
| CAL-TEX ELECTRIC INC | ||||||||
| 17001 FISH POINT ROAD SE | PRIOR LAKE | MN | 55372 | 202705324 | $20,000 | $0 | COVID RELIEF GRANT | |
| CN'R LAWN CARE INC | ||||||||
| 7901 FULLER ROAD | EDEN PRAIRIE | MN | 55344 | 411830413 | $15,000 | $0 | COVID RELIEF GRANT | |
| CRAFT AND THEORY LLC | ||||||||
| 3033 CHAMBERLAIN ST N | MAPLEWOOD | MN | 55109 | 464115334 | $10,000 | $0 | COVID RELIEF GRANT | |
| CRAFTAPPED PARTNERS INC | ||||||||
| 12229 NICOLLET AVENUE S | BURNSVILLE | MN | 55337 | 832269104 | $10,000 | $0 | COVID RELIEF GRANT | |
| DAVID J KELLY ATTORNEY AT LAW PA | ||||||||
| 11900 WAYZATA BLVD | MINNETONKA | MN | 55305 | 411608443 | $10,000 | $0 | COVID RELIEF GRANT | |
| ENTHERM INC | ||||||||
| 500 EAST TRAVELERS TRAIL | BURNSVILLE | MN | 55337 | 411895397 | $15,000 | $0 | COVID RELIEF GRANT | |
| ESSENTIAL TECHNOLOGIES INC | ||||||||
| 1107 HAZELTINE BLVD SUITE 477 | CHASKA | MN | 55318 | 161757869 | $10,000 | $0 | COVID RELIEF GRANT | |
| FETCH THE VET LLC | ||||||||
| 9475 CO RD 36 | COLOGNE | MN | 55322 | 467980727 | $10,000 | $0 | COVID RELIEF GRANT | |
| GBI HOMES INC | ||||||||
| 112 5TH STREET EAST SUITE 103 | CHASKA | MN | 55318 | 411840573 | $10,000 | $0 | COVID RELIEF GRANT | |
| GROVE SALONS INC | ||||||||
| 6364 BALSAM LN | MAPLE GROVE | MN | 55369 | 261945231 | $15,000 | $0 | COVID RELIEF GRANT | |
| JM GROUP INC | ||||||||
| 1033 OVERLOOK RD | MENDOTA HEIGHTS | MN | 55118 | 472989276 | $10,000 | $0 | COVID RELIEF GRANT | |
| LONG 8 INC | ||||||||
| 5737 EGAN DR | SAVAGE | MN | 55378 | 462586831 | $10,000 | $0 | COVID RELIEF GRANT | |
| LOWERTOWN EVENT CENTER LLC | ||||||||
| 400 N SIBLEY ST | ST PAUL | MN | 55101 | 462115201 | $10,000 | $0 | COVID RELIEF GRANT | |
| MILLENNIUM PROJECTS LLC | ||||||||
| 2040 13TH AVE | NORTH ST PAUL | MN | 55109 | 273445581 | $10,000 | $0 | COVID RELIEF GRANT | |
| PREMIER HEALTH OF ROSEVILLE LTD | ||||||||
| 1601 LARPENTEUR AVE W | ST PAUL | MN | 55113 | 411605651 | $15,000 | $0 | COVID RELIEF GRANT | |
| SARAH BOO DDS PA | ||||||||
| 4916 HIGHWAY 61 | WHITE BEAR LAKE | MN | 55110 | 411978792 | $10,000 | $0 | COVID RELIEF GRANT | |
| SCOTT H MILLER | ||||||||
| 136 10TH STREET E | ST PAUL | MN | 55101 | 528156547 | $10,000 | $0 | COVID RELIEF GRANT | |
| WYLD CHYLDZ DREADLOC-NATURAL HAIR ST LLC | ||||||||
| 880 PAYNE AVE | ST PAUL | MN | 55130 | 454654409 | $10,000 | $0 | COVID RELIEF GRANT | |
| A AND J HOSPITALITY | ||||||||
| 2745 HIGHWAY 55 | EAGAN | MN | 55121 | 810800260 | $10,000 | $0 | COVID RELIEF GRANT | |
| ATLETE LLC | ||||||||
| 263 7TH ST W | ST PAUL | MN | 55102 | 833419862 | $10,000 | $0 | COVID RELIEF GRANT | |
| DAILEY TRAVEL LLC | ||||||||
| 9037 CAMBRIDGE ROAD | WOODBURY | MN | 55125 | 503199295 | $10,000 | $0 | COVID RELIEF GRANT | |
| DESIGNS BY DHONA LLC | ||||||||
| 1730 GRAHAM AVENUE | ST PAUL | MN | 55116 | 208071209 | $10,000 | $0 | COVID RELIEF GRANT | |
| GERMAN SPECIALTY IMPORTS LLC | ||||||||
| 19580 BERNARD AVENUE | PRIOR LAKE | MN | 55372 | 900159970 | $10,000 | $0 | COVID RELIEF GRANT | |
| HOOK N GO TOW LLC | ||||||||
| 118 ACKER ST E | ST PAUL | MN | 55117 | 831838824 | $10,000 | $0 | COVID RELIEF GRANT | |
| LEVEL MOUNTAIN HOME CARE LLC | ||||||||
| 6385 OLD SHADY OAK RD | EDEN PRAIRIE | MN | 55344 | 813109538 | $15,000 | $0 | COVID RELIEF GRANT | |
| ELEVATIONS BARBER SHOP LLC | ||||||||
| 753 MILTON ST N | ST PAUL | MN | 55104 | 469442102 | $10,000 | $0 | COVID RELIEF GRANT | |
| GIRLFRIENDS CLOSET LLC | ||||||||
| 961 GRAND AVE STE 2 | ST PAUL | MN | 55105 | 872709513 | $10,000 | $0 | COVID RELIEF GRANT | |
| MINNESOTA ELECTROLYSIS- LLC | ||||||||
| 101 W BURNSVILLE PARKWAY | BURNSVILLE | MN | 55337 | 823975743 | $10,000 | $0 | COVID RELIEF GRANT | |
| MYHAIR STUDIO LLC | ||||||||
| 9100 HUDSON ROAD | WOODBURY | MN | 55125 | 471251648 | $10,000 | $0 | COVID RELIEF GRANT | |
| NORTHLAND TEMPORARIES INC | ||||||||
| 1895 PLAZA DR | EAGAN | MN | 55122 | 411851035 | $25,000 | $0 | COVID RELIEF GRANT | |
| SANDSTROM LAND MANAGEMENT LLC | ||||||||
| 888 BURKE AVE W | ROSEVILLE | MN | 55113 | 770602929 | $15,000 | $0 | COVID RELIEF GRANT | |
| SOUTHERN LASER LLC | ||||||||
| 2130 CLIFF ROAD | EAGAN | MN | 55122 | 261127795 | $10,000 | $0 | COVID RELIEF GRANT | |
| STEVE ROUCH PHOTOGRAPHY INC | ||||||||
| 3276 YORK ALCOVE | WOODBURY | MN | 55125 | 411415609 | $10,000 | $0 | COVID RELIEF GRANT | |
| THE BIG CORP LLC | ||||||||
| 1517 80TH STREET | VICTORIA | MN | 55386 | 472535726 | $10,000 | $0 | COVID RELIEF GRANT | |
| THE CREATIVE STUDIO MN LLC | ||||||||
| 106 WEST WATER STREET 506 | ST PAUL | MN | 55107 | 852040503 | $10,000 | $0 | COVID RELIEF GRANT | |
| THE EXCEPTIONAL HOME TEAM INC | ||||||||
| 1300 WAYZATA BLVD STE 400 | MINNETONKA | MN | 55305 | 811927347 | $10,000 | $0 | COVID RELIEF GRANT | |
| WINN ADMIN SERVICES LLC | ||||||||
| 132 3RD AVE NE | OSSEO | MN | 55369 | 473787112 | $10,000 | $0 | COVID RELIEF GRANT | |
| ZUNKER PRODUCTION SERVICES LLC | ||||||||
| 17456 EVENER WAY | EDEN PRAIRIE | MN | 55346 | 461929438 | $10,000 | $0 | COVID RELIEF GRANT | |
| ALPHABET JUNCTION CHILDCARE CENTER INC | ||||||||
| 1661 PARK RIDGE DR | CHASKA | MN | 55318 | 200857208 | $15,000 | $0 | COVID RELIEF GRANT | |
| BURGER MOE'S INC | ||||||||
| 242 7TH STREET WEST | ST PAUL | MN | 55102 | 010967253 | $15,000 | $0 | COVID RELIEF GRANT | |
| KABAO XIONG | ||||||||
| 217 COMO AVE | ST PAUL | MN | 55103 | 471278385 | $10,000 | $0 | COVID RELIEF GRANT | |
| GRAND JETE INC | ||||||||
| 975 GRAND AVENUE | ST PAUL | MN | 55105 | 411455936 | $10,000 | $0 | COVID RELIEF GRANT | |
| KENCOTRONICS INC | ||||||||
| 3611 LOWELL STREET | DEEPHAVEN | MN | 55391 | 411327664 | $10,000 | $0 | COVID RELIEF GRANT | |
| L STCYNSKE INC | ||||||||
| 69 EMPIRE DR | ST PAUL | MN | 55103 | 411898227 | $15,000 | $0 | COVID RELIEF GRANT | |
| THE STABLE PLACE LLC | ||||||||
| 1550 PARKWOOD DR | WOODBURY | MN | 55125 | 469111277 | $10,000 | $0 | COVID RELIEF GRANT | |
| VIPER EXPRESS LLC | ||||||||
| 12775 GERMANE AVE | APPLE VALLEY | MN | 55124 | 832556009 | $10,000 | $0 | COVID RELIEF GRANT | |
| PALEN CONTRACTING LLC | ||||||||
| 2025 4TH STREET | WHITE BEAR LAKE | MN | 55110 | 200122988 | $10,000 | $0 | COVID RELIEF GRANT | |
| PATRICK J PAGE ATTORNEY AT LAW LTD | ||||||||
| 1217 7TH STREET WEST | ST PAUL | MN | 55102 | 411986174 | $10,000 | $0 | COVID RELIEF GRANT | |
| PRINCE & ANGIE'S FITNESS CORP | ||||||||
| 10400 XERXES AVE S | BLOOMINGTON | MN | 554313334 | 813287810 | $10,000 | $0 | COVID RELIEF GRANT | |
| RICHLAND REFRIGERATED SOLUTIONS LLC | ||||||||
| 1305 159TH AVE NE | HAM LAKE | MN | 55304 | 900940096 | $15,000 | $0 | COVID RELIEF GRANT | |
| SEASONS FAMILY CHIROPRACTIC LLC | ||||||||
| 8425 SEASONS PARKWAY | WOODBURY | MN | 55125 | 463218545 | $10,000 | $0 | COVID RELIEF GRANT | |
| ABDIRAHMAN ABDI | ||||||||
| 778 BERRY STREET | ST PAUL | MN | 55114 | 475430389 | $10,000 | $0 | COVID RELIEF GRANT | |
| PINNACLE DRYWALL INC | ||||||||
| 1713 GOTLAND LN | SHAKOPEE | MN | 55379 | 260497699 | $10,000 | $0 | COVID RELIEF GRANT | |
| PAPAGO INC | ||||||||
| 1484 MCCARTYHY RD | EAGAN | MN | 55121 | 411835033 | $15,000 | $0 | COVID RELIEF GRANT | |
| PRIME GENERAL CONTRACTORS LLC | ||||||||
| 1710 ALEXANDER ROAD | EAGAN | MN | 55121 | 202848236 | $15,000 | $0 | COVID RELIEF GRANT | |
| RAPID AUTO SALES LLC | ||||||||
| 7850 RIVERDALE DR NW | RAMSEY | MN | 55303 | 453436116 | $10,000 | $0 | COVID RELIEF GRANT | |
| RED SEA LOGISTICS LLC | ||||||||
| 14282 IRVING AVE S SUITE 272 | BURNSVILLE | MN | 55306 | 850956791 | $10,000 | $0 | COVID RELIEF GRANT | |
| ADAM BLACK CAR SERVICE LLC | ||||||||
| 12693 ENSIGN AVE S | SAVAGE | MN | 55378 | 474024695 | $10,000 | $0 | COVID RELIEF GRANT | |
| ALARYS LLC | ||||||||
| 139 7TH ST E | ST PAUL | MN | 55101 | 810773041 | $15,000 | $0 | COVID RELIEF GRANT | |
| BOWL AND BRUSH HAIR STUDIO INC | ||||||||
| 1720 LIVINGSTON AVE | WEST ST PAUL | MN | 55119 | 871475913 | $10,000 | $0 | COVID RELIEF GRANT | |
| CITYVIEW PROPERTY SERVICES INC | ||||||||
| 4705 PEBBLE BEACH WAY | EAGAN | MN | 55123 | 454411471 | $10,000 | $0 | COVID RELIEF GRANT | |
| JUST SOME APPS LLC | ||||||||
| 730 SADDLE WOOD DR | EAGAN | MN | 55123 | 475384482 | $10,000 | $0 | COVID RELIEF GRANT | |
| QUEENCO NURSING SERVICES LLC | ||||||||
| 6337 TAHOE PLACE | WOODBURY | MN | 55125 | 832039703 | $10,000 | $0 | COVID RELIEF GRANT | |
| WILD ENTERTAINMENT LTD | ||||||||
| 15 NE 4TH STREET | MINNEAPOLIS | MN | 55118 | 411786946 | $15,000 | $0 | COVID RELIEF GRANT | |
| AGS TRUCKING LLC | ||||||||
| 14280 PAULS DRIVE | ROGERS | MN | 55374 | 275249028 | $10,000 | $0 | COVID RELIEF GRANT | |
| UNIVERSAL AIRPORT TAXI LLC | ||||||||
| 1885 UNIVERSITY AVE W STE 325 | MINNEAPOLIS | MN | 55104 | 470902841 | $10,000 | $0 | COVID RELIEF GRANT | |
| HIGHLAND PARTNERS LLC | ||||||||
| 4195 MAIN STREET | ST BONIFACIUS | MN | 55331 | 352591008 | $10,000 | $0 | COVID RELIEF GRANT | |
| TISHASQTEES LLC | ||||||||
| 3001 WHITE BEAR AVE | ST PAUL | MN | 55109 | 843900035 | $10,000 | $0 | COVID RELIEF GRANT | |
| EZ MOW MINNESOTA LLC | ||||||||
| 20 INTERLACHEN LN | TONKA BAY | MN | 55331 | 815067740 | $10,000 | $0 | COVID RELIEF GRANT | |
| ACROSS COUNTRY TOURS LLC | ||||||||
| 2125 DIVISION ST | NORTH ST PAUL | MN | 55109 | 464122668 | $10,000 | $0 | COVID RELIEF GRANT | |
| BAMBOO BUFFET INC | ||||||||
| 8340 CITY CENTRE DRIVE | WOODBURY | MN | 55125 | 822520202 | $10,000 | $0 | COVID RELIEF GRANT | |
| NEWBODY AUTO SALES INC | ||||||||
| 6990 151ST STREET WEST | APPLE VALLEY | MN | 55124 | 411925101 | $10,000 | $0 | COVID RELIEF GRANT | |
| ROYAL ZENO SHOESHINE LLC | ||||||||
| 756 CENTRAL AVE W | ST PAUL | MN | 55104 | 833286841 | $15,000 | $0 | COVID RELIEF GRANT | |
| SEW WHAT STYLE LLC | ||||||||
| 121 SOUTH EIGHTH STREET | MINNEAPOLIS | MN | 55402 | 812142466 | $10,000 | $0 | COVID RELIEF GRANT | |
| BIG MA'S COOKING & CATERING LLC | ||||||||
| 1004 W 158TH STREET | BURNSVILLE | MN | 55306 | 844878213 | $10,000 | $0 | COVID RELIEF GRANT | |
| TTL LLC | ||||||||
| 200 WILKIN ST | ST PAUL | MN | 55102 | 901029674 | $10,000 | $0 | COVID RELIEF GRANT | |
| DIRE SALON LLC | ||||||||
| 1564 7TH ST W | ST PAUL | MN | 55102 | 845065869 | $10,000 | $0 | COVID RELIEF GRANT | |
| CP INC | ||||||||
| 13681 GROVE DR | MAPLE GROVE | MN | 55369 | 383986172 | $10,000 | $0 | COVID RELIEF GRANT | |
| GLOBAL MEETINGS & INCENTIVES INC | ||||||||
| 8468 BRYCE CT | INVER GROVE HEIGHTS | MN | 55076 | 411940723 | $10,000 | $0 | COVID RELIEF GRANT | |
| REVITALIFE CENTER PA | ||||||||
| 8097 HIGHWAY 65 NE SUITE 102 | SPRING LAKE PARK | MN | 55432 | 461261425 | $10,000 | $0 | COVID RELIEF GRANT | |
| UNDERGROUND TRUCKING LLC | ||||||||
| 1164 ARKWRIGHT STREET | ST PAUL | MN | 55130 | 020739391 | $10,000 | $0 | COVID RELIEF GRANT | |
| S HILL AND ASSOCIATES LLC | ||||||||
| 2038 FORD PARKWAY 257 | ST PAUL | MN | 55116 | 822579679 | $10,000 | $0 | COVID RELIEF GRANT | |
| SILVA SCREEN PRINTING AND DISTRIBUTION LLC | ||||||||
| 2425 KENNEDY ST NE | MINNEAPOLIS | MN | 55413 | 411992441 | $15,000 | $0 | COVID RELIEF GRANT | |
| D & M IRON WORKS INC | ||||||||
| 2500 W CO RD B | ST PAUL | MN | 55113 | 411480834 | $15,000 | $0 | COVID RELIEF GRANT | |
| JUSTIN SILVIS PHOTOGRAPHY LLC | ||||||||
| 1709 6TH ST NE | MINNEAPOLIS | MN | 55413 | 504139762 | $10,000 | $0 | COVID RELIEF GRANT | |
| THAI PEPPER LLC | ||||||||
| 1307 SOUTH ROBERT STREET | ST PAUL | MN | 55118 | 843080988 | $10,000 | $0 | COVID RELIEF GRANT | |
| THANH PHUNG INC | ||||||||
| 653 SNELLING AVE S | ST PAUL | MN | 55116 | 320547026 | $15,000 | $0 | COVID RELIEF GRANT | |
| NLT NAILS LLC | ||||||||
| 8362 TAMARACK VILLAGE | WOODBURY | MN | 55125 | 863546550 | $10,000 | $0 | COVID RELIEF GRANT | |
| REALBIGHUGE BREWING COMPANY LLC | ||||||||
| 429 WABASHA ST S | ST PAUL | MN | 55107 | 863890903 | $10,000 | $0 | COVID RELIEF GRANT | |
| PREMIER HEALTH OF EDINA LTD | ||||||||
| 7550 FRANCE AVE S | EDINA | MN | 55435 | 202441172 | $10,000 | $0 | COVID RELIEF GRANT | |
| HUDOCK GROUP LLC | ||||||||
| 325 13TH AVE N | HOPKINS | MN | 55343 | 811760387 | $10,000 | $0 | COVID RELIEF GRANT | |
| TRINH PHAN INC | ||||||||
| 6329 PENN AVE S | RICHFIELD | MN | 55423 | 834654419 | $10,000 | $0 | COVID RELIEF GRANT | |
| ISKEY PAINTING LLC | ||||||||
| 4085 TOWER ST | ST BONIFACIUS | MN | 55375 | 473263511 | $10,000 | $0 | COVID RELIEF GRANT | |
| EXQUISITE BEAUTY LLC | ||||||||
| 422 UNIVERSITY AVE W | ST PAUL | MN | 55103 | 842056829 | $10,000 | $0 | COVID RELIEF GRANT | |
| MADINA CARRIER LLC | ||||||||
| 1883 DEER HILLS TRL | EAGAN | MN | 55122 | 812022128 | $10,000 | $0 | COVID RELIEF GRANT | |
| PMB HOSPITALITY LLC | ||||||||
| 1200 E 78TH ST | RICHFIELD | MN | 55423 | 208262488 | $15,000 | $0 | COVID RELIEF GRANT | |
| UCHE CONSTRUCTION LLC | ||||||||
| 650 COUNTY RD B2 E | LITTLE CANADA | MN | 55117 | 510513286 | $10,000 | $0 | COVID RELIEF GRANT | |
| MINNESOTA QUILTERS INC | ||||||||
| 253 STATE STREET | ST PAUL | MN | 55107 | 411335108 | $10,000 | $0 | COVID RELIEF GRANT | 501 (C) (3) |
| ICHIGO LLC | ||||||||
| 5 W 34TH ST | MINNEAPOLIS | MN | 55408 | 832735435 | $10,000 | $0 | COVID RELIEF GRANT | |
| NEW SPIRIT HOMES INC | ||||||||
| 110 BANK STREET SE 2702 | MINNEAPOLIS | MN | 55414 | 320270574 | $10,000 | $0 | COVID RELIEF GRANT | |
| CCR ASOCIADOS LLC | ||||||||
| 1211 MARGARET ST | ST PAUL | MN | 55106 | 823705788 | $10,000 | $0 | COVID RELIEF GRANT | |
| SNACK BAR LLC | ||||||||
| 800 WASHINGTON AVE NORTH SUITE 101 | MINNEAPOLIS | MN | 55401 | 833646279 | $15,000 | $0 | COVID RELIEF GRANT | |
| ASAP PROVIDER NETWORK LIMITED LIABILITY COMPANY | ||||||||
| 10225 YUKON AVE S | BLOOMINGTON | MN | 55438 | 843052431 | $10,000 | $0 | COVID RELIEF GRANT | |
| ELKO NEW MARKET FAMILY PHARMACY LLC | ||||||||
| 117 OLD TOWN ROAD | NEW MARKET | MN | 55054 | 843084796 | $10,000 | $0 | COVID RELIEF GRANT | |
| HAJISON TRUCKING LLC | ||||||||
| 1808 UNIVERSITY AVE NE 206 | MINNEAPOLIS | MN | 55418 | 833467539 | $10,000 | $0 | COVID RELIEF GRANT | |
| FARMERS MARKET ANNEX LLC | ||||||||
| 200 EAST LYNDALE AVENUE NORTH | MINNEAPOLIS | MN | 55405 | 411842949 | $15,000 | $0 | COVID RELIEF GRANT | |
| DEFIANT DISTRIBUTORS LLC | ||||||||
| 1744 TERRACE DRIVE | ROSEVILLE | MN | 55113 | 821933453 | $10,000 | $0 | COVID RELIEF GRANT | |
| SHRED FITNESS LLC | ||||||||
| 12475 RIVERDALE BLVD | COON RAPIDS | MN | 55433 | 851347044 | $10,000 | $0 | COVID RELIEF GRANT | |
| EL BURRITO MEXICAN GRILL LLC | ||||||||
| 8251 FLYING CLOUD DRIVE STE2328 | EDEN PRAIRIE | MN | 55344 | 384048017 | $10,000 | $0 | COVID RELIEF GRANT | |
| CLICK BANDIT CREATIVE LLC | ||||||||
| 10401 CEDAR LAKE ROAD 505 | MINNETONKA | MN | 55305 | 822418765 | $10,000 | $0 | COVID RELIEF GRANT | |
| BINK SEMMER CONSULTING LLC | ||||||||
| 3670 GETTYSBURG AVE S 71 | ST LOUIS PARK | MN | 55426 | 461929461 | $10,000 | $0 | COVID RELIEF GRANT | |
| LIVE ORGANICALLY LLC | ||||||||
| 4430 214 AVE NW | OAK GROVE | MN | 55303 | 843364548 | $10,000 | $0 | COVID RELIEF GRANT | |
| FERN FLORET LLC | ||||||||
| 366 STINSON ST | SAINT PAUL | MN | 55117 | 462060547 | $10,000 | $0 | COVID RELIEF GRANT | |
| EL ZOCALITO LLC | ||||||||
| 566 LILAC ST | LINO LAKES | MN | 55014 | 842418874 | $15,000 | $0 | COVID RELIEF GRANT | |
| AFRICAN TRAVEL SEMINARS INC | ||||||||
| 1205 LARCH STREET | FARMINGTON | MN | 55024 | 411831969 | $10,000 | $0 | COVID RELIEF GRANT | |
| TSP LOGISTICS LLC | ||||||||
| 21378 IDAHO AVE | LAKEVILLE | MN | 55044 | 472839339 | $10,000 | $0 | COVID RELIEF GRANT | |
| RIVERA ARCHITECTS INC | ||||||||
| 775 FAIRMOUNT AVE | ST PAUL | MN | 55105 | 710942142 | $10,000 | $0 | COVID RELIEF GRANT | |
| DREAM NAILS | ||||||||
| 370 ELDORADO RD | JORDAN | MN | 55352 | 451289005 | $10,000 | $0 | COVID RELIEF GRANT | |
| TGI CONSUMER SERVICES LLC | ||||||||
| 3390 COUNTY ROAD 8 SW | WAVERLY | MN | 55390 | 833143780 | $15,000 | $0 | COVID RELIEF GRANT | |
| THE SHRIVER GROUP LLC | ||||||||
| 4937 FREMONT AVENUE SOUTH | MINNEAPOLIS | MN | 55419 | 842640611 | $10,000 | $0 | COVID RELIEF GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 123 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MN DEED MAIN STREET GRANT | GrantTypeTxt |
| Recipient | 80 | RecipientCnt |
| Cash Grant | $871,139 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT (MN DEED) ISSUED THE FOLLOWING GUIDANCE TO DEEM IF THE RECEIVING PARTY QUALIFIED FOR THE DISBURSEMENT OF FUNDS. IN ORDER TO QUALIFY, THE GRANTEE NEEDED TO DEMONSTRATE THAT THEY SUFFERED SIGNIFICANT NEGATIVE IMPACT FROM THE COVID EMERGENCY AND RELATED RESTRICTIONS, AND THAT THEY HAVE HISTORICALLY HAD REVENUE/EXPENSES EQUAL TO OR GREATER THAN THE GRANT AMOUNT. NEXTSTAGE REVIEWED EACH APPLICATION FOR ELIGIBILITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE HALL | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $131,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,225 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,146 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,371 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A | THE NEXTSTAGE FOR ENTREPRENEURS PROGRAM OFFERS TECHNICAL AND FINANCIAL ASSISTANCE TO ENTREPRENEURS - PARTICULARLY NON-TRADITIONAL AND DISADVANTAGED ENTREPRENEURS - DURING THE PRE-START PLANNING, START-UP, AND GROWTH PHASES. WE BELIEVE THAT ENTREPRENEURSHIP PRESENTS UNIQUE OPPORTUNITIES FOR INDIVIDUALS TO FIND PERSONAL SATISFACTION IN THEIR WORK, BUILD WEALTH AND EQUITY, AND TO IMPROVE THE COLLECTIVE ECONOMIC OUTLOOK OF THEIR COMMUNITIES. HOWEVER, THAT OPPORTUNITY ISN'T EQUAL. CERTAIN INDIVIDUALS - INCLUDING PERSONS OF COLOR AND LOWER INCOME INDIVIDUALS - FACE CONSISTENT BARRIERS TO ACCESSING TRADITIONAL CAPITAL MARKETS. NEXTSTAGE SEEKS TO ADDRESS THIS DISPARITY BY PROVIDING ACCESS TO CAPITAL AT RATES AND TERMS THAT ARE COMPETITIVE IN THE MARKETPLACE THROUGH AN UNDERWRITING PROCESS THAT STRONGLY WEIGHTS AN ENTREPRENEUR'S CREATIVITY, COMMITMENT, AND GROWTH, WITH REDUCED DEPENDENCE ON TRADITIONAL CREDIT STANDARDS OF COLLATERAL, EQUITY CONTRIBUTION AND CREDIT SCORE. IN 2022, NEXTSTAGE PROVIDED $1,162,262 OF DIRECT FINANCING TO 38 NEW AND GROWING SMALL BUSINESS BORROWERS- LEVERAGING NEARLY $4.3 MILLION OF OTHER FINANCING, INVESTMENT, AND EQUITY, AND CREATING AT LEAST 57 NEW JOBS. NEXTSTAGE SEEKS TO PAIR ITS LENDING ACTIVITIES WITH NO-COST, DIRECT TECHNICAL ASSISTANCE TO EMERGING ENTREPRENEURS. RATHER THAN PROVIDING STRUCTURED OR CURRICULUM-BASED TRAINING, AS IS COMMON AMONG ENTREPRENEUR SUPPORT PROGRAMS, NEXTSTAGE'S TECHNICAL ASSISTANCE IS TYPICALLY OFFERED ONE-ON-ONE, WITH A FOCUS ON IDENTIFYING SPECIFIC NEEDS AND SOLUTIONS TO ADDRESS THE SPECIFIC CHALLENGES OF EACH ENTREPRENEUR. IN 2022, NEXTSTAGE STAFF WORKED WITH MORE THAN 200 NEW AND EMERGING ENTREPRENEURS, PROVIDING APPROXIMATELY 2400 HOURS OF DIRECT TRAINING AND TECHNICAL ASSISTANCE. ADDITIONALLY, NEXTSTAGE PARTNERED WITH THE STATE OF MINNESOTA'S DEPT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT IN 2022 TO ASSIST WITH THE DELIVERY OF THE MAINSTREET COVID RELIEF FUND. THRU THIS PROGRAM, NEXTSTAGE'S TEAM WAS ABLE TO DELIVER MORE THAN $2.2 MILLION OF EMERGENCY RELIEF GRANTS TO MORE THAN 200 SMALL BUSINESSES FACING SIGNIFICANT IMPACT AS A RESULT OF COVID PANDEMIC. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO SEPARATE COMMITTEES OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE CEO ONCE RECEIVED FROM THE ACCOUNTANTS. AFTER THE REVIEW IS COMPLETE THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS OR ANY INTERESTED/RELATED PERSON MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICTS OF INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OF THE BOARD CONSIDERING THE TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FACTS RELATED TO THE CONFLICT, AND AFTER ANY DISCUSSION WITH THE PERSON WITH THE CONFLICT, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE FORM 990 AND FORM 1023 ARE PROVIDED UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR. |