WOMANS CLUB OF MINNEAPOLIS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WOMANS CLUB OF MINNEAPOLIS (EIN 41-0618870)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2025-11-13
- IRS object ID
- 202533179349309188
- Schema version
- 2024v5.2
- 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 | 2025-11-13T15:11:53-06:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411360831 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSEN THIELEN & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 LONG LAKE ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410618870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WOMAN'S CLUB OF MINNEAPOLIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOMA | BusinessNameControlTxt |
| Phone | 6128135300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 OAK GROVE STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRIS LYNCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6128135300 | PhoneNum |
| Signature | 2025-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN VETTRUS CPA | PreparerPersonNm |
| PTIN | P01243596 | PTIN |
| Phone | 6514834521 | PhoneNum |
| Preparation | 2025-09-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN WINGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 OAK GROVE STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,082,612 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMANSCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | CHARITABLE AND EDUCATIONAL PURPOSES, CIVIC AND SOCIAL SERVICES, STUDY AND FRIENDLY ASSOCIATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $232,998 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,799,419 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,506,913 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,444,903 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,539,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,973 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,418 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,231 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,306,526 | PYTotalRevenueAmt |
| CY Total Revenue | $3,082,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,590,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,761,680 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $210,536 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,719,676 | PYOtherExpensesAmt |
| CY Other Expenses | $1,837,553 | CYOtherExpensesAmt |
| PY Total Expenses | $3,309,683 | PYTotalExpensesAmt |
| CY Total Expenses | $3,599,233 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$516,621 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,788,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,920,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $562,276 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $211,171 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,225,774 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,709,153 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WOMAN'S CLUB OF MINNEAPOLIS IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, CIVIC AND SOCIAL SERVICES, STUDY AND FRIENDLY ASSOCIATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,341,327 | ExpenseAmt |
| Revenue | $1,306,283 | RevenueAmt |
| Desc | FOUNDED IN 1907, THE WOMAN'S CLUB WAS CREATED TO BE A FORCE FOR GOOD IN THE CIVIC LIFE OF THE CITY OF MINNEAPOLIS. FROM ADVOCATING FOR CHILD LABOR LAWS TO GETTING CLEAN WATER IN PUBLIC SCHOOLS, SPONSORING THE FIRST NURSE IN A US PUBLIC SCHOOL, AND HELPING GET THE FIRST FEMALE POLICE OFFICER HIRED IN MINNEAPOLIS, THE WOMAN'S CLUB HAS HELPED SHAPE THE PAST 118 YEARS OF HISTORY IN MINNEAPOLIS.THE WOMAN'S CLUB IS A NONPROFIT 501(C)3 COMPRISED OF A COMMUNITY OF PEOPLE WHO WORK TO ENHANCE THE VITALITY AND LIVABILITY OF THE CITY IN WHICH OUR HISTORIC BUILDING IS LOCATED. WE PARTNER WITH OTHERS TO ADDRESS THE IMMEDIATE NEEDS OF INDIVIDUALS AND FAMILIES ALONG WITH SYSTEMIC ISSUES FACING THE CITY OF MINNEAPOLIS, PRIORITIZING OUR LORING PARK NEIGHBORHOOD.EXAMPLES OF OUR COMMITMENT TO THE COMMUNITY INCLUDE:COMMUNITY ENGAGEMENTDATING FROM 1849, THE ARD GODFREY HOUSE, THE OLDEST FRAME HOUSE IN MINNEAPOLIS, WAS RESTORED BY THE WOMAN'S CLUB AS A GIFT TO THE CITY OF MINNEAPOLIS IN RECOGNITION OF AMERICA'S BICENTENNIAL IN 1976 AND OPENED TO THE PUBLIC IN 1979. THE HOUSE IS NOW OWNED AND MAINTAINED BY THE MINNEAPOLIS PARK BOARD, AND THE WOMAN'S CLUB CONTINUES TO CARE FOR THE INTERIOR FURNISHINGS, PROVIDES GUIDED TOURS ON WEEKENDS THROUGHOUT THE SUMMER, AND SPONSORS EVENTS IN CHUTE SQUARE EVERY YEAR, INCLUDING DANDELION DAYS, A HOLIDAY OPEN HOUSE, AND THEATRICAL PERFORMANCES FOR THE ENTIRE FAMILY.SINCE DECEMBER 2020, THE WOMAN'S CLUB'S HAS SHARED OUR KITCHEN WITH THE NONPROFIT ORGANIZATION INVOLVE MN, WHICH PREPARES AND DELIVERS MEALS TO THOSE IN OUR COMMUNITY WHO ARE UNHOUSED. THE WOMAN'S CLUB LEASES KITCHEN AND OFFICE SPACE TO INVOLVE MN. SEVEN DAYS A WEEK, THEIR STAFF MEETS INVOLVE MN'S MISSION, SOMETIMES PREPARING AND DELIVERING AS MANY AS 13,000 MEALS A WEEK. THE WOMAN'S CLUB AND INVOLVE MN COLLABORATE ON PROJECTS EVERY YEAR, INCLUDING NATIONAL NIGHT OUT, WHICH ATTRACTED 180 NEIGHBORS IN AUGUST 2024, AND NEIGHBORHOOD GATHERINGS WITH HENNEPIN AVENUE UNITED METHODIST CHURCH.ANOTHER NONPROFIT TENANT IN OUR BUILDING IS PROJECT DIVA INTERNATIONAL, AN ORGANIZATION COMMITTED TO EMPOWERING BLACK GIRLS. PROJECT DIVA, AND NUMEROUS OTHER NONPROFITS, HOST MEETINGS, EVENTS, AND FUNDRAISERS AT THE CLUB, AND ALL RECEIVE A SIGNIFICANT REDUCTION IN RENTAL COSTS.THE WOMAN'S CLUB WORKS WITH EMERSON DUAL LANGUAGE SCHOOL, THE OLDEST SPANISH IMMERSION PROGRAM IN MINNESOTA, LOCATED JUST BLOCKS FROM THE CLUB. THE WOMAN'S CLUB PROVIDES THE 600 ELEMENTARY SCHOOL STUDENTS WITH AN AFTERNOON SNACK, CONTRIBUTES MEALS TO MONTHLY COMMUNITY CONVERSATIONS CONVENINGS, AND HOSTS TEACHERS, STUDENTS, AND THEIR FAMILIES FOR EVENTS AT THE CLUB.COMMUNITY PARTNERSHIPSTHE WOMAN'S CLUB PARTNERS WITH NONPROFITS, FAITH GROUPS, EDUCATIONAL INSTITUTIONS, COMMUNITY GROUPS, AND CIVIC LEADERS TO BUILD COMMUNITY, PARTICIPATE IN CIVIC ENGAGEMENT, AND FOSTER SYSTEMIC CHANGE. WORKING WITH E.T.C. PRODUCTIONS, A THEATER TRAINING PROGRAM FOR YOUNG PEOPLE IN THE TWIN CITIES, THE WOMAN'S CLUB SPONSORS TWO PERFORMANCES IN LORING PARK AND IN CHUTE SQUARE IN NORTHEAST MINNEAPOLIS EVERY SUMMER. OVER 250 PEOPLETHE MAJORITY OF THEM CHILDRENATTENDED THESE TWO FREE, COMMUNITY PRODUCTIONS IN 2024. IN ADDIITON, THE CLUB SPONSORED TWO FREE CONCERTS IN LORING PARK IN THE SUMMER OF 2024 ELLIS ON JUNE 22 AND THE JAZZ WOMEN ALL STARS ON AUGUST 18 THAT DREW AN ADDITIONAL 200 PEOPLE.DRIVES AND ACTIVITIES WITH NONPROFIT PARTNERS IN 2024 INCLUDED: -COLLECTING PERSONAL CARE PRODUCTS FOR THE WOMEN WHO USE THE SERVICES OF TUBMAN AND DONATING HOLIDAY GIFTS THROUGH OUR "SANTA FOR TUBMAN" PROGRAM. -WORKING WITH THE MINNEAPOLIS POLICE DEPARTMENT'S POLICE ACTIVITIES LEAGUE (PAL) TO ENSURE THAT 25 CHILDREN HAD GIFTS FOR THEMSELVES AND THEIR FAMILY MEMBERS. THROUGH "HEROES & HELPERS." -CREATING A SAFE AND WELCOMING SPACE FOR THE LGBTQA+ COMMUNITY TO GATHER MONTHLY. -KNITTING CAPS AND MITTENS FOR PEOPLE UNDERGOING TREATMENT FOR CANCER AND FOR RECENT ARRIVED IMMIGRANTS WHO ARE NOT PREPARED FOR MINNESOTA WINTERS. -PARTNERING WITH MISS JUNETEENTH MINNESOTA BY PROVIDING SPACE FOR ALL OF THEIR ACTIVITIES LEADING UP TO THE PAGEANT IN JUNE. -WORKING WITH THE AQUATENNIAL AND PEOPLE SERVING PEOPLE, COLLECTED SCHOOL SUPPLIES AND BACKPACKS FOR 100 STUDENTS. -SPONSORED THANKSGIVING MEALS FOR MINNEAPOLIS COLLEGE STUDENTS.ARTS, CULTURE, AND INTELLECTUAL ENRICHMENTTHE CLUB'S COMMITMENT TO EDUCATION, ARTS, AND CULTURE HAS BEEN A CENTRAL TENET OF ITS MISSION. THROUGHOUT ITS HISTORY, THE CLUB HAS HOSTED AND SPONSORED PROGRAMMING SUCH AS BOOK CLUBS, ART EXHIBITIONS, LECTURES, EDUCATIONAL SERIES, AND THEATER AND MUSICAL PERFORMANCES. A VITAL ARTS AND CULTURE ENVIRONMENT IS A KEY ASSET OF THE CITY OF MINNEAPOLIS AND A POWERFUL ECONOMIC ENGINE FOR OUR REGION. THE WOMAN'S CLUB HAS UNIQUE SPACES THAT ARE PERFECT FOR PRESENTING MUSIC, SPOKEN WORD, THEATER, DANCE, AND FINE ARTS EVENTS. AS PART OF OUR COMMUNITY OUTREACH EFFORTS, THE CLUB PRIORITIZES OUR SPACE FOR LOCAL ARTISTS TO FIND NEW AUDIENCES. ALL ARTISTS WHO PERFORM AT THE WOMAN'S CLUB ARE PAID.EDUCATIONAL PROGRAMS FOR THE CONTINUING EDUCATION OF MEMBERS AND THE COMMUNITY ARE AN IMPORTANT PART OF OUR MISSION. EVERY TUESDAY, THE CLUB HOSTS A SPEAKER WHO IGNITES THOUGHT AND CONVERSATION. MONTHLY, WORKING WITH GLOBAL MINNESOTA, THE CLUB HOSTS A SPEAKER ADDRESSING INTERNATIONAL CONCERNS AND ISSUES THROUGH OUR GREAT DECISIONS PROGRAM.EXAMPLES OF ARTS, CULTURE, AND INTELLECTUAL ENRICHMENT INCLUDE:-HOSTING COMMUNITY GATHERINGS FOR CIVIL ENGAGEMENT, SUCH AS A CITY COUNCIL FORUM, CITY BUDGET WORKSHOPS, SAFETY SEMINARS INCLUDING TRESPASSING, VICE PRESIDENTIAL DEBATE WATCH PARTY, AND A POST-PRESIDENTIAL ELECTION DEBRIEF- SPEAKERS INCLUDED:-MICHAEL MEEROPOL, SPEKAING ABOUT THE EXECUTION OF HIS PARENTS, JULIUS AND ETHEL ROSENBERG, MCCARTYHISM, AND THE RISE OF FACSISM.- VALERIE PLAME SPEAKING ON THE GLOBAL NUCLEAR THREAT AND HER CAREER IN THE CIA.- FORMER CNN WAR CORRESPONDENT ARWA DAMON PRESENTING "JOURNALISM AND THE NEED FOR EMPATHY AT THE FRONTLINES."- FORMER LT. GOVERNOR OF MINNESOTA MARLENE JOHNSON READING FROM HER MEMOIR, "RISE TO THE CHALLENGE." - A WORLD AIDS DAY EVENT ON DECEMBER 1 THAT RAISED FUNDS FOR AIDS SERVICE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $2,341,327 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128135300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 OAK GROVE STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KEVIN WINGE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $212,506 | $0 | $16,604 | ||
| JENNIFER VAN WYK | |||||||
| DIRECTOR OF STRATEGIC GROWTH | 40.00 | $162,444 | $0 | $10,681 | Yes (X) | ||
| LOIS CARLSON | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VALERIE JOHNSON | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIMMY BURNETT | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER POLZIN | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARGARET LEIFBRIED | |||||||
| MEMBERSHIP CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RENEE BROWN-GOODELL | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOY ERICKSON | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREA FAHRENKRUG | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PAM GREEN | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANE HENRY | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| AILEEN JOHNSON | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NEDA KELLOGG | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KRIS LYNCH | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROL SLETNER | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $374,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,285 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JE DUNN CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WASHINGTON AVENUE NORTH 600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PARKING LOT LIGHTING PROJECT | ServicesDesc |
| Compensation | $259,601 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,506,913 | AllOtherContributionsAmt |
| Noncash Contributions | $86,200 | NoncashContributionsAmt |
| Total Contributions | $1,506,913 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RESTAURANT SALES | 722511 | $803,353 | $600,828 | $202,525 |
| MEMBERSHIP DUES | 900099 | $289,420 | $289,420 | |
| ROOM RENTAL | 532000 | $235,734 | $206,851 | $28,883 |
| OTHER INCOME | 900099 | $209,184 | $209,184 | |
| ADVERTISING | 541800 | $1,590 | $1,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,539,281 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,418 | TotalRevenueColumnAmt |
| Exclusion | $36,418 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,082,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,306,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $232,998 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,418 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,701 | TotalAmt |
| Program Services | $286,834 | ProgramServicesAmt |
| Management And General | $95,999 | ManagementAndGeneralAmt |
| Fundraising | $49,868 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,745 | TotalAmt |
| Program Services | $718,133 | ProgramServicesAmt |
| Management And General | $248,594 | ManagementAndGeneralAmt |
| Fundraising | $126,018 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,570 | TotalAmt |
| Program Services | $74,080 | ProgramServicesAmt |
| Management And General | $14,122 | ManagementAndGeneralAmt |
| Fundraising | $11,368 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,664 | TotalAmt |
| Program Services | $102,706 | ProgramServicesAmt |
| Management And General | $18,198 | ManagementAndGeneralAmt |
| Fundraising | $15,760 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,721 | TotalAmt |
| Management And General | $16,721 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,195 | TotalAmt |
| Management And General | $48,195 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,474 | TotalAmt |
| Management And General | $92,474 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,063 | TotalAmt |
| Program Services | $12,063 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,384 | TotalAmt |
| Program Services | $60,851 | ProgramServicesAmt |
| Management And General | $163,533 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,374 | TotalAmt |
| Program Services | $61,374 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,844 | TotalAmt |
| Program Services | $199,383 | ProgramServicesAmt |
| Management And General | $66,461 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246 | TotalAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,288 | TotalAmt |
| Program Services | $254,466 | ProgramServicesAmt |
| Management And General | $84,822 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,231 | TotalAmt |
| Program Services | $49,023 | ProgramServicesAmt |
| Management And General | $8,686 | ManagementAndGeneralAmt |
| Fundraising | $7,522 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $236,981 | $236,981 | |
| PROGRAM | $193,524 | $150,773 | $42,751 |
| MISCELLANEOUS | $113,808 | $35,644 | $78,164 |
| CREDIT CARD AND BANK FE | $59,041 | $59,041 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,379 | TotalAmt |
| Program Services | $99,016 | ProgramServicesAmt |
| Management And General | $9,363 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,599,233 | TotalAmt |
| Program Services | $2,341,327 | ProgramServicesAmt |
| Management And General | $1,047,370 | ManagementAndGeneralAmt |
| Fundraising | $210,536 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,695 | BOYAmt |
| EOY | $286,644 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,562 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,704 | BOYAmt |
| EOY | $66,996 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,161 | BOYAmt |
| EOY | $11,726 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,572 | BOYAmt |
| EOY | $64,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,140,522 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,000,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,356 | BOYAmt |
| EOY | $3,140,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,788,050 | BOYAmt |
| EOY | $3,920,324 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,681 | BOYAmt |
| EOY | $157,571 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,595 | BOYAmt |
| EOY | $53,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,276 | BOYAmt |
| EOY | $211,171 | 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 | $3,541,867 | BOYAmt |
| EOY | $3,523,042 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,907 | BOYAmt |
| EOY | $186,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,225,774 | BOYAmt |
| EOY | $3,709,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,788,050 | BOYAmt |
| EOY | $3,920,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$516,621 | 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 Minus4 Years | $637,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,129,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,237,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,047,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,796,333 | CurrentTaxYearAmt |
| Total | $6,848,785 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,129,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,237,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,047,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,796,333 | CurrentTaxYearAmt |
| Total | $6,848,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,427,491 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,421,294 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,418 | CurrentTaxYearAmt |
| Total | $88,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,937,144 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,027,998 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,941 | OtherCostOrOtherBasisAmt |
| Book Value | $200,941 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,969,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,371,978 | DepreciationAmt |
| Book Value | $2,597,923 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,969,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,628,125 | DepreciationAmt |
| Book Value | $341,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,140,419 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,083,668 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,056 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,056 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,082,612 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,082,612 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,600,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,056 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,056 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,599,233 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,599,233 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASC 740 STATEMENT FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BUT THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN WINGE | ||||||||||||||
| EXECUTIVE DIRECTOR | $212,506 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,604 | $0 | $229,110 | $0 | $0 | $0 |
| JENNIFER VAN WYK | ||||||||||||||
| DIRECTOR OF STRATEGIC GROWTH | $162,444 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,681 | $0 | $173,125 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,212 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | 1. MEMBERSHIP COMMITTEE NO LONGER APPROVES MEMBER APPLICATIONS. THIS FUNCTION IS PERFORMED BY STAFF. 2. INCLUDING ELECTRONIC VOTING OPTIONS FOR MEMBERS. 3. CHANGE TO EXECUTIVE OFFICERS. EXECUTIVE OFFICERS INCLUDE THE PRESIDENT, A VICE PRESIDENT OR PRESIDENT-ELECT, A SECRETARY, AND TREASURER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS FIVE CLASSES OF MEMBERS, ACTIVE MEMBERS, JUNIOR ACTIVE MEMBERS, FIFTY-YEAR MEMBERS, NONRESIDENT MEMBERS, AND NONPROFIT DIRECTOR MEMBERS. VOTING AND NONVOTING RIGHTS OF MEMBERS ARE OUTLINED IN THE ORGANIZATION'S BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS OF THE ORGANIZATION AS DESCRIBED IN THE BYLAWS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. CANDIDATES FOR THE BOARD ARE NOMINATED BY A NINE MEMBER NOMINATING COMMITTEE, OR CAN BE SUBMITTED FOR ELECTION IF ENDORSED BY 25 VOTING MEMBERS OF THE ORGANIZATION. DETAILS OF NOMINATING COMMITTEE AND BOARD CANDIDATE SELECTION AND ELECTION PROCEDURES ARE WRITTEN IN THE ORGANIZATION BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAW AMENDMENTS MUST BE APPROVED BY A MAJORITY THE BOARD OF DIRECTORS AND TWO-THIRDS OF THE VOTES CAST BY THE GENERAL MEMBERSHIP OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE ORGANIZATION'S TREASURER AND FINANCE COMMITTEE. THE BOARD OF DIRECTORS ALSO REVIEWS THE RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. AT THE BEGINNING OF EVERY BOARD MEETING THE BOARD MEMBERS ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICTS. THIS IS ALSO INCORPORATED INTO THE BEGINNING OF EACH BOARD OF DIRECTORS MEETING AGENDA. ANY POTENTIAL CONFLICTS ARE REVIEWED AT THIS TIME AND RESTRICTIONS ARE AGREED UPON. RESTRICTIONS TYPICALLY INCLUDE REFRAINING FROM VOTING ON MATTERS RELATED TO THE CONFLICT. PRIOR TO THE FIRST BOARD MEETING OF THE BEGINNING OF THE FISCAL YEAR THE "CONFLICT OF INTEREST" POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS FOR SIGNATURE AND EDUCATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER AS WELL AS THE CHAIR OF THE HUMAN RESOURCES COMMITTEE WHO USE COMPARABILITY DATA TO DETERMINE A RANGE FOR ACCEPTABLE COMPENSATION. THIS PROCESS TAKES PLACE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |