WINONA VOLUNTEER SERVICES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WINONA VOLUNTEER SERVICES INC (EIN 23-7376207)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201522299349300862
- Schema version
- 2014v5.0
- 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 | 2015-08-17T10:48:50-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390912608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 152 WEST 3RD STREET | AddressLine1Txt |
| City | WINONA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55987 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237376207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINONA VOLUNTEER SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINO | BusinessNameControlTxt |
| Phone | 5074525591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 EAST SECOND STREET | AddressLine1Txt |
| City | WINONA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55987 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA BURKE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5074525591 | PhoneNum |
| Signature | 2015-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDY JENSEN | PreparerPersonNm |
| PTIN | P01468300 | PTIN |
| Phone | 5074528313 | PhoneNum |
| Preparation | 2015-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA BURKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 EAST SECOND STREET | AddressLine1Txt |
| City | WINONA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55987 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,258,867 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WINONAVS.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | WITH DEDICATED VOLUNTEERS AND PARTNERS, WE HELP PEOPLE ADDRESS LIFE'S CHALLENGES IN A RESPECTFUL AND DIGNIFIED MANNER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 230 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $977,918 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,045,777 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,209 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,971 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,225 | PYOtherRevenueAmt |
| CY Other Revenue | $9,932 | CYOtherRevenueAmt |
| PY Total Revenue | $1,001,352 | PYTotalRevenueAmt |
| CY Total Revenue | $1,072,680 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $573,053 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $632,154 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $193,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $241,041 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,777 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $163,215 | PYOtherExpensesAmt |
| CY Other Expenses | $177,627 | CYOtherExpensesAmt |
| PY Total Expenses | $930,064 | PYTotalExpensesAmt |
| CY Total Expenses | $1,050,822 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $71,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,891,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,932,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,353 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,736 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,842,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,878,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITH DEDICATED VOLUNTEERS AND PARTNERS, WE HELP PEOPLE ADDRESS LIFE'S CHALLENGES IN A RESPECTFUL AND DIGNIFIED MANNER. WE DO THIS BY DISTRIBUTING FOOD IN A FOOD SHELF, DELIVERING HOME DELIVERED MEALS, COORDINATING A SUMMER LUNCH PROGRAM, PROVIDING VOUCHERS FOR BASIC NEEDS, OFFERING CLIENT EDUCATION CLASSES TO IMPROVE HEALTH AND WELL-BEING OF INDIVIDUALS, HELPING PEOPLE NETWORK TO OTHER SERVICE PROVIDERS AND RUNNING A CLOTHING THRIFT STORE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $675,496 | ExpenseAmt |
| Grant | $567,802 | GrantAmt |
| Desc | THE SUPPLEMENTAL FOOD SHELF OFFERS ELIGIBLE RESIDENTS WITH LIMITED RESOURCES A WAY TO RECEIVE FREE FOOD ONCE A MONTH. INDIVIDUALS ARE ASKED TO PROVIDE PROOF OF RESIDENCE AND SELF DECLARE INCOME WHEN APPLYING FOR THIS PROGRAM. ELIGIBLE APPLICANTS RECEIVE A 12-MONTH PUNCH CARD. THE PUNCH CARD ALLOWS A HOUSEHOLD TO VISIT THE FOOD SHELF ONCE A MONTH. SHOPPERS SELECT THEIR OWN FOOD ITEMS BASED ON A POINT SYSTEM. QUALIFYING HOUSEHOLDS HAVE INCOMES UP TO 200% OF THE FEDERAL POVERTY GUIDELINES. SHOPPERS MAY RECERTIFY ANNUALLY BY SHOWING PROOF OF WHERE THEY LIVE AND PROVIDING KNOWLEDGE OF THEIR HOUSEHOLD INCOME. IN 2014, 22,580 INDIVIDUALS (AN AVERAGE OF 906 HOUSEHOLDS EVERY MONTH) UTILIZED THE FOOD SHELF AND ANOTHER 2,319 INDIVIDUALS (AN AVERAGE OF 93 HOUSEHOLDS) REQUESTED EMERGENCY FOOD. VOLUNTEERS AND STAFF DISTRIBUTED 440,396 POUNDS, AVERAGING 36,700 POUNDS EVERY MONTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94,246 | ExpenseAmt |
| Grant | $64,352 | GrantAmt |
| Desc | THE COORDINATED ASSISTANCE PROGRAM EXISTS TO PROVIDE A CENTRAL POINT OF CONTACT TO THOSE SEEKING FINANCIAL ASSISTANCE DUE TO URGENT AND UNEXPECTED SITUATIONS. THE CLIENT SERVICES COORDINATOR MEETS PRIVATELY WITH THE INDIVIDUAL TO VERIFY THE DETAILS OF THE SITUATION. DEPENDING UPON THE REQUEST, CALLS MAY BE MADE TO THE LANDLORD, EMPLOYER OR HUMAN SERVICE AGENCIES TO CONFIRM THE UNEXPECTED SITUATION. OUR GOAL IS TO FIRST USE EXISTING PROGRAMS AND SERVICES TO HELP SOLVE THE PROBLEM. IF A PERSON CANNOT GENUINELY FIND HELP THROUGH EXISTING SERVICES, WVS WILL DIRECTLY ASSIST CLIENTS WITH TRANSPORTATION, GASOLINE, DIAPERS, CLOTHING, SHELTER, DENTAL AND RENT ASSISTANCE. INDIVIDUALS WITH QUALIFYING REQUESTS WILL RECEIVE A VOUCHER, NOT CASH, FOR A SPECIFIC AMOUNT WRITTEN TO A SPECIFIC VENDOR. IF THE SITUATION DOES NOT MEET OUR ASSISTANCE GUIDELINES, A REFERRAL MAY BE MADE TO ANOTHER RESOURCE FOR HELP. WE ALSO NETWORK WITH AREA CHURCHES AND OTHER HELPING AGENCIES TO AVOID DUPLICATION OF SERVICES. IN 2014, 496 SERVICE VOUCHERS WERE ISSUED TOTALING $64,371. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,753 | ExpenseAmt |
| Desc | THE CLOTHES SHOP SELLS LOW-COST, HIGH QUALITY CLOTHING TO ALL INCOME LEVELS GENERATING REVENUE FOR WVS OPERATIONS. VOLUNTEERS HELP SORT, DISPLAY AND RECYCLE THE CLOTHING DONATIONS MONDAY THROUGH SATURDAY. OVER 19 TONS OF NON-SELLABLE CLOTHING AND SHOES WERE RECYCLED AND REUSED FOR OTHER PURPOSES. A TOTAL OF $1,034 WORTH OF FREE CLOTHING WAS PROVIDED TO QUALIFYING INDIVIDUALS. DURING 2014, VOLUNTEERS RANG UP 21,622 TRANSACTIONS TOTALING $114,529 IN SALES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $53,910 | OUR CLIENT EDUCATION PROGRAM COORDINATES ACTIVITIES THAT ADDRESS MAKING BETTER CHOICES WHEN IT COMES TO MONEY AND FOOD. WORKSHOPS PROVIDE PARTICIPANTS TRAINING IN PRACTICAL LIVING SKILLS WITH THE GOAL OF IMPROVING THEIR MONEY MANAGEMENT SKILLS. PARTICIPANTS HAVE ACCESS TO COMMUNITY CONTACTS WHO CAN HELP THEM REVIEW THEIR LIMITED FINANCIAL RESOURCES TO BEST USE AND IMPROVE THEIR FINANCIAL SITUATION. ANOTHER ASPECT OF THE PROGRAM FOCUSES ON NUTRITION EDUCATION. THESE ACTIVITIES TEACH FAMILIES HOW TO SELECT AND GET MORE NUTRITIOUS FOOD FOR THEIR MONEY, INCREASE THEIR KNOWLEDGE ABOUT FOOD SAFETY PRACTICES, AND HELP THEM IMPROVE THEIR EATING HABITS AND FOOD BUDGETING SKILLS. | |
| $35,501 | THE HOME DELIVERED MEALS PROGRAM ENABLES HOMEBOUND OR CONVALESCING RESIDENTS OF WINONA OR GOODVIEW TO RECEIVE A LUNCHTIME MEAL DELIVERED TO THEIR DOOR. SOME RESIDENTS RECEIVE MEALS ON A SHORT-TERM BASIS WHILE OTHERS RECEIVE MEALS FOR A LONGER PERIOD OF TIME. THERE IS A MONTHLY CHARGE FOR THE MEALS BUT QUALIFYING INDIVIDUALS MAY RECEIVE A WAIVER THROUGH WINONA COUNTY COMMUNITY SERVICES. MEALS ARE PREPARED BY STEAK SHOP CATERING AND DELIVERED BY VOLUNTEERS MONDAY THROUGH FRIDAY BETWEEN THE HOURS OF 10:30 AM AND 12:30 PM. IN TOTAL, 44 INDIVIDUAL DRIVERS, 18 BUSINESSES AND 10 CONGREGATIONS VOLUNTEERED BY DELIVERING 16,277 MEALS TO AN AVERAGE OF 84 DAILY RECIPIENTS. | $9,932 |
| $24,208 | WVS STARTED A PILOT PROJECT CALLED THE THE SUMMER LUNCH PROGRAM ON JUNE 9TH, 2014 AT THE EAST END RECREATION CENTER FOR 10 WEEKS. WHAT MAKES OUR MEALS UNIQUE IS THE EMPHASIS ON "COMMUNITY." THE CHILDREN HELP SET THE TABLES, PROVIDING A FORMAL PLACE SETTING FOR EACH DINER. FOOD IS SERVED FAMILY STYLE, PASSING BOWLS OF FOOD AROUND THE TABLE FOR THE KIDS TO SERVE THEMSELVES, AND THEN WAITING TO EAT UNTIL EVERYONE HAS BEEN SERVED (WE URGE THEM TO AT LEAST TAKE A TASTE OF EVERYTHING.) DURING THE MEAL, ADULT "CHAPERONES" ENCOURAGE TABLE MANNERS AND CONVERSATION WITH ALL AT THE TABLE. WE USE "CONVERSATION CARDS" TO KICK OFF TOPICS, IF ONE DOESN'T EMERGE NATURALLY. DINERS ARE ASKED TO STAY AT THE TABLE UNTIL EVERYONE IS FINISHED. A TOTAL OF 474 KIDS AND FAMILY MEMBERS ENJOYED THIS EXPERIENCE.WINONA VOLUNTEER SERVICES ALSO RUNS VARIOUS SPECIAL PROJECTS THROUGHOUT THE YEAR. WVS HOSTS AN ANNUAL EASTER DINNER AT THE EAGLES CLUB ON EASTER SUNDAY THAT IS OPEN TO THE PUBLIC FREE OF CHARGE. IN 2014, APPROXIMATELY 230 MEALS WERE SERVED WITH FOOD SUPPLIED AND PREPARED BY CHARTWELL CATERING. THE LIONS CLUB SUPPORTS THE CHRISTMAS HAM BASKET DISTRIBUTION WITH A FINANCIAL CONTRIBUTION AND VOLUNTEER BASKET ASSEMBLERS. A TOTAL OF 550 BASKETS WERE PREPARED AND DISTRIBUTED IN 2014.IN ITS FOURTH YEAR, THE "FOOD FOR THOUGHT" BACKPACK PROGRAM PROVIDES FOOD FOR CHILDREN OVER WEEKENDS AND SCHOOL BREAKS. THE FOOD PROVIDED IS KID-FRIENDLY, MEANING THE CHILD WILL BE ABLE TO PREPARE IT THEMSELVES, NOT HAVING TO RELY ON AN ADULT. THE FOOD IS ORDERED AND PURCHASED BY WINONA VOLUNTEER SERVICES. THEN, ASSIGNED CHURCH VOLUNTEERS PICKUP AND ORGANIZE IT INTO BACKPACKS FOR EACH PARTICIPATING FAMILY THE ELEMENTARY SCHOOL HAS IDENTIFIED. THE BACKPACKS ARE DELIVERED TO WASHINGTON-KOSCIUSKO, JEFFERSON,MADISON AND GOODVIEW, ROLLINGSTONE, THE ALTERNATIVE LEARNING CENTER AND THE LUTHERAN ELEMENTARY SCHOOLS BEFORE THE WEEKEND OR BREAK. PTA VOLUNTEERS AND TEACHERS GET THE BACKPACKS AND DELIVER THEM TO CLASSROOM TEACHERS. THE CHILDREN RETURN THE BACKPACKS TO SCHOOL THE FOLLOWING WEEK TO BE REFILLED. ENOUGH FOOD IS PROVIDED FOR ANY ADDITIONAL CHILDREN IN THE HOME BETWEEN THE AGES OF 3 AND 15 YEARS OLD. A TOTAL OF 330 ELEMENTARY KIDS FROM 143 FAMILIES WERE HELPED IN THE 2014/2015 SCHOOL YEAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $113,619 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,932 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $948,114 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY HONSEY | PersonNm |
| Phone | 5074521657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1432 BROOKVIEW DRIVE | AddressLine1Txt |
| City | WINONA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55987 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EMILY CASSELLIUS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALBERTA ROSBURG | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN BEYER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK ESPY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRADLEY HARMON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN GREEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUREA OSGOOD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BERENS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB DETER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MATEJKA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA BURKE | ||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $77,055 | $0 | $3,821 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,055 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $14,500 | FederatedCampaignsAmt |
| Government Grants | $24,786 | GovernmentGrantsAmt |
| All Other Contributions | $1,006,491 | AllOtherContributionsAmt |
| Noncash Contributions | $539,825 | NoncashContributionsAmt |
| Total Contributions | $1,045,777 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,971 | TotalRevenueColumnAmt |
| Exclusion | $16,971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $196,119 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $186,187 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,932 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,072,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,932 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,971 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,154 | TotalAmt |
| Program Services | $632,154 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,877 | TotalAmt |
| Program Services | $65,308 | ProgramServicesAmt |
| Management And General | $8,780 | ManagementAndGeneralAmt |
| Fundraising | $6,789 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,729 | TotalAmt |
| Program Services | $120,180 | ProgramServicesAmt |
| Management And General | $17,193 | ManagementAndGeneralAmt |
| Fundraising | $3,356 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419 | TotalAmt |
| Program Services | $1,379 | ProgramServicesAmt |
| Fundraising | $40 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607 | TotalAmt |
| Program Services | $1,607 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,409 | TotalAmt |
| Program Services | $12,706 | ProgramServicesAmt |
| Management And General | $3,189 | ManagementAndGeneralAmt |
| Fundraising | $514 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,829 | TotalAmt |
| Program Services | $184 | ProgramServicesAmt |
| Management And General | $8,645 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,880 | TotalAmt |
| Management And General | $7,880 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,347 | TotalAmt |
| Program Services | $6,547 | ProgramServicesAmt |
| Fundraising | $800 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,281 | TotalAmt |
| Program Services | $129 | ProgramServicesAmt |
| Management And General | $568 | ManagementAndGeneralAmt |
| Fundraising | $1,584 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,867 | TotalAmt |
| Management And General | $16,867 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,415 | TotalAmt |
| Program Services | $47,804 | ProgramServicesAmt |
| Fundraising | $611 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,423 | TotalAmt |
| Program Services | $354 | ProgramServicesAmt |
| Management And General | $5,069 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,556 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $4,306 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,408 | TotalAmt |
| Program Services | $30,309 | ProgramServicesAmt |
| Management And General | $4,892 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,253 | TotalAmt |
| Program Services | $9,507 | ProgramServicesAmt |
| Management And General | $2,656 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VOLUNTEER RECOGNITION | $8,033 | $7,857 | $176 | |
| SUPPLIES | $6,577 | $6,555 | $22 | |
| PRINTING | $4,711 | $3,016 | $1,695 | |
| TELEPHONE | $4,179 | $4,179 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,868 | TotalAmt |
| Program Services | $2,268 | ProgramServicesAmt |
| Management And General | $2,531 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,822 | TotalAmt |
| Program Services | $948,114 | ProgramServicesAmt |
| Management And General | $86,931 | ManagementAndGeneralAmt |
| Fundraising | $15,777 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,588 | BOYAmt |
| EOY | $15,905 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,170 | BOYAmt |
| EOY | $406,020 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,036 | BOYAmt |
| EOY | $18,043 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,415 | BOYAmt |
| EOY | $9,764 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,866 | BOYAmt |
| EOY | $91,372 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,736 | BOYAmt |
| EOY | $6,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,075,917 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $360,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,575 | BOYAmt |
| EOY | $715,577 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,826 | BOYAmt |
| EOY | $669,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,212 | BOYAmt |
| EOY | $1,932,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,353 | BOYAmt |
| EOY | $53,736 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,353 | BOYAmt |
| EOY | $53,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,499 | BOYAmt |
| EOY | $1,853,899 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,360 | BOYAmt |
| EOY | $24,570 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,859 | BOYAmt |
| EOY | $1,878,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,212 | BOYAmt |
| EOY | $1,932,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,858 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,752 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $424,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,952 | CurrentTaxYearAmt |
| Total | $2,272,448 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,952 | CurrentTaxYearAmt |
| Total | $2,272,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $376,631 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,895,817 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,971 | CurrentTaxYearAmt |
| Total | $81,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,354,122 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,055,844 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80730 | 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 | $80,000 | OtherCostOrOtherBasisAmt |
| Book Value | $80,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $908,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,370 | DepreciationAmt |
| Book Value | $621,697 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,970 | DepreciationAmt |
| Book Value | $13,880 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $715,577 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,272,618 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,751 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $186,187 | OtherRevenueAmt |
| Revenue Not Reported | $199,938 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,072,680 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,072,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,237,008 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $186,186 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $186,186 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,050,822 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,050,822 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF 12/31/13 AND 12/31/2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST & PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION FOR THE YEARS BEFORE 2009 AND STATE EXAMINATION FOR YEARS BEFORE 2008. THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF US GAAP. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 186,187. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD IN PROGRAM EXPENSES ON FINANCIAL STATEMENTS 186,186. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| EMERGENCY ASSISTANCE FOR FOOD, GASOLINE, RENT, LODGING, TRANSPORTATION | 448 | $25,858 | |||
| FOOD PURCHASED AND DONATED | 22580 | $550,195 | FOOD VALUE | FOOD SHELF USAGE | |
| FOOD PURCHASED AND DONATED FOR SPECIAL PROJECTS | 579 | $17,288 | FOOD VALUE | FOOD BASKETS AND MEALS | |
| DENTAL ASSISTANCE | 48 | $38,259 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WINONA VOLUNTEER SERVICES DOES NOT MONITOR GRANTS SINCE IT DOES NOT AWARD GRANTS TO OTHER ENTITIES. HOWEVER, WE DO FOLLOW THE INTERNAL AGENCY GUIDELINES WHEN ISSUING VOUCHERS FOR EMERGENCY ASSISTANCE OR SIGNING PEOPLE UP TO USE THE FOOD SHELF. FOR INSTANCE, WE WOULD DENY A PERSON A GAS VOUCHER IF THERE WAS NOT AN URGENT NEED TO HAVE THE GASOLINE OR IF NO UNFORSEEN CIRCUMSTANCES CAUSED THE PERSON TO NEED THE ASSISTANCE. SIMPLY RUNNING OUT OF MONEY OR CHOOSING TO SPEND THE MONEY ELSEWHERE DOES NOT MAKE IT AN EMERGENCY SITUATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $114,269 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE OF CLOTHES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $425,556 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CHANNEL 1 FOOD BANK & CP | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT FIRM PRESENTS THE AUDIT AND 990 TO MEMBERS OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS THE INFORMATION AND ASKS QUESTIONS OR REQUESTS CLARIFICATION FROM THE AUDIT FIRM. ONCE ACCEPTED BY THE FINANCE COMMITTEE, A COPY OF THE AUDIT AND 990 ARE SCANNED TO THE WVS SECURE WEBSITE FOR BOARD MEMBERS TO REVIEW PRIOR TO THE NEXT BOARD MEETING. HARD COPIES OF THE AUDIT AND 990 ARE ALSO AVAILABLE TO BOARD MEMBERS. AT THE BOARD MEETING, THE FINANCE COMMITTEE REVIEWS THE HIGHLIGHTS FROM THEIR MEETING WITH THE AUDITOR. ONCE ALL QUESTIONS OR CONCERNS ARE ADDRESSED, THE BOARD VOTES TO FILE THE MN CHARITABLE ORGANIZATION FORM AND RELATED 990 AND TO ACCEPT THE INDEPENDENT AUDITORS REPORT. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS READ AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. DURING A BOARD VOTE, INDIVIDUALS WILL ABSTAIN FROM THE VOTE IF THEY HAVE A DIRECT RELATIONSHIP CONFLICT WITH THE OUTCOME OF THE MOTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE CONDUCTS ITS ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR PRIOR TO THE END OF THE YEAR. THE EXECUTIVE COMMITTEE ALSO REVIEWS THE CURRENT SALARY AND BENEFITS SURVEY FROM THE MINNESOTA COUNCIL OF NONPROFITS. BASED ON THE PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, THE COMMITTEE RECOMMENDS THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE NEXT YEAR. THE EXECUTIVE DIRECTOR CONDUCTS ANNUAL REVIEWS OF THE STAFF BEFORE THE END OF THE YEAR AND PRIOR TO APPROVING THE BUDGET. BASED ON THEIR PERFORMANCE REVIEWS, THE EXECUTIVE DIRECTOR PRESENTS ANY CHANGES TO STAFF COMPENSATION FOR THE NEXT BUDGET YEAR TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS THE PROPOSED CHANGES IN COMPENSATION AS PART OF THE OVERALL BUDGET SETTING PROCESS AND POSTS THE PROPOSED BUDGET FOR ALL BOARD MEMBERS TO REVIEW AND COMMENT ON PRIOR TO THE JANUARY BOARD MEETING. THE NEW BUDGET, INCLUDING PROPOSED STAFF COMPENSATION, IS APPROVED BY THE FULL BOARD AT THE JANUARY BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE EXECUTIVE DIRECTOR WILL PROVIDE A COPY OF THE DOCUMENT TO AN INDIVIDUAL UPON THEIR REQUEST. |
| PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |