INDIGENOUS PEOPLES TASK FORCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INDIGENOUS PEOPLES TASK FORCE (EIN 36-3617906)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-19
- IRS object ID
- 202600199349300720
- 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 | 2026-01-19T21:00:24-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RIVER PARK PLAZA SUITE 800 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363617906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIGENOUS PEOPLES TASK FORCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 6128701723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 EAST 23RD STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON DAY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6128701723 | PhoneNum |
| Signature | 2025-12-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH F BARCHENGER | PreparerPersonNm |
| PTIN | P01270090 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2025-12-17 | 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 | SHARON DAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 EAST 23RD STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,789,094 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDIGENOUSPEOPLESTF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PROGRAMS AND SERVICES DESIGNED TO STRENGTHEN AND ENHANCE THE HEALTH AND EDUCATION OF NATIVE PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,480,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,805,882 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $109,938 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $258,615 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,007 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,612 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$73,511 | PYOtherRevenueAmt |
| CY Other Revenue | $37,782 | CYOtherRevenueAmt |
| PY Total Revenue | $2,525,318 | PYTotalRevenueAmt |
| CY Total Revenue | $4,107,891 | 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 | $1,422,247 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,825,518 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,932 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,052,913 | PYOtherExpensesAmt |
| CY Other Expenses | $1,237,388 | CYOtherExpensesAmt |
| PY Total Expenses | $2,475,160 | PYTotalExpensesAmt |
| CY Total Expenses | $3,062,906 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,158 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,044,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,327,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,903,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,205,678 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,737,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,121,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,166,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PROGRAMS AND SERVICES DESIGNED TO STRENGTHEN AND ENHANCE THE HEALTH AND EDUCATION OF NATIVE PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $260,947 | ExpenseAmt |
| Desc | INDIGI BABY FOODS PRODUCT MANUFACTURING AND DEVELOPMENT AS KNOW, NORTH AMERICAN TRADITIONAL INDIGENOUS FOODS SYSTEMS (NATIFS) CO-MANUFACTURED THE INITIAL PRODUCTION RUNS OF FIVE INDIGI BABY FOODS PRODUCTS IN 2023. THEY INFORMED US LATE LAST YEAR THAT THEY WOULD NO LONGER BE ABLE TO CO-MANUFACTURE OUR PRODUCTS BECAUSE OF THEIR LIMITED KITCHEN CAPACITY AND THE TIME AND COST ASSOCIATED WITH MANUFACTURING FOR BABY FOOD PRODUCTS.WE WERE ABLE TO RECRUIT GOURMET INDULGENCES OUT OF MADISON, WISCONSIN TO CO-MANUFACTURE OUR PRODUCTS. GOURMET INDULGENCES TRANSPORTED SOME OF THE FROZEN INGREDIENTS FOR THE PRODUCTS EARLIER THIS SUMMER. THEY HAVE ALREADY COMPLETED UPDATED PROCESS AUTHORITY SCHEDULES AND A SMALL BATCH TEST RUN. OUR NEXT STEPS ARE TO PURCHASE BAR CODES AND REVISE LABELS WITH UPDATED NUTRITIONAL INFORMATION. ONCE THIS IS COMPLETED, THEY CAN BEGIN PRODUCTION.TRADEMARKTHE TRADEMARK APPLICATION FOR INDIGI BABY WAS FILED IN FEBRUARY. IT TAKES 7-9 MONTHS FOR THE APPLICATION TO BE APPROVED SO WE SHOULD HEAR SOMETHING SOON.FARM PRODUCTIONTHIS HAS BEEN A DIFFICULT YEAR FOR FARM PRODUCTION DUE TO THE TWO MONTHS OF HEAVY RAINFALL RECEIVED. THE RAIN CAUSED SOME DELAYS IN FIELD PREPARATION AND THEN SEVERE STUNTING OF SOME CROPS. ONCE PLANTED FOR EXAMPLE, MOST OF OUR SQUASH SEED SIMPLY STOP GERMINATING DUE, IN PART, DUE TO WATER SATURATED SOILS AND LOW OXYGEN. WE REPLANTED BEANS AND SQUASH. THE HOPI BLACK BEANS ARE DOING WELL, AS IS THE BUTTERNUT SQUASH, BUT OUR GETE OKOSOMIN SQUASH HAVE FAILED. RUTABAGAS GOT OFF TO A STRONG START BUT HAVE BEEN SLOWED BY FUNGI AND BACTERIA DISEASES WHICH THRIVE IN HIGH MOISTURE AND HUMIDITY. SOME STEPS TO WATER LOGGING AND SOIL COMPACTION AND EROSION FROM TOO MUCH RAIN IN THE FUTURE INCLUDE: STARTING SQUASH PLANTS IN GREENSHOUSE (IN LATE MAY, A GREENHOUSE WAS CONSTRUCTED ON THE INDIGI BABY FARM SPACE RENTED FROM SHARON), GOING BACK TO PLANTING SQUASH IN HILLS AND MULCHING, INCREASING USE OF COVER CROPS, AND INCORPORATING RAMP VIVAN/CONTOUR HEDGEROW SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,679,096 | ExpenseAmt |
| Desc | HIV COUNSELING AND TESTING - THIS PROGRAM OFFERS FREE HIV RAPID TESTING AT OUR MAIN OFFICE AND THE HOUSING COMMUNITY CENTER. PRE AND POST TEST COUNSELING AND REFERRALS ARE PROVIDED WITH INCENTIVES. THIS PROGRAM PROVIDES INTEGRATED HIV TESTING, COUNSELING, AND REFERRALS PER YEAR. IN HARM REDUCTION, THERE WERE 464 PEOPLE TESTED FOR HIV. HARM REDUCTION ALSO DISTRIBUTED 30,355 CLEAN SYRINGES IN EXCHANGE FOR USED SYRINGES, 959 FENTYNAL TEST STRIPS, AND 923 XYLAZINE TEST STRIPS. THE PROGRAM DISTRIBUTED 339 VIALS OF MUSCULAR INJECTIONS AND 1,000 OF THE NASAL SPRAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $614,573 | ExpenseAmt |
| Desc | IKIDOWIN ACTING ENSEMBLEJANUARY 2024: FAMILY CARNIVAL AT ALL NATIONS CHURCH. THE IKIDOWIN FAMILIES ATTENDED A CARNIVAL OF GAMES DEVELOPED BY 12 YOUTH. THE GAMES INCLUDED EDUCATION ON E-CIGGS, TRADITIONAL TOBACCO, AND ATOD. GAMES INCLUDED: PICK A DUCK, BEAN BAG TOSS, BASKETBALL ON A DOOR. APRIL 2024: AN OLD PERFORMANCE "OUR SONGS HAVE POWER" WAS REVISITED AND REVISED FOR A PERFORMANCE AT THE NATIONAL NATIVE PHILANTHROPY CONFERENCE IN DOWNTOWN MINNEAPOLIS. THERE WERE MORE THAN 300 AUDIENCE MEMBERS. THE PERFORMANCE INCLUDED STRONG SINGING PERFORMANCES OF MULTIPLE TRADITIONAL SONGS. JUNE 2024: THERE WAS NOT A TRADITIONAL SUMMER PROGRAM IN 2024. BUT A GROUP OF 6 TO 12 ACTORS MET REGULARLY TO PREPARE FOR SPOKEN WORD PERFORMANCES AT THE MDH E-CIGG PREVENTION YOUTH SUMMIT AND THE NATIONAL TRIBAL TOBACCO CONFERENCE. THREE IKIDOWIN STAFF (AND ALUMNI) JENNIFER, JANET, AND NATHAN BEGAN A 2 YEAR-LONG ARTS PROFESSIONAL DEVELOPMENT INTERNSHIP WITH PANGEA WORLD THEATER. JULY 2024: THE IKIDOWIN ENSEMBLE WORKED INTENSELY ON THE GALA FASHION SHOW PERFORMANCE AND MAKING CLOTHING. NEW IN 2024 THE FASHION SHOW INCLUDED 2 DANCE PERFORMANCES A CONTEMPORARY COUNTRY MUSIC DANCE AND A TRADITIONAL TWO-STEP. THIS YEAR THE ENSEMBLE HAD A COSTUME CHANGE TO REFLECT THE TWO TYPES OF DANCES. 2024 FEATURED 2 YOUNG DANCERS 7 YEARS OLD! SEVEN IKIDOWIN ACTORS TRAVELED TO WASHINGTON DC TO PERFORM AT THE SAMHSA NATIVE CONNECTIONS REGIONAL SITE VISIT CONFERENCE. THE PERFORMANCE OF "OUR SONGS HAVE POWER" WAS POLISHED AND FURTHER DEVELOPED. THIS WAS A VERY IMPACTFUL PERFORMANCE FOR THE AUDIENCE OF NATIVE PEOPLE ACROSS THE US (ALASKA, OKLAHOMA, NEVADA, MICHIGAN, NEW MEXICO, AND MANY MORE) AND VERY IMPACTFUL FOR THE ACTORS TOO. AUGUST 2024: THE IKIDOWIN GROUP PARTICIPATED IN THE RETURN TO FIRST MEDICINES CONFERENCE. THEY PERFORMED "OUR SONGS HAVE POWER" IN DULUTH AS PART OF THE "MINO BIMAADIZI SCIENCE AND MEDICINE FAR". 3 OF THE IKIDOWIN STAFF ARE PARTICIPATING IN AN INTERNSHIP PROGRAM AT PANGEA WORLD THEATER. ONE IS INTERNING ON OFFICE MANAGEMENT FOR THEATER, TWO ARE FOCUSING ON DIRECTING. THESE ARE TWO YEAR INTERNSHIPS, WHERE THEY SPEND MONDAYS AND FRIDAYS LEARNING THE CRAFT AND SHADOWING PANGEA STAFF. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $296,397 | RevenueAmt |
| Desc | MAYANIDOOWAHDAK ODENA HOUSING: 14-UNIT PERMANENT HOUSING PROGRAM FOR FAMILIES LIVING WITH HIV OPERATED AS LEASEHOLD COOPERATIVE. THE HOUSING PROJECT INCORPORATES ASPECTS OF TRIBAL/COMMUNITY LIVING ALLOWING RESIDENTS TO SHARE RESOURCES, TASKS, AND HOUSEHOLD CHORES TOMAXIMIZE THEIR ENERGY AND LIVE THEIR LIVES WITH DIGNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $296,397 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,554,616 | 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 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 61 | 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM BERLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128701723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 EAST 23RD STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN ALLEN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON CROFUT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN CLARK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISHA LAPLANTE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY LINDQUIST | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON DAY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $101,306 | $0 | $21,550 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,306 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,550 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WATSON-FORSBERG | |||||
| 6465 WAYZATA BLVD | MINNEAPOLIS | MN | 55426 | CONSTRUCTION | $1,051,248 |
| CLIFTON LARSON ALLEN LLP | |||||
| 220 S 6TH STREET | MINNEAPOLIS | MN | 55402 | CONTRACT ACCOUNTANT | $188,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,950,093 | GovernmentGrantsAmt |
| All Other Contributions | $855,789 | AllOtherContributionsAmt |
| Noncash Contributions | $488,124 | NoncashContributionsAmt |
| Total Contributions | $3,805,882 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES PROV | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $258,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,615 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $258,615 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,612 | TotalRevenueColumnAmt |
| Exclusion | $5,612 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $168,362 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $265,040 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$96,678 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$96,678 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $506,427 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $416,163 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,264 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,196 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,196 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,107,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $296,397 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,612 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,856 | TotalAmt |
| Program Services | $106,885 | ProgramServicesAmt |
| Management And General | $13,945 | ManagementAndGeneralAmt |
| Fundraising | $2,026 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,960 | TotalAmt |
| Program Services | $1,281,281 | ProgramServicesAmt |
| Management And General | $62,909 | ManagementAndGeneralAmt |
| Fundraising | $770 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,504 | TotalAmt |
| Program Services | $16,107 | ProgramServicesAmt |
| Management And General | $12,397 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,842 | TotalAmt |
| Program Services | $106,658 | ProgramServicesAmt |
| Management And General | $76,184 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,356 | TotalAmt |
| Program Services | $123,916 | ProgramServicesAmt |
| Management And General | $22,440 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,030 | TotalAmt |
| Management And General | $4,030 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,328 | TotalAmt |
| Management And General | $224,328 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,100 | TotalAmt |
| Program Services | $256,237 | ProgramServicesAmt |
| Management And General | $23,851 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,975 | TotalAmt |
| Program Services | $28,492 | ProgramServicesAmt |
| Management And General | $479 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,725 | TotalAmt |
| Program Services | $24,997 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,214 | TotalAmt |
| Program Services | $13,209 | ProgramServicesAmt |
| Fundraising | $5 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,587 | TotalAmt |
| Program Services | $206,791 | ProgramServicesAmt |
| Management And General | $4,796 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,516 | TotalAmt |
| Program Services | $66,516 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,260 | TotalAmt |
| Program Services | $21,080 | ProgramServicesAmt |
| Management And General | $1,158 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,599 | TotalAmt |
| Program Services | $46,963 | ProgramServicesAmt |
| Management And General | $36,603 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $170,616 | $152,628 | $17,981 | $7 |
| SPECIFIC ASSISTANCE | $98,988 | $98,988 | ||
| MISCELLANEOUS | $7,450 | $3,868 | $3,537 | $45 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,062,906 | TotalAmt |
| Program Services | $2,554,616 | ProgramServicesAmt |
| Management And General | $505,358 | ManagementAndGeneralAmt |
| Fundraising | $2,932 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,136 | BOYAmt |
| EOY | $872,733 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,446 | BOYAmt |
| EOY | $32,191 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,083 | BOYAmt |
| EOY | $319,696 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,702 | BOYAmt |
| EOY | $107,469 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,518 | BOYAmt |
| EOY | $55,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,049,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,541,055 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,428,522 | BOYAmt |
| EOY | $4,508,534 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,727 | BOYAmt |
| EOY | $8,092 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,327,134 | BOYAmt |
| EOY | $5,903,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,145 | BOYAmt |
| EOY | $1,652,463 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $128,356 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,337 | BOYAmt |
| EOY | $949,222 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,196 | BOYAmt |
| EOY | $7,439 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,678 | BOYAmt |
| EOY | $2,737,480 | 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 | $506,313 | BOYAmt |
| EOY | $2,688,629 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,143 | BOYAmt |
| EOY | $477,812 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,456 | BOYAmt |
| EOY | $3,166,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,327,134 | BOYAmt |
| EOY | $5,903,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,044,985 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,118,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,223,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,080,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,480,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,805,882 | CurrentTaxYearAmt |
| Total | $12,708,651 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,118,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,223,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,080,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,480,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,805,882 | CurrentTaxYearAmt |
| Total | $12,708,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $66,176 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,642,475 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,974 | CurrentTaxYearAmt |
| Total | $908,769 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $26,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,196 | CurrentTaxYearAmt |
| Total | $73,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,691,222 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,455,345 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91710 | 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 | $563,556 | OtherCostOrOtherBasisAmt |
| Book Value | $563,556 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,266,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,377,696 | DepreciationAmt |
| Book Value | $3,888,975 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,745 | DepreciationAmt |
| Book Value | $56,003 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,614 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,508,534 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $7,439 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,439 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,402,479 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $29,548 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $265,040 | OtherRevenueAmt |
| Revenue Not Reported | $294,588 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,107,891 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,107,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,357,494 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,548 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $265,040 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $294,588 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,062,906 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,062,906 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IPTF IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES IPTF DID NOT HAVE ANY UNRELATED BUSINESS INCOME. IPTF ALSO BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 265,040. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 265,040. |
| PART XII & XIII, LINES 2D | RENTAL EXPENSES ARE NETTED AGAINST REVENUE ON THE 990, BUT GROSSED UP AND INCLUDED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $504 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $487,620 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE 990 ARE E-MAILED TO BOARD MEMBERS FOR QUESTIONS AND REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REGULARLY UPDATED ON ANY CHANGES IN NEW HIRES AND CONTACTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD/TREASURER DOES A PERFORMANCE REVIEW AND WE USE THE MINNESOTA SALARY SURVEY PUBLICATION AS A GUIDE FOR THE EXECUTIVE SALARY LEVELS. THE EXECUTIVE DIRECTOR GIVES ANNUAL PERFORMANCE REVIEWS FOR ALL EMPLOYEES. RAISES CAN BE CONDITIONED UPON LEVELS OF GRANT FUNDING. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |