STRATEGY STUDIO / PUBLIC DATA EXPLORER

MINNESOTA NEW COUNTRY SCHOOL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA NEW COUNTRY SCHOOL (EIN 41-1782696)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-15
IRS object ID
201140469349300224
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-02-15T10:28:14-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1101 North Second St Suite 200AddressLine1
CityMANKATOCity
StateMNState
ZIP Code56001ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411782696EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Minnesota New Country SchoolBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMINNNameControl
Phone5072483353Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 West Main StreetAddressLine1
CityHendersonCity
StateMNState
ZIP Code56044ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJim WartmanName
TitleTreasurerTitle
Phone5072483353Phone
Date Signed2011-02-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5073868800Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJim WartmanNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1210 West Main StreetAddressLine1
CityHendersonCity
StateMNState
ZIP Code56044ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1329692GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitehttp://www.newcountryschool.com/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTo provide an educational program.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1294550ContributionsGrantsPriorYear
Contributions Grants Current Year1306273ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year181InvestmentIncomePriorYear
Investment Income Current Year-2188InvestmentIncomeCurrentYear
Other Revenue Prior Year-6628OtherRevenuePriorYear
Other Revenue Current Year14246OtherRevenueCurrentYear
Total Revenue Prior Year1288103TotalRevenuePriorYear
Total Revenue Current Year1318331TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year900SalariesEtcPriorYear
Salaries Etc Current Year2400SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1259594OtherExpensePriorYear
Other Expenses Current Year1271254OtherExpensesCurrentYear
Total Expenses Prior Year1260494TotalExpensesPriorYear
Total Expenses Current Year1273654TotalExpensesCurrentYear
Revenues Less Expenses Prior Year27609RevenuesLessExpensesPriorYear
Revenues Less Expenses CY44677RevenuesLessExpensesCY
Total Assets BOY467993TotalAssetsBOY
Total Assets EOY524498TotalAssetsEOY
Total Liabilities BOY10225TotalLiabilitiesBOY
Total Liabilities EOY22053TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY457768NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY502445NetAssetsOrFundBalancesEOY
Mission DescriptionExploring the world through project based learning.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1211533Expense
DescriptionMinnesota New Country School provides an educational program to approximately 107 students in grades four through twelve.Description
Total Program Service Expense1211533TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Nancy PfarrBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5072483353TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1210 West Main StreetAddressLine1
CityHendersonCity
StateMNState
ZIP Code56044ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Jerry Floren
Chair1.00X30000
Jim Wartman
Treasurer1.00X30000
Lorie Standinger
Clerk1.00X30000
Nichole Kotasek
Director1.00X30000
Colin O'Brien
Director1.00X30000
Deb Zippel
Vice Chair1.00X30000
Kim Bovee
Director1.00X30000
Jessica Westra-Smith
Director1.00X30000
FieldValueIRS element (for citing)
Total Reportable Comp From Org2400TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Edvisions CooperativeBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1501 Main StAddressLine1
CityHendersonCity
StateMNState
ZIP Code56044ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesEducation InstructorsDescriptionOfServices
Compensation794473Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants1251492GovernmentGrants
All Other Contributions54781AllOtherContributions
Total Contributions1306273TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6TotalRevenueColumn
Exclusion$6ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other2194Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-2194Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-2194TotalRevenueColumn
Related Or Exempt Function Income-2194RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events23413GrossIncomeFundraisingEvents
Fundraising Direct Expenses9167FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column14246TotalRevenueColumn
Exclusion$14,246ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1318331TotalRevenueColumn
Related Or Exempt Function Income-2194RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$14,252ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2400Total
Management And General2400ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total217809Total
Program Services217809ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total15702Total
Program Services15702ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total324Total
Program Services324ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total23967Total
Program Services23967ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total6281Total
Program Services6281ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Contract for services89928984695952330
Supplies6999669996
Utilities2148721487
Dues & Memberships1165967454914
Repairs364611692477

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1094Total
Program Services1094ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1273654Total
Program Services1211533ProgramServices
Management And General62121ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY127BOY
EOY344EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY170642BOY
EOY23647EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY32986BOY
EOY239290EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY186630BOY
EOY187886EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis237390LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec164059LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY77608BOY
EOY73331EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY467993BOY
EOY524498EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7472BOY
EOY12684EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2753BOY
EOY9369EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10225BOY
EOY22053EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY457768BOY
EOY502445EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY457768BOY
EOY502445EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY467993BOY
EOY524498EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis237390OtherCostOrOtherBasis
Depreciation164059Depreciation
Book Value73331BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings73331TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCapital LeaseDescription
Amount$9,369Amount
FieldValueIRS element (for citing)
Total Of Amounts9369TotalOfAmounts
Total Revenue1318331TotalRevenue
Total Expenses1273654TotalExpenses
Excess Or Deficit For Year44677ExcessOrDeficitForYear
Excess Or Deficit Per FS44677ExcessOrDeficitPerFS

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media0PolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnSince the Charter School is a public school under Minnesota Statutes, there can be no racial discriminationPubViaBroadcastMediaExpln
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Govt Financial Aid ExplanationMINNESOTA NEW COUNTRY SCHOOL RECEIVES FUNDS FROM THE MINNESOTA DEPARTMENT OF EDUCATION.GovtFinancialAidExplanation
Compliance With Rev Proc75501ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Student ActivitesNameOfEvent1
Gross Receipts Event123413GrossReceiptsEvent1
Gross Revenue Event123413GrossRevenueEvent1
Other Direct Expenses Event19167OtherDirectExpensesEvent1
Gross Receipts Total23413GrossReceiptsTotal
Gross Revenue Total Events23413GrossRevenueTotalEvents
Other Direct Expenses Total Events9167OtherDirectExpensesTotalEvents
Direct Expense Summary Events9167DirectExpenseSummaryEvents
Net Income Summary14246NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11Management reviews the Form 990 and presents it to the Finance Team for review and board approval.
Form 990, Part VI, Section C, line 19The organization's governing documents and financial statements are available upon request.
Form 990, Part XI, Line 2cThis process has not changed from the prior year.