DOWNTOWN COUNCIL OF MINNEAPOLIS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN COUNCIL OF MINNEAPOLIS (EIN 41-0761732)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349315989
- Schema version
- 2023v5.1
- 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 | 2024-11-15T13:52:35-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 GREENWAY BOULEVARD SUITE 600 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410761732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNEAPOLIS DOWNTOWN COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6123383807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SOUTH 9TH STREET 260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554023200 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM DUININCK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6123383807 | PhoneNum |
| Signature | 2024-11-14 | 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 | KIMBERLY ANDERSON | PreparerPersonNm |
| PTIN | P00188889 | PTIN |
| Phone | 6086628600 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM DUININCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SOUTH 9TH STREET 260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554023200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,822,627 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DOWNTOWNMPLS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE GROWTH AND DEVELOPMENT OF THE DOWNTOWN AREA AND ITS BUSINESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 73 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 72 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,613,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,256,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,442,739 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,262,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $8 | CYInvestmentIncomeAmt |
| PY Other Revenue | $232,167 | PYOtherRevenueAmt |
| CY Other Revenue | $120,145 | CYOtherRevenueAmt |
| PY Total Revenue | $4,288,686 | PYTotalRevenueAmt |
| CY Total Revenue | $4,639,986 | 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 | $1,195,053 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,445,651 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,338,865 | PYOtherExpensesAmt |
| CY Other Expenses | $3,062,126 | CYOtherExpensesAmt |
| PY Total Expenses | $4,533,918 | PYTotalExpensesAmt |
| CY Total Expenses | $4,507,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$245,232 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $132,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,429,398 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,076,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,596,929 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,111,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $832,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $964,678 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE AN EXTRAORDINARY DOWNTOWN MINNEAPOLIS, APPLYING THE CORE VALUES OF LEADERSHIP, COLLABORATION, ADVOCACY AND INNOVATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THROUGH ITS CORE SERVICES AND PROGRAMS, THE MINNEAPOLIS DOWNTOWN COUNCIL STRIVES TO ACCOMPLISH ITS STATED GOALS OF 1) ADVANCING THE LONG TERM VISION SET OUT IN ITS DOWNTOWN 2025 PLAN, 2) GROWING MEMBERSHIP AND MEMBERSHIP SERVICES, 3) ENHANCING PUBLIC SAFETY AND THE DOWNTOWN EXPERIENCE, AND 4) FOSTERING EFFECTIVE PARTNERSHIPS WITH GOVERNMENT. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 75 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 73 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 72 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN REALI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6126563820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SOUTH 9TH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (106 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEVE CRAMER | |||||||||
| PRESIDENT,CEO THRU 12/1/23 | 24.00 | 16.00 | Yes (X) | Yes (X) | $362,030 | $0 | $1,089 | ||
| KATHRYN REALI | |||||||||
| COO | 8.00 | 32.00 | $193,966 | $0 | $23,862 | Yes (X) | |||
| LEAH WONG | |||||||||
| VP EXTERNAL RELATIONS; THRU 11/10/23 | 32.00 | 8.00 | $164,327 | $0 | $20,131 | Yes (X) | |||
| JESSE OSENDORF | |||||||||
| DIRECTOR OF DID OPERATIONS | 0.00 | 40.00 | $135,539 | $0 | $1,622 | Yes (X) | |||
| SHARAE SLEDGE | |||||||||
| DIRECTOR OF FINANCE | 20.00 | 20.00 | $131,051 | $0 | $13,323 | Yes (X) | |||
| SHANE ZAHN | |||||||||
| DIRECTOR OF SAFETY INITIAT | 0.00 | 40.00 | $123,081 | $0 | $25,727 | Yes (X) | |||
| SHANNON FITZGERALD | |||||||||
| DIRECTOR OF DOWNTOWN PART | 40.00 | 0.00 | $117,163 | $0 | $850 | Yes (X) | |||
| BEN SHARDLOW | |||||||||
| DIRECTOR OF URBAN DESIGN | 0.00 | 40.00 | $115,714 | $0 | $0 | Yes (X) | |||
| ADAM DUININCK | |||||||||
| PRESIDENT,CEO | 24.00 | 16.00 | Yes (X) | Yes (X) | $38,290 | $0 | $0 | ||
| KARIN LUCAS | |||||||||
| CHAIR; EX OFFICIO | 0.70 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN MARSHALL | |||||||||
| VICE CHAIR; EX OFFICIO | 0.70 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE RYAN | |||||||||
| IMMEDIATE PAST CHAIR; EX OFFICIO | 0.70 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURA DAY | |||||||||
| IMMEDIATE PAST CHAIR; EX OFFICIO | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| SIYAD ABDULLAHI | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE ACKERMAN | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TROY BLIZZARD | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KATIE BONGARD | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JULIA CARLSON | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| SHELLEY CARTHEN WATSON | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH CECERE | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER CHRISTIAANSEN | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CONLIN | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KERRY COOLEY BRUGGEMANN | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ANNA COSKRAN | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY COTTER | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JAY COWLES | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TOBY DAYTON | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER DECUBELLIS | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| PETER DIESSNER | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS DILORENZO JR | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LYNETTE DUMALAG | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KRISTA DUSIL | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| PAUL EDLUND | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FHIMA | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ERIN FITZGERALD | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ERIK FORSBERG | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MARK GHERITY | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GOAR | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JACOB GRAFF | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA GRAZZINI | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GREY | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HAGAN | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY HAGER | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW HANSEN | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER HARNISCH | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BEN HAWN | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MEIKE HENGELFELT | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HERRON | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| SARGENT JOHNSON | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TRENT JOHNSON | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TOM JOLLIE | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE KAUFMAN | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS KING | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DEB KOLAR | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE KOSLA | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BELLA LAM | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JAY LINDGREN | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MALLARO | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN MARKS | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE MCCRARY | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ERIC MERRIMAN | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW MILLER | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOE MILLER | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ADAIR MOSLEY | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| NICK MURNANE | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOHN OZZIE NELSON | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOEL NICHOLS | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN PIETSCH | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN QUIRING | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| RONNIE RAGOFF | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW RAUENHORST | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BRENT ROBERTSON | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KATHY RUMPZA | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN RYAN | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MIKE SALMEN | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TOM SCHNETTLER | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SERRANO | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ERIN SEXTON | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ARI SILKEY | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BUFFY SMITH | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOSH STOWERS | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| SARAH STREHL | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| RYAN TANKE | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT THOMAS | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LICA TOMIZUKA | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LONNA TORCHIA | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BRITT UDESEN | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARY UGBOAJAH | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| CHAD VASKE | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JAMES VOS | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ABDI WARSAME | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN WENDROFF | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MEKA WHITE MORRIS | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TOM WHITLOCK | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| STEVE YAEGER | |||||||||
| DIRECTOR | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| SARAH ANDERSON | |||||||||
| EX OFFICIO | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL CLARK | |||||||||
| EX OFFICIO | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| STEVE CRAMER | |||||||||
| EX OFFICIO | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TODD DUESING | |||||||||
| EX OFFICIO | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ADAM DUININCK | |||||||||
| EX OFFICIO | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BRENT FOERSTER | |||||||||
| EX OFFICIO | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON FRASER | |||||||||
| EX OFFICIO | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY HART-ANDERSEN | |||||||||
| EX OFFICIO | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ANN HEINZER | |||||||||
| EX OFFICIO | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MARK NERENHAUSEN | |||||||||
| EX OFFICIO | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN WEINHAGEN | |||||||||
| EX OFFICIO | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,381,161 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,604 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ZEUS JONES OLYMPIOS LLC | |||||
| 2429 MICOLLET AVE | MINNEAPOLIS | MN | 55404 | MARCOMM CONSULTING | $891,645 |
| PINNACLE PERFORMANCE | |||||
| 1660 HIGHWAY 100S | ST LOUIS PARK | MN | 55416 | STRATEGIC PLANNING CONSULTING | $423,698 |
| APPARTUS | |||||
| 43 SE MAIN STREET 507 | MINNEAPOLIS | MN | 55414 | COMMUNICATIONS CONSULTING | $144,479 |
| NEMER FIEGER | |||||
| 6250 EXCELSIOR BLVD 203 | MINNEAPOLIS | MN | 55416 | PUBLIC RELATIONS | $137,452 |
| ALLIED AUDIO | |||||
| 2425 ENTERPRISE DRIVE 900 | MENDOTA HEIGHTS | MN | 55120 | AV SERVICES | $121,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,637,800 | RelatedOrganizationsAmt |
| Government Grants | $400,000 | GovernmentGrantsAmt |
| All Other Contributions | $219,159 | AllOtherContributionsAmt |
| Total Contributions | $2,256,959 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 713990 | $994,875 | $994,875 |
| SPONSORSHIP | 713990 | $939,600 | $939,600 |
| OTHER PROGRAM SERVICES | 713990 | $328,399 | $328,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,262,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8 | TotalRevenueColumnAmt |
| Exclusion | $8 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $302,786 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $182,641 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,145 | TotalRevenueColumnAmt |
| Exclusion | $120,145 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,639,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,262,874 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,153 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,444 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,096 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,191 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,041 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,879 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,079 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,799 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,246 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,803 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,527 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,912 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,211 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,655 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,949 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,104 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,834 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSES | Desc |
| Total | $2,463,716 | TotalAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,291 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,507,777 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,478 | BOYAmt |
| EOY | $1,108,725 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,501 | BOYAmt |
| EOY | $6,507 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,081 | BOYAmt |
| EOY | $577,880 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,406 | BOYAmt |
| EOY | $82,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $97,519 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,291 | BOYAmt |
| EOY | $34,809 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,486 | BOYAmt |
| EOY | $18,030 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,155 | BOYAmt |
| EOY | $248,045 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,398 | BOYAmt |
| EOY | $2,076,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,326 | BOYAmt |
| EOY | $294,719 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,939 | BOYAmt |
| EOY | $420,619 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,359 | BOYAmt |
| EOY | $124,099 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,305 | BOYAmt |
| EOY | $272,506 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,929 | BOYAmt |
| EOY | $1,111,943 | 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 | $731,054 | BOYAmt |
| EOY | $679,833 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,415 | BOYAmt |
| EOY | $284,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,469 | BOYAmt |
| EOY | $964,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,398 | BOYAmt |
| EOY | $2,076,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $132,209 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $882,940 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $25,246 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$4,471 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $20,775 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $17,659 | AggregateReportedDuesNtcAmt |
| Carried Over | $3,116 | CarriedOverAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,707 | DepreciationAmt |
| Book Value | $9,220 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,812 | DepreciationAmt |
| Book Value | $25,589 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,809 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU ASSET | Desc |
| Book Value | $248,045 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $248,045 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $272,506 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $272,506 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,291,107 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $468,480 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $468,480 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,822,627 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$182,641 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$182,641 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,639,986 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,158,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $468,480 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $468,480 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,690,418 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$182,641 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$182,641 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,507,777 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FUNDS HELD FOR OTHERS CONSISTS OF FUNDS COLLECTED RELATING TO THE NULOOP PARTNERS AND TWIN CITIES HOUSING ALLIANCE. THE COUNCIL ACTS AS A FISCAL AGENCY FOR NULOOP PARTNERS, AN INFORMAL, UNINCORPORATED INITIATIVE INVOLVING SEVERAL CORPORATE AND CIVIC ORGANIZATION PARTNERS THAT ARE FOCUSED ON THE AREA SURROUNDING THE TARGET FIELD. THE COUNCIL ACTS AS A FISCAL AGENCY FOR TWIN CITIES HOUSING ALLIANCE WHICH IS FOCUSED AND PROMOTED ON HOUSING SOLUTIONS IN THE TWIN CITIES. TOTAL FUNDS HELD FOR THE NULOOP PARTNERS AND TWIN CITIES HOUSING ALLIANCE WERE $124,099 AND $139,359 AT DECEMBER 31, 2023 AND 2022, RESPECTIVELY. |
| PART X, LINE 2: | MINNEAPOLIS DOWNTOWN COUNCIL IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES. MINNEAPOLIS MARKETING, LLC IS A DISREGARDED ENTITY FOR TAX PURPOSES AND IS NOT SUBJECT TO FEDERAL INCOME TAXES. HOWEVER, FOR ALL ENTITIES, TAXES WOULD BE COMPUTED ON NET INCOME EARNED IF ANY, FROM SOURCES UNRELATED TO THE ENTITIES' TAX-EXEMPT PURPOSES. IN 2023 AND 2022, NO PROVISION FOR FEDERAL OR MINNESOTA INCOME TAXES HAS BEEN MADE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -182,641. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -182,641. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE CRAMER | ||||||||||||||
| PRESIDENT,CEO THRU 12/1/23 | $266,780 | $0 | $47,250 | $0 | $48,000 | $0 | $0 | $0 | $1,089 | $0 | $363,119 | $0 | $0 | $0 |
| KATHRYN REALI | ||||||||||||||
| COO | $171,466 | $0 | $22,500 | $0 | $0 | $0 | $0 | $0 | $23,862 | $0 | $217,828 | $0 | $0 | $0 |
| LEAH WONG | ||||||||||||||
| VP EXTERNAL RELATIONS; THRU 11/10/23 | $146,827 | $0 | $17,500 | $0 | $0 | $0 | $0 | $0 | $20,131 | $0 | $184,458 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | DOWNTOWN COUNCIL OF MINNEAPOLIS DETERMINED CEO COMPENSATION THROUGH THE APPROPRIATE PROCESS, WHICH INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVED CEO COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF NO MORE 20 MEMBERS, ALL OF WHOM ARE DIRECTORS. THEY ARE APPOINTED BY THE BOARD OF DIRECTORS. THE BOARD DELEGATES THE AUTHORITY AND RESPONSIBILITY OF THE BOARD IN BETWEEN MEETINGS OF THE BOARD AND THE AUTHORITY AND RESPONSIBILITY TO OVERSEE AND MANAGE THE OPERATIONS OF THIS ORGANIZATION. THIS IS SUBJECT TO CERTAIN LIMITATIONS SET OUT IN THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE COUNCIL HAS ONE CLASS OF MEMBERS WHO MAY BE ANY PERSONS, FIRMS OR CORPORATIONS WHO SHALL, AS DETERMINED BY THE BOARD OF DIRECTORS IN ITS SOLE DISCRETION, RESIDE IN, WORK IN, OWN PROPERTY IN, DERIVE INCOME FROM, OR OTHERWISE BE ESPECIALLY INTERESTED IN THE DOWNTOWN AREA OF THE CITY OF MINNEAPOLIS, AND WHO SHALL HAVE PAID THE PRESCRIBED MEMBERSHIP DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BUSINESS AND PROPERTY OF THE CORPORATION SHALL BE MANAGED BY A BOARD OF DIRECTORS, WHICH SHALL CONSIST OF NOT FEWER THAN EIGHTEEN (18) NOR MORE THAN EIGHTY (80) VOTING DIRECTORS, COMPRISED OF THE TEN (10) EX-OFFICIO DIRECTORS LISTED BELOW AND UP TO SEVENTY (70) APPOINTED DIRECTORS. THE APPOINTED DIRECTORS SHALL BE APPOINTED BY THE MINNEAPOLIS DOWNTOWN COUNCIL. THE EX OFFICIO DIRECTORS SHALL BE (A) THE CHAIR, CHAIR ELECT, AND IMMEDIATE PAST CHAIR OF THE BOARD OF DIRECTORS OF THIS CORPORATION, (B) THE PRESIDENT OF THE GREATER MINNEAPOLIS CHAMBER OF COMMERCE, (C) THE CHIEF EXECUTIVE OFFICER OF THIS CORPORATION, (D) THE PRESIDENT OF THE GREATER MINNEAPOLIS CONVENTION AND VISITORS ASSOCIATION, (E) THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE MINNEAPOLIS BUILDING OWNERS AND MANAGERS ASSOCIATION, (F) A REPRESENTATIVE OF THE MINNEAPOLIS RELIGIOUS COMMUNITY, AS SELECTED BY THE BOARD OF DIRECTORS OF MINNEAPOLIS DOWNTOWN COUNCIL, (G) THE CHAIR OF THE DOWNTOWN HOTEL ASSOCIATION, AND (H) THE PRESIDENT OF THE HENNEPIN THEATRE TRUST. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. THE FINAL FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST UPDATE FORM IS ROUTINELY DISTRIBUTED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES ASKING THAT (1) ANY KNOWN CONFLICTS NOT PREVIOUSLY DISCLOSED BE DISCLOSED ON THE UPDATE FORM AND (2) REMINDING THEM OF THE POLICY AND RESPONSIBILITY TO NOTIFY THE APPROPRIATE INDIVIDUAL OF ANY CONFLICTS THAT MAY ARISE DURING THE YEAR BEFORE THE RELATED ACTION IS TAKEN. INDIVIDUALS COVERED UNDER THE POLICY HAVE AN ONGOING RESPONSIBILITY TO NOTIFY THE APPROPRIATE INDIVIDUAL OF ANY NEW OR NEWLY DISCOVERED AFFILIATIONS THAT MAY REPRESENT CONFLICTS. NOTIFICATIONS SHOULD BE MADE AT ANY TIME DURING THE YEAR BEFORE A RELATED ACTION IS TAKEN. FOR EMPLOYEES, THAT INDIVIDUAL WILL BE THE CEO. FOR OFFICERS AND DIRECTORS, THAT INDIVIDUAL WILL BE THE BOARD CHAIR (IN CASES WHERE THE BOARD CHAIR MAY HAVE A CONFLICT, THE ISSUE SHOULD BE BROUGHT TO THE EXECUTIVE COMMITTEE). IT WILL BE THE CEO, BOARD CHAIR, OR THE EXECUTIVE COMMITTEE'S RESPONSIBILITY TO DETERMINE THE CORRECT ACTION TO BE TAKEN REGARDING THE CONFLICT AND TO ASSURE THAT THIS ACTION IS COMPLIED WITH (I.E. PROHIBITION FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION IN THE TRANSACTION). PROCEEDINGS RELATED TO DISCLOSURES AND DECISIONS ARE DOCUMENTED IN MEETING MINUTES OR AS OTHERWISE APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HIRED AN EXECUTIVE SEARCH FIRM TO CONDUCT A COMPENSATION REVIEW AND EXECUTIVE SEARCH FOR THE CEO IN 2023. THE SALARY WAS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN OCTOBER 2023. CHIEF OPERATING OFFICER (COO) SALARY WAS REVIEWED AND APPROVED BY A SEARCH COMMITTEE COMPRISED OF 5 MEMBERS OF THE BOARD OF DIRECTORS. THE SALARY WAS COMPARED WITH SIMILAR POSITIONS IN SURVEYS OBTAINED BY THE INTERNATIONAL DOWNTOWN ASSOCIATION AND THE CENTER FOR ASSOCIATION LEADERSHIP AND FOUND TO BE WITHIN A REASONABLE RANGE. OTHER SENIOR STAFF INCREASES HAVE BEEN COST OF LIVING WITH MERIT BONUSES RECOMMENDED BY THE CEO AND APPROVED BY THE CHAIR AND OTHERS ON THE EXECUTIVE COMMITTEE. THE PROCESS OF COMPARISONS TO OTHER SIMILAR POSITIONS IN SURVEYS WAS LAST UNDERTAKEN FOR THE COO, KATHRYN REALI IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKETING MINNEAPOLIS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SOUTH NINTH STREET 260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412021447 | EIN |
| Primary Activities | COMMUNITY EVENTS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN COUNCIL OF MINNEAPOLIS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GREEN CITIES ACCORD | ||||||||||
| 81 SOUTH 9TH STREET SUITE 260 | MINNEAPOLIS | MN | 55402 | 471930695 | DEVELOPMENT, CONSTRUCTION, COORDINATION AND OPERATION OF GREEN SPACES | MN | 501(C)(3) | LINE 7 | DOWNTOWN COUNCIL OF MINNEAPOLIS | Yes (1) |
| MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT | ||||||||||
| 81 SOUTH 9TH STREET SUITE 260 | MINNEAPOLIS | MN | 55402 | 264259628 | TO CREATE AN ATTRACTIVE, VIBRANT DOWNTOWN AREA | MN | 501(C)(6) | N/A | DOWNTOWN COUNCIL OF MINNEAPOLIS | Yes (1) |
| VIBRANT & SAFE DOWNTOWN | ||||||||||
| 81 SOUTH 9TH STREET SUITE 260 | MINNEAPOLIS | MN | 55402 | 205357228 | TO ENHANCE THE VIBRANCY AND SAFETY OF THE DOWNTOWN AREA | MN | 501(C)(3) | LINE 7 | DOWNTOWN IMPROVEMENT DISTRICT | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT | ||
| Q | $2,286,730 | CASH TRANSFERRED |
| MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT | ||
| P | $156,644 | CASH TRANSFERRED |
| VIBRANT & SAFE DOWNTOWN | ||
| P | $1,260 | CASH TRANSFERRED |
| VIBRANT & SAFE DOWNTOWN | ||
| Q | $10,758 | CASH TRANSFERRED |
| VIBRANT & SAFE DOWNTOWN | ||
| C | $1,632,500 | CASH TRANSFERRED |
| GREEN MINNEAPOLIS | ||
| Q | $139,680 | CASH TRANSFERRED |
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