CHANNEL ONE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHANNEL ONE INC (EIN 41-1379713)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-29
- IRS object ID
- 202221199349301607
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-29T11:02:58-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2689 COMMERCE DRIVE NW SUITE 201 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411379713 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANNEL ONE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAN | BusinessNameControlTxt |
| Phone | 5072872350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 35TH STREET SE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA MERRITT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5072872350 | PhoneNum |
| Signature | 2022-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VIRGINIA | PersonFirstNm |
| Person Last | MERRITT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHERINE LUTZKE CPA | PreparerPersonNm |
| PTIN | P01760889 | PTIN |
| Phone | 5072802300 | PhoneNum |
| Preparation | 2022-04-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIRGINIA MERRITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 35TH STREET SE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,936,027 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HELPFEEDPEOPLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | CHANNEL ONE STRENGTHENS FOOD ACCESS AND BUILDS HEALTHY COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 484 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,074,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,381,841 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $678,631 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $507,879 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,496 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,527 | CYInvestmentIncomeAmt |
| PY Other Revenue | $523 | PYOtherRevenueAmt |
| CY Other Revenue | $9,837 | CYOtherRevenueAmt |
| PY Total Revenue | $21,788,814 | PYTotalRevenueAmt |
| CY Total Revenue | $23,904,084 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,344,399 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,900,017 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,569,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,686,197 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $419,200 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $962,323 | PYOtherExpensesAmt |
| CY Other Expenses | $1,471,239 | CYOtherExpensesAmt |
| PY Total Expenses | $18,892,272 | PYTotalExpensesAmt |
| CY Total Expenses | $22,057,453 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,896,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,846,631 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,424,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,900,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $681,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $311,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,743,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,588,675 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHANNEL ONE STRENGTHENS FOOD ACCESS AND BUILDS HEALTH COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,532,708 | ExpenseAmt |
| Grant | $18,184,139 | GrantAmt |
| Revenue | $519,578 | RevenueAmt |
| Desc | CHANNEL ONE FOOD BANK: PROVIDES FOOD AND NONFOOD PRODUCT TO APPROXIMATELY 183 PROGRAMS PROVIDED BY APPROXIMATELY 110 NONPROFIT 501(C) (3) AGENCIES THAT FEED PEOPLE AS PART OF THEIR PROGRAM SERVICES MISSION. THE FOOD BANK PROGRAM SOLICITS, WAREHOUSES, REWORKS/REPACKAGES, AND DISTRIBUTES DONATED SURPLUS AND IRREGULAR FOOD AND NONFOOD PRODUCT ITEMS, GOVERNMENT COMMODITIES FROM THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP), AND COOPERATIVELY PURCHASED ITEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $838,376 | ExpenseAmt |
| Grant | $715,878 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMODITY SUPPLEMENTAL FOOD PROGRAM: NUTRITION ASSISTANCE PROGRAM FOR SENIORS (NAPS) PROVIDES NUTRITIONALLY BALANCED, SUPPLEMENTAL FEDERAL GOVERNMENT COMMODITY FOOD PACKAGES TO INCOME-ELIGIBLE SENIOR CITIZENS ON A MONTHLY BASIS. CHANNEL ONE DISTRIBUTES THIS PROGRAM THROUGHOUT THE 13 COUNTY SERVICE AREA IN MINNESOTA. IN TOTAL, CHANNEL ONE DISTRIBUTED 11,943 AND 13,525 PACKAGES FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, RESPECTIVELY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $695,105 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUPPLEMENTAL FOOD SHELF: PROVIDES A MONTHLY DISTRIBUTION OF FOOD AND NONFOOD ITEMS, INCLUDING GOVERNMENT SURPLUS COMMODITIES, IS AVAILABLE TO LOWINCOME OLMSTED COUNTY RESIDENTS. ELIGIBLE PARTICIPANTS SELECT A FIVE-DAY SUPPLY OF FOOD ITEMS IN A GROCERY STORELIKE SETTING ONE TIME EACH MONTH. APPROXIMATELY 5,444 AND 6,922 HOUSEHOLDS WERE REGISTERED TO PARTICIPATE IN MONTHLY DISTRIBUTIONS FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, RESPECTIVELY. IN TOTAL, THERE WERE 30,305 AND 40,181 HOUSEHOLD VISITS TO THE FOOD SHELF FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, RESPECTIVELY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $117,729 | $0 | $0 | BACKPACK PROGRAM: EACH WEEK DURING THE SCHOOL YEAR, AS WELL AS IN THE SUMMER MONTHS, CHANNEL ONE PROVIDES CHILDFRIENDLY FOOD TO 29 ELEMENTARY AND MIDDLE SCHOOLS IN OLMSTED COUNTY. THE SCHOOLS THEN HAND OUT THE BACKPACKS TO QUALIFIED CHILDREN EACH FRIDAY. PROGRAM QUALIFICATION IS BASED ON ELIGIBILITY FOR FREE AND REDUCED PRICE LUNCHES AS IDENTIFIED BY THE SCHOOLS. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, CHANNEL ONE DISTRIBUTED 109,912 AND 128,513 POUNDS OF FOOD TO 1,711 AND 900 STUDENTS IN NEED, RESPECTIVELY. |
| $36,393 | $0 | $0 | MOBILE PANTRY PROGRAM: EVERY MONTH FOOD IS DELIVERED DIRECTLY TO CLIENTS IN SIX TOWNS IN THREE COUNTIES IN SOUTHEAST MINNESOTA AND LA CROSSE COUNTY, WISCONSIN THAT DO NOT HAVE READY ACCESS TO A FOOD SHELF. EACH BOX WEIGHS APPROXIMATELY 2530 POUNDS AND IS MADE UP OF A VARIETY OF DONATED FOOD ITEMS. MINNESOTA RESIDENTS MAY ALSO RECEIVE TEFAP PRODUCT IN ADDITION TO THE DONATED FOOD. THE MOBILE FOOD PANTRY DISTRIBUTED 614,469 AND 356,751 POUNDS OF FOOD TO LOW INCOME INDIVIDUALS AND FAMILIES IN NEED OF FOOD ASSISTANCE FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, RESPECTIVELY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $154,122 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,220,311 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT DECOOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5072872350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 35TH STREET SE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55904 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| VIRGINIA MERRITT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $93,755 | $0 | $1,572 | |
| LINDA LOVIK | ||||||
| ASSITANT DIRECTOR | 40.00 | Yes (X) | $78,813 | $0 | $1,566 | |
| MATT DECOOK | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $50,002 | $0 | $1,444 | |
| CHAD DECOOK | ||||||
| BOARD CHAIR | 0.43 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS ROCK | ||||||
| BOARD CHAIR/VICE CHAIR | 0.38 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOLDEN LEWIS | ||||||
| BOARD VICE CHAIR | 0.51 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID COURTIS | ||||||
| BOARD TREASURER | 0.51 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERAD FAUDI | ||||||
| DIRECTOR | 0.24 | $0 | $0 | $0 | Yes (X) | |
| SHARON ROSEN | ||||||
| DIRECTOR | 0.43 | $0 | $0 | $0 | Yes (X) | |
| JOE POWERS | ||||||
| DIRECTOR | 0.24 | $0 | $0 | $0 | Yes (X) | |
| REV MARK NIETHAMM | ||||||
| DIRECTOR | 0.38 | $0 | $0 | $0 | Yes (X) | |
| NANCY NESS | ||||||
| DIRECTOR | 0.38 | $0 | $0 | $0 | Yes (X) | |
| OLGA MUTAMBA | ||||||
| DIRECTOR | 0.38 | $0 | $0 | $0 | Yes (X) | |
| MARY DUNLAP | ||||||
| DIRECTOR | 0.37 | $0 | $0 | $0 | Yes (X) | |
| SARA CARLSON | ||||||
| DIRECTOR | 0.44 | $0 | $0 | $0 | Yes (X) | |
| BRYCE CALDWELL | ||||||
| DIRECTOR | 0.34 | $0 | $0 | $0 | Yes (X) | |
| BEN BERGSTROM | ||||||
| DIRECTOR | 0.37 | $0 | $0 | $0 | Yes (X) | |
| CYLE ERIN | ||||||
| DIRECTOR | 0.34 | $0 | $0 | $0 | Yes (X) | |
| PAUL EVERS | ||||||
| DIRECTOR | 0.38 | $0 | $0 | $0 | Yes (X) | |
| KANKO AKAKPOVI | ||||||
| DIRECTOR - PART YEAR | 0.10 | $0 | $0 | $0 | Yes (X) | |
| JOE GASIOR | ||||||
| DIRECTOR - PART YEAR | 0.29 | $0 | $0 | $0 | Yes (X) | |
| COURTNEY LOGI | ||||||
| DIRECTOR - PART YEAR | 0.29 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $222,570 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNUTSON CONSTRUCTION SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5985 BANDEL ROAD NW | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $240,322 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $163,068 | FederatedCampaignsAmt |
| Fundraising | $69,336 | FundraisingAmt |
| Government Grants | $2,113,284 | GovernmentGrantsAmt |
| All Other Contributions | $21,036,153 | AllOtherContributionsAmt |
| Noncash Contributions | $14,795,377 | NoncashContributionsAmt |
| Total Contributions | $23,381,841 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PURCHASE FOOD PROGRAM | 624200 | $215,763 | $215,763 |
| SHARED MAINTENANCE FEE | 624200 | $187,362 | $187,362 |
| DELIVERY CHARGE | 624200 | $104,754 | $104,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $507,879 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,703 | TotalRevenueColumnAmt |
| Exclusion | $4,703 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,905 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,081 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$176 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$176 | TotalRevenueColumnAmt |
| Exclusion | -$176 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,336 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,862 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,862 | TotalRevenueColumnAmt |
| Exclusion | -$1,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $770 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $770 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,929 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,929 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,904,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $519,578 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,665 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,276,643 | TotalAmt |
| Program Services | $12,276,643 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,623,374 | TotalAmt |
| Program Services | $6,623,374 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,638 | TotalAmt |
| Program Services | $148,132 | ProgramServicesAmt |
| Management And General | $35,469 | ManagementAndGeneralAmt |
| Fundraising | $25,037 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,000 | TotalAmt |
| Program Services | $824,856 | ProgramServicesAmt |
| Management And General | $203,607 | ManagementAndGeneralAmt |
| Fundraising | $135,537 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,804 | TotalAmt |
| Program Services | $153,931 | ProgramServicesAmt |
| Management And General | $36,857 | ManagementAndGeneralAmt |
| Fundraising | $26,016 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,755 | TotalAmt |
| Program Services | $68,696 | ProgramServicesAmt |
| Management And General | $16,448 | ManagementAndGeneralAmt |
| Fundraising | $11,611 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,455 | TotalAmt |
| Program Services | $8,037 | ProgramServicesAmt |
| Management And General | $851 | ManagementAndGeneralAmt |
| Fundraising | $567 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,016 | TotalAmt |
| Program Services | $24,664 | ProgramServicesAmt |
| Management And General | $2,611 | ManagementAndGeneralAmt |
| Fundraising | $1,741 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,686 | TotalAmt |
| Program Services | $199,988 | ProgramServicesAmt |
| Management And General | $21,006 | ManagementAndGeneralAmt |
| Fundraising | $12,692 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,784 | TotalAmt |
| Fundraising | $6,784 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,766 | TotalAmt |
| Program Services | $132,767 | ProgramServicesAmt |
| Management And General | $31,125 | ManagementAndGeneralAmt |
| Fundraising | $189,874 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,578 | TotalAmt |
| Program Services | $167,821 | ProgramServicesAmt |
| Management And General | $24,407 | ManagementAndGeneralAmt |
| Fundraising | $1,350 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,468 | TotalAmt |
| Program Services | $262,681 | ProgramServicesAmt |
| Management And General | $19,787 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,995 | TotalAmt |
| Program Services | $26,995 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRUCKING/FREIGHT/VEHICL | $154,044 | $154,044 | ||
| REPAIRS & MAINTENANCE | $74,998 | $64,329 | $6,352 | $4,317 |
| MISCELLANEOUS EXPENSE | $73,695 | $67,566 | $3,733 | $2,396 |
| STAFF | $21,140 | $10,389 | $9,527 | $1,224 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,614 | TotalAmt |
| Program Services | $5,398 | ProgramServicesAmt |
| Management And General | $6,162 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,057,453 | TotalAmt |
| Program Services | $21,220,311 | ProgramServicesAmt |
| Management And General | $417,942 | ManagementAndGeneralAmt |
| Fundraising | $419,200 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261,302 | BOYAmt |
| EOY | $5,271,140 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,669 | BOYAmt |
| EOY | $298,801 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,942 | BOYAmt |
| EOY | $126,034 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,870 | BOYAmt |
| EOY | $160,648 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,878,131 | BOYAmt |
| EOY | $1,323,531 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,184 | BOYAmt |
| EOY | $46,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,448,675 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,403,315 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,921,052 | BOYAmt |
| EOY | $3,045,360 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,152 | BOYAmt |
| EOY | $10,505 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,991 | BOYAmt |
| EOY | $617,805 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,424,293 | BOYAmt |
| EOY | $10,900,527 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,079 | BOYAmt |
| EOY | $311,852 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,051 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,130 | BOYAmt |
| EOY | $311,852 | 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 | $7,386,185 | BOYAmt |
| EOY | $9,655,954 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,978 | BOYAmt |
| EOY | $932,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,743,163 | BOYAmt |
| EOY | $10,588,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,424,293 | BOYAmt |
| EOY | $10,900,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,846,631 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,119 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| 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 | $14,744,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,029,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,628,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,074,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,381,841 | CurrentTaxYearAmt |
| Total | $90,858,788 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,744,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,029,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,628,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,074,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,381,841 | CurrentTaxYearAmt |
| Total | $90,858,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $90,858,788 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,703 | CurrentTaxYearAmt |
| Total | $39,583 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,929 | CurrentTaxYearAmt |
| Total | $58,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,956,762 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,571,321 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,755 | OtherCostOrOtherBasisAmt |
| Book Value | $173,755 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,328,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,063,293 | DepreciationAmt |
| Book Value | $2,264,721 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,070,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $862,566 | DepreciationAmt |
| Book Value | $207,452 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $876,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $477,456 | DepreciationAmt |
| Book Value | $399,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,045,360 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EMPLOYEE ADVANCES | $1,932 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $605,873 |
| INTEREST IN ROCHESTER AREA FOUNDATION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $617,805 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,904,827 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,119 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,862 | OtherRevenueAmt |
| Revenue Not Reported | $743 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,904,084 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,904,084 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,059,315 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,862 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,862 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,057,453 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,057,453 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUNDS ARE INTENDED TO BE USED IN FURTHERANCE OF THE ORGANIZATION'S MISSION. THERE IS ALSO A SMALL ENDOWMENT INTENDED TO BE USED FOR CLIENT TRANSPORTATION. |
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS NO PROVISION FOR INCOME TAXES. IT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 1,862. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 1,862. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWPORT ONE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 RAILROAD AVE | AddressLine1Txt |
| City | DUXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $823,138 | GrossReceiptsAmt |
| Retained By Contractor | $15,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $823,138 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $15,000 | TotalRetainedByContractorsAmt |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS | Event1Nm |
| Gross Receipts Event1 | $69,336 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,336 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,862 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $69,336 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,336 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $1,862 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,862 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,862 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| FARIBAULT COUNTY FOOD SHELF | ||||||||||
| 214 NORTH HOLLAND ST | BLUE EARTH | MN | 56013 | 205053194 | 501C3 | $36,607 | FMV | FOOD | FOOD DISTRIBUTION | |
| AREA NEIGHBORHOOD SERVICE CENTER | ||||||||||
| 203 3RD AVE NW | WASECA | MN | 56093 | 411452216 | 501C3 | $196,752 | FMV | FOOD | FOOD DISTRIBUTION | |
| WINONA VOLUNTEER SERVICES | ||||||||||
| 402 EAST SECOND STREET | WINONA | MN | 55987 | 237376207 | 501C3 | $402,438 | FMV | FOOD | FOOD DISTRIBUTION | |
| FAMILIES FIRST | ||||||||||
| 126 WOODLAKE DR SE | ROCHESTER | MN | 55904 | 410987753 | 501C3 | $19,226 | FMV | FOOD | FOOD DISTRIBUTION | |
| CHRISTIAN FAMILY CHILD CARE | ||||||||||
| 2429 NORTH CEDAR | OWATONNA | MN | 55060 | 411410223 | 501C3 | $17,772 | FMV | FOOD | FOOD DISTRIBUTION | |
| CHRIST UNITED METHODIST CHURCH | ||||||||||
| 400 - 5TH AVE SW | ROCHESTER | MN | 55902 | 362167731 | 501C3 | $8,513 | FMV | FOOD | FOOD DISTRIBUTION | |
| COMMUNITY PATHWAYS | ||||||||||
| 155 OAKDALE SUITE A | OWATONNA | MN | 55060 | 411593592 | 501C3 | $737,010 | FMV | FOOD | FOOD DISTRIBUTION | |
| ECUMENICAL FOOD PANTRY | ||||||||||
| FIRST PRESBYTERIAN CHURCH | ALBERT LEA | MN | 56007 | 411593592 | 501C3 | $65,456 | FMV | FOOD | FOOD DISTRIBUTION | |
| EMERGENCY FOOD BASKET | ||||||||||
| PO BOX 311 | ONALASKA | WI | 54650 | 391484972 | 501C3 | $27,566 | FMV | FOOD | FOOD DISTRIBUTION | |
| FARIBAULT AREA FOOD SHELF | ||||||||||
| PO BOX 975 | FARIBAULT | MN | 55021 | 205053194 | 501C3 | $93,801 | FMV | FOOD | FOOD DISTRIBUTION | |
| MAPLE LEAF SERVICES INC | ||||||||||
| PO BOX 686 | PRESTON | MN | 55965 | 411296353 | 501C3 | $11,828 | FMV | FOOD | FOOD DISTRIBUTION | |
| HOME & COMMUNITY OPTIONS | ||||||||||
| 66 EAST 3RD STREET | WINONA | MN | 55987 | 411278194 | 501C3 | $34,830 | FMV | FOOD | FOOD DISTRIBUTION | |
| CHRISTMAS ANONYMOUS INC | ||||||||||
| PO BOX 791 | ROCHESTER | MN | 55903 | 416020500 | 501C3 | $11,322 | FMV | FOOD | FOOD DISTRIBUTION | |
| CANNON FALLS FOOD SHELF INC | ||||||||||
| 511 BELLE ST W | CANNON FALLS | MN | 55009 | 300221349 | 501C3 | $46,485 | FMV | FOOD | FOOD DISTRIBUTION | |
| GERARD CORPORATION | ||||||||||
| PO BOX 715 | AUSTIN | MN | 55912 | 411928860 | 501C3 | $23,849 | FMV | FOOD | FOOD DISTRIBUTION | |
| WABASHA AREA EMERGENCY FS INC | ||||||||||
| 142 2ND ST W | WABASHA | MN | 55981 | 411543085 | 501C3 | $44,757 | FMV | FOOD | FOOD DISTRIBUTION | |
| LEROY FOOD SHELF | ||||||||||
| PO BOX 225 | LEROY | MN | 55951 | 300698730 | 501C3 | $18,335 | FMV | FOOD | FOOD DISTRIBUTION | |
| LAKE CITY FOOD SHELF | ||||||||||
| PO BOX 103 | LAKE CITY | MN | 55041 | 411430175 | 501C3 | $106,468 | FMV | FOOD | FOOD DISTRIBUTION | |
| COMMUNITY ACTION CENTER OF NORTHFIELD | ||||||||||
| 1651 JEFFERSON PARKWAY SUITE SH-200 | NORTHFIELD | MN | 55057 | 410970984 | 501C3 | $766,222 | FMV | FOOD | FOOD DISTRIBUTION | |
| PLAINVIEW-ELGIN AREA FS INC | ||||||||||
| PO BOX 274 | ELGIN | MN | 55932 | 421654116 | 501C3 | $84,479 | FMV | FOOD | FOOD DISTRIBUTION | |
| PINE ISLAND SHARING SHELVES | ||||||||||
| PO BOX 145 | PINE ISLAND | MN | 55963 | 411697527 | 501C3 | $43,686 | FMV | FOOD | FOOD DISTRIBUTION | |
| HAVEN OF HOPE | ||||||||||
| PO BOX 62 | RED WING | MN | 55066 | 411720180 | 501C3 | $7,161 | FMV | FOOD | FOOD DISTRIBUTION | |
| RED WING AREA FOOD SHELF | ||||||||||
| 1755 OLD MAIN WEST | RED WING | MN | 55066 | 411415594 | 501C3 | $166,625 | FMV | FOOD | FOOD DISTRIBUTION | |
| HOMETOWN RESOURCE CENTER | ||||||||||
| 1244 WHITEWATER AVENUE | ST CHARLES | MN | 55972 | 411603419 | 501C3 | $96,346 | FMV | FOOD | FOOD DISTRIBUTION | |
| ST JOHN'S LUTHERAN CHURCH | ||||||||||
| 241 S LINE ST | WYKOFF | MN | 55990 | 416006384 | 501C3 | $44,171 | FMV | FOOD | FOOD DISTRIBUTION | |
| THE SALVATION ARMY LA CROSSE | ||||||||||
| PO BOX 1152 | LA CROSSE | WI | 54602 | 410698597 | 501C3 | $30,534 | FMV | FOOD | FOOD DISTRIBUTION | |
| THE SALVATION ARMY ALBERT LEA | ||||||||||
| 302 COURT ST | ALBERT LEA | MN | 56007 | 410698597 | 501C3 | $211,168 | FMV | FOOD | FOOD DISTRIBUTION | |
| THE SALVATION ARMY AUSTIN | ||||||||||
| PO BOX 480 | AUSTIN | MN | 55912 | 410698597 | 501C3 | $194,327 | FMV | FOOD | FOOD DISTRIBUTION | |
| THE SALVATION ARMY ROCHESTER | ||||||||||
| 20 NE 1ST AVE | ROCHESTER | MN | 55906 | 410698597 | 501C3 | $20,477 | FMV | FOOD | FOOD DISTRIBUTION | |
| SEMCAC | ||||||||||
| PO BOX 549 | RUSHFORD | MN | 55971 | 410907135 | 501C3 | $428,303 | FMV | FOOD | FOOD DISTRIBUTION | |
| SUNRISE CARE FACILITY | ||||||||||
| PO BOX 248 | SPRING GROVE | MN | 55974 | 411596567 | 501C3 | $9,155 | FMV | FOOD | FOOD DISTRIBUTION | |
| WEST HILLS LODGE INC | ||||||||||
| 545 FLORENCE AVENUE | OWATONNA | MN | 55060 | 411298063 | 501C3 | $5,096 | FMV | FOOD | FOOD DISTRIBUTION | |
| WELLS AREA FOOD SHELF | ||||||||||
| 291 1ST ST SW | WELLS | MN | 56097 | 411783467 | 501C3 | $23,140 | FMV | FOOD | FOOD DISTRIBUTION | |
| CHURCH OF ST ANDREW | ||||||||||
| 132 MAIN ST EAST | ELYSIAN | MN | 56028 | 501C3 | $6,321 | FMV | FOOD | FOOD DISTRIBUTION | ||
| WAFER | ||||||||||
| 403 CAUSEWAY BLVD | LA CROSSE | WI | 54603 | 391552632 | 501C3 | $1,020,114 | FMV | FOOD | FOOD DISTRIBUTION | |
| ZUMBROTA AREA FOOD SHELF | ||||||||||
| 16 MILL ST | ZUMBROTA | MN | 55992 | 411515217 | 501C3 | $31,781 | FMV | FOOD | FOOD DISTRIBUTION | |
| SECOND HARVEST HEARTLAND | ||||||||||
| 1140 GERVAIS AVE | MAPLEWOOD | MN | 55709 | 237417654 | 501C3 | $161,476 | FMV | FOOD | FOOD DISTRIBUTION | |
| ALDEN AREA FOOD SHELF | ||||||||||
| 103 HUMES AVE | ALDEN | MN | 56009 | 300197511 | 501C3 | $42,201 | FMV | FOOD | FOOD DISTRIBUTION | |
| LITTLE CEDAR LUTHERAN CHURCH | ||||||||||
| 308 LEWISON STREET | ADAMS | MN | 55909 | 410694743 | 501C3 | $7,917 | FMV | FOOD | FOOD DISTRIBUTION | |
| GRAND MEADOW FAITH COMMUNITY | ||||||||||
| PO BOX 306 | GRAND MEADOW | MN | 55936 | 710986682 | 501C3 | $20,011 | FMV | FOOD | FOOD DISTRIBUTION | |
| TRINITY LUTHERAN CHURCH | ||||||||||
| 609 S LINCOLN AVE | OWATONNA | MN | 55060 | 411328751 | 501C3 | $28,481 | FMV | FOOD | FOOD DISTRIBUTION | |
| VIVENT HEALTH | ||||||||||
| 820 NORTH PLANKINTON AVE | MILWAUKEE | WI | 53203 | 391534049 | 501C3 | $11,269 | FMV | FOOD | FOOD DISTRIBUTION | |
| BETHEL CHURCH (BAPTIST) | ||||||||||
| 1611 HEMLOCK AVE | OWATONNA | MN | 55060 | 436073194 | 501C3 | $14,936 | FMV | FOOD | FOOD DISTRIBUTION | |
| DAMASCUS WAY RE-ENTRY CENTER | ||||||||||
| 1515 EAST 66TH ST | MINNEAPOLIS | MN | 55423 | 411356073 | 501C3 | $5,852 | FMV | FOOD | FOOD DISTRIBUTION | |
| SPRING VALLEY MINISTERIAL ASSOCIATION INC | ||||||||||
| 102 EAST JEFFERSON | SPRING VALLEY | MN | 55975 | 411864223 | 501C3 | $26,481 | FMV | FOOD | FOOD DISTRIBUTION | |
| HOKAH UNITED METHODIST CHURCH | ||||||||||
| PO BOX 44 | HOKAH | MN | 55941 | 501C3 | $15,151 | FMV | FOOD | FOOD DISTRIBUTION | ||
| ELLENDALE UNITED METHODIST CHURCH | ||||||||||
| PO BOX 295 | ELLENDALE | MN | 56026 | 501C3 | $36,586 | FMV | FOOD | FOOD DISTRIBUTION | ||
| FIRST BAPTIST CHURCH | ||||||||||
| 1108 WESTWOOD DRIVE | FARIBAULT | MN | 55021 | 501C3 | $8,595 | FMV | FOOD | FOOD DISTRIBUTION | ||
| SOCIETY OF VINCENT DE PAUL | ||||||||||
| 617 3RD AVE NW | FARIBAULT | MN | 55021 | 825044053 | 501C3 | $677,374 | FMV | FOOD | FOOD DISTRIBUTION | |
| TRINITY LUTHERAN CHURCH | ||||||||||
| 412 NORTH MAIN STREET | JANESVILLE | MN | 56048 | 410829544 | 501C3 | $90,223 | FMV | FOOD | FOOD DISTRIBUTION | |
| AREA FOOD SHELF OF NEW RICHLAND | ||||||||||
| 101 S BROADWAY | NEW RICHLAND | MN | 560720098 | 455632734 | 501C3 | $56,936 | FMV | FOOD | FOOD DISTRIBUTION | |
| UNITED WAY OF GOODHUE WABASHA & PIERCE COUNTIES | ||||||||||
| 1755 OLD WEST MAIN STREET SUITE 101 | RED WING | MN | 55066 | 416043633 | 501C3 | $26,649 | FMV | FOOD | FOOD DISTRIBUTION | 101 |
| MABEL AREA FOOD SHELF | ||||||||||
| PO BOX 504 | MABEL | MN | 55954 | 452566276 | 501C3 | $9,815 | FMV | FOOD | FOOD DISTRIBUTION | |
| HOUSTON COMMUNITY FOOD SHELF | ||||||||||
| 118 S LINCOLN | HOUSTON | MN | 55943 | 460909052 | 501C3 | $9,871 | FMV | FOOD | FOOD DISTRIBUTION | |
| ALL SEASONS COMM SERV FS | ||||||||||
| 530 2ND ST | KENYON | MN | 55946 | 411572417 | 501C3 | $15,229 | FMV | FOOD | FOOD DISTRIBUTION | |
| ST OLAF CHURCH | ||||||||||
| 306 2ND ST NW | AUSTIN | MN | 55912 | 410764075 | 501C3 | $12,088 | FMV | FOOD | FOOD DISTRIBUTION | |
| MN ADULT AND TEEN CHALLENGE | ||||||||||
| 740 EAST 24TH STREET | MINNEAPOLIS | MN | 55404 | 411517351 | 501C3 | $77,380 | FMV | FOOD | FOOD DISTRIBUTION | |
| CHATFIELD UNITED METHODIST CHURCH | ||||||||||
| 124 WINONA STREET SE | CHATFIELD | MN | 55923 | 311813333 | 501C3 | $8,900 | FMV | FOOD | FOOD DISTRIBUTION | |
| SOUTH TROY WESLEYAN CHURCH | ||||||||||
| 56817 HWY 63 | ZUMBRO FALLS | MN | 55991 | 411444092 | 501C3 | $23,057 | FMV | FOOD | FOOD DISTRIBUTION | |
| CARE CENTER | ||||||||||
| 4647 MORMON COULEE RD | LACROSSE | WI | 54601 | 391482987 | 501C3 | $5,076 | FMV | FOOD | FOOD DISTRIBUTION | |
| MAZEPPA AREA FOOD SHELF | ||||||||||
| 239 1ST AVE N | MAZEPPA | MN | 55956 | 472608718 | 501C3 | $12,244 | FMV | FOOD | FOOD DISTRIBUTION | |
| CHURCH OF ST MARYS | ||||||||||
| 513 S PINE ST | CALEDONIA | MN | 55921 | 411359374 | 501C3 | $6,552 | FMV | FOOD | FOOD DISTRIBUTION | |
| OUR SAVIORS OWATONNA | ||||||||||
| 1909 ST PAUL RD | OWATONNA | MN | 55060 | 411885511 | 501C3 | $46,239 | FMV | FOOD | FOOD DISTRIBUTION | |
| LONSDALE AREA FOOD SHELF INC | ||||||||||
| 7525 GARFIELD AVE | LONSDALE | MN | 55046 | 453328914 | 501C3 | $22,752 | FMV | FOOD | FOOD DISTRIBUTION | |
| CENTER CITY HOUSING | ||||||||||
| 105 1/2 WEST 1ST ST | DULUTH | MN | 55802 | 363485584 | 501C3 | $9,593 | FMV | FOOD | FOOD DISTRIBUTION | |
| NORTHRIDGE CHURCH | ||||||||||
| 1650 7TH AVE NE | OWATONNA | MN | 55060 | 411388062 | 501C3 | $6,633 | FMV | FOOD | FOOD DISTRIBUTION | |
| ONE HUNDRED EIGHTY DEGREES | ||||||||||
| 236 CLIFTON AVE | MINNEAPOLIS | MN | 55403 | 237153536 | 501C3 | $6,433 | FMV | FOOD | FOOD DISTRIBUTION | |
| TEAM ACADEMY | ||||||||||
| 220 17TH AVE NE | WASECA | MN | 56093 | 201056964 | 501C3 | $6,034 | FMV | FOOD | FOOD DISTRIBUTION | |
| ST ELIZABETH ANN SETON CATHOLIC CHURCH | ||||||||||
| 515 N MAIN ST | HOLMEN | WI | 54636 | 823047843 | 501C3 | $16,709 | FMV | FOOD | FOOD DISTRIBUTION | |
| ST JOHN'S LUTHERN CHURCH KASSON | ||||||||||
| 301 8TH AVE NW | KASSON | MN | 55944 | 411751594 | 501C3 | $5,225 | FMV | FOOD | FOOD DISTRIBUTION | |
| VICTORY LIFE CHURCH | ||||||||||
| 15 2ND ST NE | GENEVA | MN | 56035 | 501C3 | $5,930 | FMV | FOOD | FOOD DISTRIBUTION | ||
| THE EVANGELICAL CHURCH | ||||||||||
| 200 1ST ST N | WATERVILLE | MN | 56096 | 936044159 | 501C3 | $26,841 | FMV | FOOD | FOOD DISTRIBUTION | |
| LACRESCENT AREA HEALTHY COMMUNITY PARTNERSHIP | ||||||||||
| 333 MAIN STREET | LA CRESCENT | MN | 55947 | 202665775 | 501C3 | $21,907 | FMV | FOOD | FOOD DISTRIBUTION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD AND NONFOOD ITEMS DISTRIBUTED TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 115942 | RecipientCnt |
| Non Cash Assistance | $6,623,374 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | GROCERY TYPE ITEMS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PRIMARILY GIVEN IN THE FORM OF AGENCY CREDITS TO BE SPENT ON FOOD PURCHASED FROM CHANNEL ONE, INC. OTHER GRANT FUNDS ARE NOT DISTRIBUTED UNTIL PROOF OF PURCHASE IS PROVIDED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOE POWERS | |||
| BOARD MEMBER | $756,796 | PURCHASED PREPARED MEALS THROUGH AN ORGANIZATION OWNED BY THE BOARD MEMBER | 0 |
| MATT DECOOK | |||
| FORMER OFFICER | $25,000 | OWNER OF THE COMPANY THAT PERFORMS OUTSOURCED ACCOUNTING SERVICES TO CHANNEL ONE | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,780 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2021532 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,793,445 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - PRICE PER POUND | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FOR STOCK CONTRIBUTIONS AND POUNDS OF FOOD RECEIVED FOR FOOD INVENTORY RECEIVED. |
| PART I, LINE 32B: | THE ORGANIZASTION USES STIFEL NICHOLS TO RECEIVE STOCK DONATIONS, AND SELL THE DONATED STOCK. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHAD DECOOK, THE BOARD CHAIR STARTING IN 2020, AND MATT DECOOK, THE INTERIM FINANCE DIRECTOR HIRED IN FEBRUARY OF 2020, ARE BROTHERS. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE FINANCE DIRECTOR FUNCTION WAS OUTSOURCED, USING THE MANAGEMENT COMPANY NFP CFO, LLC. MATT DECOOK PERFORMED THESE SERVICES AND WAS PAID $25,000. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINAL FORM 990 IS MADE AVAILABLE TO THE ENTIRE ORGANIZATION'S GOVERNING BODY AND FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXISTENCE OF ANY OF THE NATURES OF CONFLICTING INTERESTS SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURES IN THE ORGANIZATION ARE MADE TO THE EXECUTIVE DIRECTOR WHO SHALL BRING THE MATTER TO THE BOARD. IF THE EXECUTIVE DIRECTOR HAS THE CONFLICT, DISCLOSURE IS MADE TO THE BOARD CHAIR, WHICH WILL THEN BRING THE MATTER TO THE BOARD. DISCLOSURE INVOLVING BOARD MEMBERS ARE MADE TO THE BOARD CHAIR, OR IF HE/SHE HAS THE CONFLICT, THEN TO THE BOARD VICECHAIR, WHO WILL BRING THE MATTER TO THE BOARD. THE POLICY COVERS ALL DIRECTORS AND OFFICERS, AND ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF CHANNEL ONE (I.E., MAKING PURCHASING DECISIONS, MANAGEMENT PERSONNEL, AND ANYONE WHO HAS PROPRIETARY INFORMATION CONCERNING CHANNEL ONE). DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT THE BOARD LEVEL. IF A CONFLICT EXISTS, THE BOARD WILL DETERMINE WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED. ACTUAL CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. PERSONS WITH A CONFLICT ARE EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S PROCESS TO DETERMINE THE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OFFICERS INCLUDES A REVIEW OF COMPARABILITY DATA AND SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PROCESS WAS USED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN 2020 AND 2021. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL FINANCIAL STATEMENT IS INCLUDED IN AN ANNUAL REPORT, WHICH IS MAILED TO DONORS AND FUNDING ENTITIES. |
Comments