NORTHEAST CONTEMPORARY SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NORTHEAST CONTEMPORARY SERVICES INC (EIN 41-0916288)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-10
IRS object ID: 202203149349304540
Schema version: 2021v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-10T13:28:54-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Eide Bailly LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 Nicollet Mall Ste 1300	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554027033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410916288	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Northeast Contemporary Services Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	6516363343	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2770 Cleveland Avenue North	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551131127	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jennifer Freeburg	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	6516363343	PhoneNum
Signature	2022-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Jennifer	PersonFirstNm
Person Last	Freeburg	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Deb Nelson CPA	PreparerPersonNm
PTIN	P01264758	PTIN
Phone	6122536500	PhoneNum
Preparation	2022-11-03	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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jennifer Freeburg	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2770 Cleveland Avenue North	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551131127	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,849,019	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.northeastcontemporaryservices.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	To provide training and habilitation services to persons with developmental disabilities.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$374,701	PYContributionsGrantsAmt
CY Contributions Grants	$628,292	CYContributionsGrantsAmt
PY Program Service Revenue	$642,620	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,220,672	CYProgramServiceRevenueAmt
PY Investment Income	$1,695	PYInvestmentIncomeAmt
CY Investment Income	$55	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,019,016	PYTotalRevenueAmt
CY Total Revenue	$1,849,019	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	$401,872	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$403,518	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$585,264	PYOtherExpensesAmt
CY Other Expenses	$644,149	CYOtherExpensesAmt
PY Total Expenses	$987,136	PYTotalExpensesAmt
CY Total Expenses	$1,047,667	CYTotalExpensesAmt
PY Revenues Less Expenses	$31,880	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$801,352	CYRevenuesLessExpensesAmt
Total Assets BOY	$729,510	TotalAssetsBOYAmt
Total Assets EOY	$1,405,097	TotalAssetsEOYAmt
Total Liabilities BOY	$377,011	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$249,733	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$352,499	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,155,364	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To provide and promote positive experiences for persons served. These experiences will reflect presence and participation in the community, the discovery and development of individual capabilities and the opportunity to make choices and amplify independence.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$802,124	ExpenseAmt
Revenue	$1,220,672	RevenueAmt
Desc	Since 1967, Northeast Contemporary Services, Inc. (NCSI) has provided exemplary services for individuals with intellectual and developmental disabilities as they explore and participate in employment/career building, educational/independent living skills, and retirement opportunities. Our Mission is to inspire and cultivate self-sufficiency in people with disabilities through expanding individual choices for fulfillment and improved quality of life.NCSI is licensed by the Minnesota Department of Human Services to provide Day Support Services. Day Support is an individualized, community-based training and support service that helps a person who has intellectual and developmental disabilities to develop and maintain essential life skills and personally enriching life skills so they can access and participate in activities they prefer in their community. Within Day Support, we have both an Adult and a Senior program. Our Adult program is a highly-structured curriculum-based service that provides individuals with opportunities for training, supervision and support in essential life-skill areas, including, but not limited to: communication; community access, mobility and safety; independent living; interest-based decision-making; money management and budgeting; personal health and wellness; positive behavior support; problem-solving and conflict resolution; personal self-care; self-direction and goal-setting; and socialization (i.e., social skills development and relationship-building).Our Senior program provides learning opportunities and support in individuals' preferred life-enriching activities, including: volunteer experiences; connecting with and learning about the use of various community resources; developing and strengthening personal relationships in the community; recreational and fitness activities; establishing informal supports in the community; exploring community activities; educational or training courses in the community; leisure and hobby activities; and participation in community and civic events.In 2021, we provided 251 days of service (Monday-Friday, 9:00am-3:00pm) and served 63 people on-site; in addition, we served 28 people remotely through our "NCSI@Home" program. NCSI is also licensed to provide Employment Development and Employment Support services. Employment Development is individualized and designed to help a person who has intellectual and developmental disabilities to achieve competitive, integrated employment, become self-employed or establish a microenterprise business in his/her community. We use the Discovering Personal Genius process of customized job development, and assist with resume design, employment application completion, and interview skill building. The Employment Support service helps people who have intellectual and developmental disabilities maintain paid employment in community businesses/settings, including temporary on-the-job coaching and follow-along services.	Desc
Total Program Service Expenses	$802,124	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jennifer Freeburg	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6516363343	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2770 Cleveland Avenue North	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551131127	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Tara Mattessich
Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
David Hinker
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Deb Schauffert
Director	1.00	Yes (X)		$0	$0	$0
Timothy Thompson
Director (as of June)	1.00	Yes (X)		$0	$0	$0
Jennifer Freeburg
Executive Director	40.00		Yes (X)	$93,292	$0	$13,660

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,292	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,660	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	Newtrax Inc	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3700 Highway 61 North	AddressLine1Txt
City	White Bear Lake	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Field	Value	IRS element (for citing)
Services	Transportation services	ServicesDesc
Compensation	$299,067	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$612,324	GovernmentGrantsAmt
All Other Contributions	$15,968	AllOtherContributionsAmt
Total Contributions	$628,292	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Day Support Revenue	624100	$1,025,787	$1,025,787
Transportation Revenue	624100	$191,292	$191,292

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,593	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,593	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,220,672	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55	TotalRevenueColumnAmt
Exclusion	$55	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,849,019	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,220,672	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$55	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$106,952	TotalAmt
Management And General	$106,952	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$243,719	TotalAmt
Program Services	$224,575	ProgramServicesAmt
Management And General	$19,144	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,005	TotalAmt
Program Services	$2,005	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,093	TotalAmt
Program Services	$25,093	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,749	TotalAmt
Program Services	$16,511	ProgramServicesAmt
Management And General	$9,238	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$160	TotalAmt
Management And General	$160	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,800	TotalAmt
Management And General	$31,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,606	TotalAmt
Program Services	$419	ProgramServicesAmt
Management And General	$30,187	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,208	TotalAmt
Program Services	$6,165	ProgramServicesAmt
Management And General	$3,043	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,223	TotalAmt
Program Services	$2,553	ProgramServicesAmt
Management And General	$6,670	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$198,377	TotalAmt
Program Services	$179,425	ProgramServicesAmt
Management And General	$18,952	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$233,667	TotalAmt
Program Services	$233,667	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,913	TotalAmt
Program Services	$1,653	ProgramServicesAmt
Management And General	$260	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,332	TotalAmt
Management And General	$6,332	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$92,761	TotalAmt
Program Services	$90,694	ProgramServicesAmt
Management And General	$2,067	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,186	TotalAmt
Program Services	$5,379	ProgramServicesAmt
Management And General	$6,807	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Repairs and Maintenance	$10,583	$10,320	$263
Dues and Subscriptions	$6,845	$3,250	$3,595

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$488	TotalAmt
Program Services	$415	ProgramServicesAmt
Management And General	$73	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,047,667	TotalAmt
Program Services	$802,124	ProgramServicesAmt
Management And General	$245,543	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$364,534	BOYAmt
EOY	$955,258	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,460	BOYAmt
EOY	$209,957	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,481	BOYAmt
EOY	$3,943	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$624,335	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$404,727	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$312,370	BOYAmt
EOY	$219,608	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$4,786	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,120	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,545	BOYAmt
EOY	$11,545	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$729,510	BOYAmt
EOY	$1,405,097	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$113,311	BOYAmt
EOY	$78,065	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$165,000	BOYAmt
EOY	$15,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$98,700	BOYAmt
EOY	$156,668	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$377,011	BOYAmt
EOY	$249,733	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	$317,799	BOYAmt
EOY	$1,155,364	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,700	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$352,499	BOYAmt
EOY	$1,155,364	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$729,510	BOYAmt
EOY	$1,405,097	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$801,352	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,513	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$192,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374,701	CurrentTaxYearMinus1YearAmt
Current Tax Year	$628,292	CurrentTaxYearAmt
Total	$1,293,968	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,328,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,209,072	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,235,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$642,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,220,672	CurrentTaxYearAmt
Total	$5,635,708	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,345,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,290,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,427,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,017,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,848,964	CurrentTaxYearAmt
Total	$6,929,676	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$108,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$392,608	CurrentTaxYearAmt
Total	$501,038	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$108,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$392,608	CurrentTaxYearAmt
Total	$501,038	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,428,638	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55	CurrentTaxYearAmt
Total	$3,498	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55	CurrentTaxYearAmt
Total	$3,498	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,346,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,292,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,428,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,017,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,849,019	CurrentTaxYearAmt
Total	$6,933,174	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92720	PublicSupportCY509Pct
Public Support PY509	0.98290	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00050	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,000	OtherCostOrOtherBasisAmt
Depreciation	$2,000	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$622,335	OtherCostOrOtherBasisAmt
Depreciation	$402,727	DepreciationAmt
Book Value	$219,608	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$219,608	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,850,532	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,513	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,513	RevenueNotReportedAmt
Revenue Subtotal	$1,849,019	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,849,019	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,047,667	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,047,667	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,047,667	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	The Organization is exempt from federal and state income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Organization is classified as a publicly supported charitable organization under Section 509(a)(1) of the Code and contributions to the Organization qualify as a charitable tax deduction by the contributor. The Organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal and state returns remain subject to examination for three years.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 1a	The Board of Directors may establish one or more committees having the authority of the Board in the management of the business of the corporation to the extent determined by the Board of Directors.
Form 990, Part VI, Section B, line 11b	A copy of the Form 990 is provided to the Board of Directors prior to a regularly scheduled meeting of the board. The 990 is reviewed and approved by the Board of Directors prior to filing.
Form 990, Part VI, Section B, line 12c	The organization's written policy regarding conflicts of interest is provided to each officer, director, and key employee. The policy includes, among other items, information regarding conflict of interest procedures, conflict of interest violations, recordkeeping, etc. Each person signs a disclosure statement indicating they have not only received a copy of the policy, but also have read and understood the policy, agree to comply with the policy, etc. Each person is also to indicate on the disclosure statement the capacity in which they serve/represent the organization, other organizations in which they have a material financial/beneficial interest, activities/transactions/contracts involved in which could be adverse to the organization, business opportunities being pursued which could be adverse to the organization, and any other potential conflicts of interest. The policy/disclosure statement is reviewed/updated annually.
Form 990, Part VI, Section B, line 15	The organization participates in and maintains compensation survey data, typically the Minnesota council of nonprofits and/or the Minnesota organization for habilitation and rehabilitation along with ARRM. These surveys provide comprehensive data on compensation provided to employees of nonprofit organizations and disability service organizations, respectively. When changes to compensation are being considered, current data from these surveys is provided to each member of the organization's board of directors for review. The result of compensation changes are recorded in the board of director meeting minutes.
Form 990, Part VI, Section C, line 19	The documents would be made available to the public upon request.
Form 990, Part XII, Line 2c	The process detailed below has not changed from the prior year. Copies of financial statements, which are prepared and audited by an independent accounting firm, are provided to each member of the board of directors. The financial statements and audit report are reviewed at a regularly scheduled meeting of the board of directors and approval is recorded in the meeting minutes. Written proposals from independent accounting firms for completion of financial statements/audits are reviewed and approved by the board of directors prior to their selection, and approval is recorded in the board of directors meeting minutes.