ST PAUL NEIGHBORHOOD NETWORK: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ST PAUL NEIGHBORHOOD NETWORK (EIN 41-1500773)
Tax period
2018-05-01 to 2019-04-30
Filed
2020-02-10
IRS object ID
202030419349301508
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-10T16:10:31-06:00ReturnTs
Tax Period End2019-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410975573PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REDPATH AND COMPANY LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14810 WHITE BEAR PARKWAYAddressLine1Txt
CityWHITE BEAR LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411500773EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST PAUL NEIGHBORHOOD NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTPABusinessNameControlTxt
Phone6512245153PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 VANDALIA STREET NO 170AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN LUDDENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6512245153PhoneNum
Signature2020-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY C REHN CPAPreparerPersonNm
PTINP00965922PTIN
Phone6514267000PhoneNum
Preparation2020-02-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.144.240.62IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-04IPDt
IP Tm12:54:54IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id967318B790B1455EE694363059DB49B3290921CAAtSubmissionCreationDeviceId
At Submission Filing Device Id79EA37A4D6777EF694903CBEC90F59F681317B29AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTIN LUDDENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 VANDALIA STREET NO 170AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,842,212GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPNN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionSPNN AMPLIFIES VOICES AND STORIES FROM OUR COMMUNITY AND EMPOWERS PEOPLE TO USE MEDIA AND COMMUNICATIONS TO MAKE BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING. WE ACCOMPLISH THIS MISSION BY TEACHING MEDIA AND LEADERSHIP SKILLS TO YOUTH; TRAINING ADULTS IN BASIC AND ADVANCED CAMERA, EDITING, LIGHTING, AND SOUND TECHNIQUES; PROVIDING FOUR CABLE CHANNELS PROGRAMMED WITH LOCALLY PRODUCED CONTENT; AND TEACHING DIGITAL LITERACY COURSES TO YOUTH, ADULTS, AND NEW IMMIGRANTS FROM ACROSS THE TWIN CITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,620,536PYContributionsGrantsAmt
CY Contributions Grants$1,458,930CYContributionsGrantsAmt
PY Program Service Revenue$359,845PYProgramServiceRevenueAmt
CY Program Service Revenue$381,622CYProgramServiceRevenueAmt
PY Investment Income$2,857PYInvestmentIncomeAmt
CY Investment Income$1,660CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,983,238PYTotalRevenueAmt
CY Total Revenue$1,842,212CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,314,803PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,380,498CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$121,176CYTotalFundraisingExpenseAmt
PY Other Expenses$666,267PYOtherExpensesAmt
CY Other Expenses$631,801CYOtherExpensesAmt
PY Total Expenses$1,981,070PYTotalExpensesAmt
CY Total Expenses$2,012,299CYTotalExpensesAmt
PY Revenues Less Expenses$2,168PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$170,087CYRevenuesLessExpensesAmt
Total Assets BOY$1,583,341TotalAssetsBOYAmt
Total Assets EOY$1,461,586TotalAssetsEOYAmt
Total Liabilities BOY$772,028TotalLiabilitiesBOYAmt
Total Liabilities EOY$820,360TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$811,313NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$641,226NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER PEOPLE TO USE MEDIA AND COMMUNICATIONS TO MAKE BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$709,963ExpenseAmt
Revenue$270,328RevenueAmt
DescCOMMUNITY TECHNOLOGY EDUCATION PROJECT (CTEP) - A NATIONALLY UNIQUE PROGRAM TO COMBAT THE DIGITAL DIVIDE, CTEP AMERICORPS PLACES 35 MEMBERS AT COMMUNITY SITES THROUGHOUT THE TWIN CITIES. THESE MEMBERS ASSIST NEW AMERICANS AND LOW INCOME COMMUNITIES HOW TO USE TECHNOLOGY TO BETTER ACCESS SOCIAL, CIVIC, EDUCATIONAL, AND ECONOMIC OPPORTUNITIES. MEMBERS RUN OPEN COMMUNITY COMPUTER LABS AND TEACH BASIC DIGITAL JOB SKILLS, MEDIA MAKING, AND DIGITAL STORYTELLING. IN ADDITION, SPNN PROVIDES SIGNIFICANT PROFESSIONAL DEVELOPMENT AND TRAINING FOR THE COHORT OF CTEP AMERICORPS MEMBERS. LAST YEAR, OUR PARTICIPANTS TRAINED OVER 2,400 JOB SEEKERS AND HELPED ALMOST 650 SECURE NEW OR BETTER EMPLOYMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$363,203ExpenseAmt
Revenue$68,540RevenueAmt
DescCOMMUNITY PRODUCTIONS - SPNN'S COMMUNITY PRODUCTIONS TEAM PRODUCES IN-HOUSE CONTENT FOR CHANNEL 19 - PROGRAMS LIKE ST. PAUL FORUM AND CANDY FRESH, COVERS LOCAL HAPPENINGS LIKE ST. PAUL'S WINTER CARNIVAL, AND HELPS LOCAL NON-PROFITS WITH THEIR VIDEO PRODUCTION NEEDS. OUR EMMY-NOMINATED DOCUMENTARY, HMONG PIONEERS: HONORING THE FIRST WAVE IS ANOTHER GREAT PRODUCT OF OUR COMMUNITY PRODUCTIONS TEAM. WITH OVER 60 YEARS OF COMBINED VIDEO PRODUCTION EXPERIENCE AND A PASSION FOR THE LIFE AND CULTURE OF ST. PAUL, THE MEMBERS OF OUR PRODUCTION TEAM HELP BRING ST. PAUL TO A GLOBAL AUDIENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$253,525ExpenseAmt
Revenue$22,181RevenueAmt
DescCOMMUNITY ACCESS - THE HISTORICAL HEART OF SPNN, THE COMMUNITY ACCESS TEAM IS DEDICATED TO BRINGING THE TRANSFORMATIVE POWER OF MEDIA AND TECHNOLOGY TO THE PEOPLE OF ST. PAUL. THROUGH ACCESS, WE OFFER CLASSES ON EVERYTHING FROM BASIC CAMERA OPERATIONS TO ADVANCED LIGHTING AND EDITING. OUR 250 MEMBERS HAVE ACCESS TO A FULL FLEET OF PROFESSIONAL-GRADE CAMCORDERS, LIGHT KITS, MICROPHONES, AND A 2,600 SQUARE FOOT HD TELEVISION STUDIO. ALL OF THESE RESOURCES ARE AVAILABLE AT LOW COST, AND WE MAKE ACCOMMODATIONS FOR LOW-INCOME MEMBERS OF THE COMMUNITY. OUR DOC U PROGRAM, WHICH BRINGS IN A COHORT OF 12 PARTICIPANTS WITH LITTLE TO NO MEDIA EXPERIENCE AND HELPS THEM MAKE A DOCUMENTARY ON THE TOPIC OF THEIR CHOOSING, IS ANOTHER EFFORT OF THE COMMUNITY ACCESS TEAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$350,358ExpenseAmt
Revenue$20,573RevenueAmt
DescSPNN YOUTH - SPNN YOUTH PROGRAMS PROVIDES AFTER-SCHOOL, SUMMER SCHOOL AND NEIGHBORHOOD MEDIA PROGRAMS FOR MIDDLE SCHOOL AGED YOUTH TO YOUNG ADULTS IN THE SAINT PAUL COMMUNITY, FOCUSED ON LEADERSHIP DEVELOPMENT, SKILL BUILDING AND CAREER EXPLORATION. SPNN YOUTH PROGRAMS PROVIDE SAINT PAUL YOUTH WITH THE OPPORTUNITY TO CREATE COMMUNITY MEDIA WITH A LASTING IMPACT. THROUGH FUN AND ENGAGED PROGRAMS, YOUTH DEVELOP SKILLS IN MEDIA PRODUCTION, CRITICAL THINKING, AND COMMUNITY AWARENESS. AS AN ALTERNATIVE TO MAINSTREAM MEDIA, SPNN WORKS TO INCREASE YOUTH MEDIA VISIBILITY ON ITS CHANNELS AND ON THE WEB. YOUTH ARE ACTIVE MEMBERS OF THE SPNN YOUTH PROGRAMS AS PARTICIPANTS, MENTORS, AND LEADERS, AND WORK WITH SPNN STAFF TO CREATE YOUTH-DRIVEN PROGRAMS.MASTER CONTROL - SPNN OPERATES FOUR NON-COMMERCIAL CHANNELS ON THE CABLE SYSTEM IN ST. PAUL. WE OFFER MULTI-FAITH PROGRAMMING ON CHANNEL 14, PUBLIC ACCESS ON CHANNEL 15, YOUTH AND EDUCATIONAL PROGRAMMING ON CHANNEL 16, AND IN-HOUSE PROGRAMMING AND COMMUNITY EVENTS ON CHANNEL 19.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$350,358TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$20,573TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,677,049TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee80EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6512245153PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 VANDALIA STREET NO 170AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WESLEY FARROW
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRITTANY SIMMONS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DEIRDRE HODGSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
MAUREEN HARTMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DIANE BELKNAP
AT LARGE0.50Yes (X)Yes (X)$0$0$0
LUE VANG
BOARD MEMBER0.50Yes (X)$0$0$0
CATHERINE CARLE
BOARD MEMBER0.50Yes (X)$0$0$0
MOLLIE O'BRIEN
BOARD MEMBER0.50Yes (X)$0$0$0
CHRISTOPHER MOORE
BOARD MEMBER0.50Yes (X)$0$0$0
MEAGAN PICK
BOARD MEMBER0.50Yes (X)$0$0$0
TIFFANY GRANDCHAMP
BOARD MEMBER0.50Yes (X)$0$0$0
SARAH REICHLING
BOARD MEMBER0.50Yes (X)$0$0$0
MARTIN LUDDEN
EXECUTIVE DIRECTOR40.00Yes (X)$78,000$0$2,215
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,215TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$6,514FundraisingAmt
Government Grants$408,687GovernmentGrantsAmt
All Other Contributions$1,043,729AllOtherContributionsAmt
Total Contributions$1,458,930TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CTEP PARTNER FEES517000$251,533$251,533
PRODUCTION SERVICES517000$68,469$68,469
EDUCATION AND TRAINING611430$21,791$21,791
RENTAL INCOME531190$17,417$17,417

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,412TotalRevenueColumnAmt
Related Or Exempt Func Income$22,412RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$381,622TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,660TotalRevenueColumnAmt
Exclusion$1,660ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,514ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,842,212TotalRevenueColumnAmt
Related Or Exempt Func Income$381,622RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,660ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,215TotalAmt
Program Services$32,086ProgramServicesAmt
Management And General$32,086ManagementAndGeneralAmt
Fundraising$16,043FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,046,450TotalAmt
Program Services$946,503ProgramServicesAmt
Management And General$41,390ManagementAndGeneralAmt
Fundraising$58,557FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,836TotalAmt
Program Services$6,482ProgramServicesAmt
Management And General$2,325ManagementAndGeneralAmt
Fundraising$1,029FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$160,101TotalAmt
Program Services$136,611ProgramServicesAmt
Management And General$12,432ManagementAndGeneralAmt
Fundraising$11,058FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,896TotalAmt
Program Services$71,693ProgramServicesAmt
Management And General$8,289ManagementAndGeneralAmt
Fundraising$3,914FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,581TotalAmt
Management And General$5,581ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,009TotalAmt
Management And General$34,009ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$105,980TotalAmt
Program Services$95,469ProgramServicesAmt
Management And General$9,347ManagementAndGeneralAmt
Fundraising$1,164FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,451TotalAmt
Program Services$2,346ProgramServicesAmt
Management And General$748ManagementAndGeneralAmt
Fundraising$357FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,185TotalAmt
Program Services$30,633ProgramServicesAmt
Management And General$8,458ManagementAndGeneralAmt
Fundraising$1,094FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$240,488TotalAmt
Program Services$196,582ProgramServicesAmt
Management And General$30,304ManagementAndGeneralAmt
Fundraising$13,602FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,252TotalAmt
Program Services$10,230ProgramServicesAmt
Management And General$1,358ManagementAndGeneralAmt
Fundraising$664FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,984TotalAmt
Program Services$598ProgramServicesAmt
Management And General$256ManagementAndGeneralAmt
Fundraising$2,130FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43,176TotalAmt
Program Services$32,078ProgramServicesAmt
Management And General$8,554ManagementAndGeneralAmt
Fundraising$2,544FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,889TotalAmt
Program Services$70,567ProgramServicesAmt
Management And General$12,441ManagementAndGeneralAmt
Fundraising$5,881FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,045TotalAmt
Program Services$16,710ProgramServicesAmt
Management And General$2,939ManagementAndGeneralAmt
Fundraising$2,396FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL, REPAI$21,234$19,793$1,189$252
VIDEO TAPES$4,207$4,207
TRAINING AND DEVELOPMEN$3,848$2,962$494$392
DUES AND MEMBERSHIPS$2,048$75$1,874$99

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,424TotalAmt
Program Services$1,424ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,012,299TotalAmt
Program Services$1,677,049ProgramServicesAmt
Management And General$214,074ManagementAndGeneralAmt
Fundraising$121,176FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$204,150BOYAmt
EOY$221,738EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$138,053EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$141,179BOYAmt
EOY$67,572EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$397,079BOYAmt
EOY$319,796EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$77,408BOYAmt
EOY$51,271EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,340,332LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$699,482LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$715,690BOYAmt
EOY$640,850EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,735BOYAmt
EOY$22,306EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,583,341BOYAmt
EOY$1,461,586EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,026BOYAmt
EOY$62,661EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$123,544BOYAmt
EOY$169,140EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$559,415BOYAmt
EOY$579,516EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,043BOYAmt
EOY$9,043EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$772,028BOYAmt
EOY$820,360EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$650,384BOYAmt
EOY$533,297EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$160,929BOYAmt
EOY$107,929EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$811,313BOYAmt
EOY$641,226EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,583,341BOYAmt
EOY$1,461,586EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$170,087ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,502,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,042,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,558,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,620,536CurrentTaxYearMinus1YearAmt
Current Tax Year$1,458,930CurrentTaxYearAmt
Total$8,182,695TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,000CurrentTaxYearMinus3YearsAmt
Total$198,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,672,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,070,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,558,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,620,536CurrentTaxYearMinus1YearAmt
Current Tax Year$1,458,930CurrentTaxYearAmt
Total$8,380,695TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,380,695PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,857CurrentTaxYearMinus1YearAmt
Current Tax Year$1,660CurrentTaxYearAmt
Total$8,193TotalAmt
FieldValueIRS element (for citing)
Total Support$8,388,888TotalSupportAmt
Gross Receipts Rltd Activities$1,797,630GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,012,299FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,012,299FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,615FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,654FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$248,116CurrentYearMinus3Amt
Current Year Minus2$251,648CurrentYearMinus2Amt
Current Year Minus1$249,054CurrentYearMinus1Amt
Current Year$250,615CurrentYearAmt
Total$999,433TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,499,150LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$115CurrentYearMinus1Amt
Total$115TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$62,029CurrentYearMinus3Amt
Current Year Minus2$62,912CurrentYearMinus2Amt
Current Year Minus1$62,264CurrentYearMinus1Amt
Current Year$62,654CurrentYearAmt
Total$249,859TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$374,789GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$115CurrentYearMinus1Amt
Total$115TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$100BeginningBalanceAmt
Additions During Year$15,059AdditionsDuringYearAmt
Ending Balance$15,159EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$755,261OtherCostOrOtherBasisAmt
Depreciation$175,428DepreciationAmt
Book Value$579,833BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$585,071OtherCostOrOtherBasisAmt
Depreciation$524,054DepreciationAmt
Book Value$61,017BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$640,850TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD ON BEHALF OF OTHERSDesc
Amt$9,043Amt
FieldValueIRS element (for citing)
Total Liability$9,043TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,180,514TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$338,302DonatedServicesAndUseFcltsAmt
Revenue Not Reported$338,302RevenueNotReportedAmt
Revenue Subtotal$1,842,212RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,842,212TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,350,601TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$338,302DonatedServicesUseFcltsAmt
Expenses Not Reported$338,302ExpensesNotReportedAmt
Expenses Subtotal$2,012,299ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,012,299TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:DURING FY19, SPNN ACTED AS THE FISCAL SPONSOR OF MEDIA ACTIVE. IN FY20, THIS ACTIVITY BECAME A PROGRAM OF SPNN DIRECTLY.
PART X, LINE 2:A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES SPNN HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
PARTS XI & XII:EFFECTIVE MAY 1, 2018 THE ORGANIZATION IMPLEMENTED THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE (ASU 2016-14, NOT-FOR-PROFIT ENTITIES (TOPIC 958) - PRESENTATION OF FINANCIAL STATEMENTS FOR NOT-FOR-PROFIT ENTITIES. THIS UPDATE ADDRESSES THE COMPLEXITIES AND UNDERSTANDABILITY OF THE NET ASSET CLASSIFICATION, DEFICIENCIES IN INFORMATION ABOUT LIQUIDITY AND AVAILABILITY OF RESOURCES, AND THE LACK OF CONSISTENCY IN THE TYPE OF INFORMATION PROVIDED ABOUT EXPENSE AND INVESTMENT RETURN. THE PRESENTATION OF THIS FORM 990 HAS BEEN ADJUSTED ACCORDINGLY. NET ASSETS AS OF MAY 1, 2017 WERE RESTATED BY CATEGORY WITH NO IMPACT ON TOTAL NET ASSETS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1AT TIMES THE BOARD DELEGATES TASKS TO THE EXECUTIVE COMMITTEE TO ACT ON ACTION THAT NEEDS TO TAKE PLACE IN BETWEEN BOARD MEETINGS. IN THIS FISCAL YEAR, THERE WERE NO INSTANCES OF THE EXECUTIVE COMMITTEE APPROVING SIGNIFICANT ACTION IN THE TIME BETWEEN BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BFINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW A DRAFT OF THE 990. UPON REVIEW, AN UPDATED DRAFT IS FORWARDED TO THE ENTIRE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE FILLED OUT EVERY JUNE AND ARE MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT/EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15AGOVERNANCE COMMITTEE ASSIGNED BY BOARD REVIEWS COMPARABLE EXECUTIVE COMPENSATION DATA, EVALUATES JOB PERFORMANCE ON FEEDBACK FROM STAFF AND PARTNERS, REVIEWS BUDGET PARAMETERS AND MAKES RECOMMENDATION FOR FULL BOARD APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, INCLUDING ARTICLES AND BYLAWS ARE PUBLIC ARTICLES ON FILE WITH THE MN SECRETARY OF STATE. ANNUAL AUDITED FINANCIALS ARE AVAILABLE UPON REQUEST AND ARE ON FILE WITH THE MINNESOTA ATTORNEY GENERAL'S OFFICE. SPNN DOES NOT CURRENTLY MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED BY THE MINNESOTA CHARITIES REVIEW COUNCIL.

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