LITERACY MINNESOTA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LITERACY MINNESOTA (EIN 23-7217182)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-13
- IRS object ID
- 201900449349301555
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-13T16:18:41-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410975573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDPATH AND COMPANY LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4810 WHITE BEAR PARKWAY | AddressLine1Txt |
| City | WHITE BEAR LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237217182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA LITERACY COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6516452277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 RAYMOND AVE 180 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC NESHEIM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6516452277 | PhoneNum |
| Signature | 2018-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY C REHN CPA | PreparerPersonNm |
| PTIN | P00965922 | PTIN |
| Phone | 6514267000 | PhoneNum |
| Preparation | 2018-11-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.224.170.94 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-20 | IPDt |
| IP Tm | 13:58:44 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BFDFC22C2A427B3DA11E79102F9C8CEF98ED4593 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BFDFC22C2A427B3DA11E79102F9C8CEF98ED4593 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC NESHEIM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 RAYMOND AVE 180 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,652,170 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MNLITERACY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE LITERACY SERVICES TO ADULTS, CHILDREN, FAMILIES AND COMMUNITY PROGRAMS AROUND MINNESOTA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 791 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,850,430 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,756,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $793,244 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $850,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,037 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$64,724 | CYOtherRevenueAmt |
| PY Total Revenue | $4,671,711 | PYTotalRevenueAmt |
| CY Total Revenue | $4,571,771 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,171 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,991 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,470,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,632,031 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,700 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $378,277 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,976,844 | PYOtherExpensesAmt |
| CY Other Expenses | $1,910,525 | CYOtherExpensesAmt |
| PY Total Expenses | $4,460,759 | PYTotalExpensesAmt |
| CY Total Expenses | $4,551,547 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $210,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,224 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,646,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,711,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $392,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $417,558 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,254,028 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,294,213 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MINNESOTA LITERACY COUNCIL (MLC) OFFERS A BROAD RANGE OF DIRECT AND BEHIND-THE-SCENES SERVICES TO IMPROVE LITERACY STATEWIDE THROUGH ITS MISSION TO SHARE THE POWER OF LEARNING THROUGH EDUCATION, COMMUNITY BUILDING AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,879,039 | ExpenseAmt |
| Revenue | $41,651 | RevenueAmt |
| Desc | SERVING MINNESOTANS - THE LITERACY COUNCIL FOSTERS STRONG STUDENTS, COMMUNITY MEMBERS AND EMPLOYEES. *THE EARLY LITERACY AND FAMILIES PROGRAM INSPIRES PARENTS TO BE THEIR CHILDREN'S FIRST AND MOST IMPORTANT TEACHER. *THE SUMMER READS PROGRAM SENDS VISTA (VOLUNTEERS IN SERVICE TO AMERICA) MEMBERS TO SCHOOLS AND COMMUNITY CENTERS IN JUNE AND JULY TO IMPROVE THE READING SKILLS OF CHILDREN ACROSS THE STATE.*OPEN DOOR LEARNING CENTER OFFERS ESL, WORK-READINESS, GED PREP, COMPUTER AND CITIZENSHIP CLASSES AT SIX LOCATIONS IN MINNEAPOLIS AND ST. PAUL.*THE ADULT LITERACY HOTLINE REFERS MINNESOTANS TO NEARLY 300 LITERACY PROGRAMS ACROSS THE STATE THROUGH OUR PHONE, TEXT AND ONLINE SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,797,814 | ExpenseAmt |
| Grant | $8,991 | GrantAmt |
| Revenue | $808,475 | RevenueAmt |
| Desc | SERVING ORGANIZATIONS - THE LITERACY COUNCIL HELPS COMMUNITY PROGRAMS STRENGTHEN THEIR SERVICES. *TUTOR TRAINING OFFERS PRE-SERVICE AND IN-SERVICE WORKSHOPS TO MORE THAN 3,000 VOLUNTEERS AS LITERACY TUTORS AND TEACHERS EACH YEAR. *VOLUNTEER OUTREACH SUPPORTS HUNDREDS OF LITERACY PROGRAMS STATEWIDE IN VOLUNTEER RECRUITMENT, TRAINING, SUPPORT AND MANAGEMENT. *MLC IS A STATEWIDE AND NATIONAL LEADER IN DISTANCE EDUCATION, DIGITAL LITERACY AND TECHNOLOGY TRAINING. ONE EXAMPLE, THE NORTHSTAR DIGITAL LITERACY ASSESSMENT, IS AVAILABLE AT MORE THAN 500 SITES ACROSS THE U.S AND MEASURES AN INDIVIDUAL'S DIGITAL LITERACY SKILLS IN 10 CATEGORIES LIKE NAVIGATING THE INTERNET AND USING EXCEL. *LITERACY VISTA SENDS NATIONAL SERVICE MEMBERS TO SCHOOLS AND COMMUNITY ORGANIZATIONS TO PROVIDE CAPACITY-BUILDING SUPPORT FOR LITERACY PROGRAMMING TO IMPROVE EDUCATIONAL OUTCOMES FOR THE CHILDREN AND YOUTH THEY SERVE. *LITERACY STRATEGIES PROVIDES MANAGEMENT CONSULTING SERVICES TO LIBRARIES AND LITERACY ORGANIZATIONS IN MINNESOTA, THE MIDWEST AND BEYOND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,676,853 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 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 |
| 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516452277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 RAYMOND AVE 180 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THERESA WEIMERSKIRCH | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AC FLYNN | ||||||
| FINANCE COMMITTEE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM AFDAHL | ||||||
| EXECUTIVE COMMITTEE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT J MILIS | ||||||
| HR COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARIN GOETTSCH | ||||||
| DEVELOPMENT COMM. CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUDY BRYNOLFSON | ||||||
| BOARD MEMBER (PART YEAR) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NORBERTO MORAN | ||||||
| BOARD MEMBER (PART YEAR) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACKIE PRINCE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| OLIVIA QUINTANILLA | ||||||
| BOARD MEMBER (PART YEAR) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NATHAN RAYGOR | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN SANYAMAHEWE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRUCE SINGER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ABDULLAHI SIYARD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW PETERSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE CASEY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSE ARRIETA | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KARINE WATNE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KAYING THAO | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NICOLE FLAHERTY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC NESHEIM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $95,623 | $0 | $28,426 | |
| PAUL KIRST | ||||||
| FINANCE MANAGER | 40.00 | Yes (X) | $56,391 | $0 | $15,656 | |
| TED HEWES | ||||||
| FINANCE MANAGER | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,014 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,082 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM CYTRON-HYSOM | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1318 STANFORD AVE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ADULT BASIC EDUCATION CONSULTING | ServicesDesc |
| Compensation | $120,640 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,500 | MembershipDuesAmt |
| Fundraising | $98,015 | FundraisingAmt |
| Government Grants | $2,946,007 | GovernmentGrantsAmt |
| All Other Contributions | $707,295 | AllOtherContributionsAmt |
| Noncash Contributions | $6,566 | NoncashContributionsAmt |
| Total Contributions | $3,756,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICES | 624110 | $795,400 | $795,400 |
| SPECIAL ACTIVITIES | 624110 | $26,175 | $26,175 |
| WORKSHOP REGISTRATIONS | 624110 | $16,385 | $16,385 |
| BOOK SALES | 624110 | $10,636 | $10,636 |
| LEARNER FEES | 624110 | $1,530 | $1,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $850,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,552 | TotalRevenueColumnAmt |
| Exclusion | $29,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,675 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $98,015 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,399 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,724 | TotalRevenueColumnAmt |
| Exclusion | -$64,724 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,571,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $850,126 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$35,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,991 | TotalAmt |
| Program Services | $8,991 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,662 | TotalAmt |
| Program Services | $61,637 | ProgramServicesAmt |
| Management And General | $137,781 | ManagementAndGeneralAmt |
| Fundraising | $7,244 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888,161 | TotalAmt |
| Program Services | $1,485,928 | ProgramServicesAmt |
| Management And General | $192,888 | ManagementAndGeneralAmt |
| Fundraising | $209,345 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,393 | TotalAmt |
| Program Services | $38,589 | ProgramServicesAmt |
| Management And General | $6,467 | ManagementAndGeneralAmt |
| Fundraising | $4,337 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,710 | TotalAmt |
| Program Services | $252,120 | ProgramServicesAmt |
| Management And General | $42,251 | ManagementAndGeneralAmt |
| Fundraising | $28,339 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,105 | TotalAmt |
| Program Services | $128,990 | ProgramServicesAmt |
| Management And General | $21,616 | ManagementAndGeneralAmt |
| Fundraising | $14,499 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,660 | TotalAmt |
| Program Services | $10,912 | ProgramServicesAmt |
| Management And General | $7,433 | ManagementAndGeneralAmt |
| Fundraising | $1,315 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Management And General | $17,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767 | TotalAmt |
| Management And General | $1,767 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,781 | TotalAmt |
| Program Services | $695,057 | ProgramServicesAmt |
| Management And General | $4,700 | ManagementAndGeneralAmt |
| Fundraising | $10,024 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,317 | TotalAmt |
| Program Services | $249,791 | ProgramServicesAmt |
| Management And General | $12,764 | ManagementAndGeneralAmt |
| Fundraising | $19,762 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,525 | TotalAmt |
| Program Services | $282,816 | ProgramServicesAmt |
| Management And General | $34,688 | ManagementAndGeneralAmt |
| Fundraising | $19,021 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,933 | TotalAmt |
| Program Services | $26,814 | ProgramServicesAmt |
| Management And General | $8,279 | ManagementAndGeneralAmt |
| Fundraising | $840 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,009 | TotalAmt |
| Program Services | $980 | ProgramServicesAmt |
| Management And General | $615 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AMERICORPS | $349,748 | $349,748 | ||
| TRAINING | $90,043 | $30,223 | $1,529 | $58,291 |
| RECRUITMENT/STAFF DEVEL | $65,242 | $54,257 | $6,139 | $4,846 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,551,547 | TotalAmt |
| Program Services | $3,676,853 | ProgramServicesAmt |
| Management And General | $496,417 | ManagementAndGeneralAmt |
| Fundraising | $378,277 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,155 | BOYAmt |
| EOY | $47,706 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,129 | BOYAmt |
| EOY | $1,294,243 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,584 | BOYAmt |
| EOY | $418,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,052 | BOYAmt |
| EOY | $159,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $156,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $139,017 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,046 | BOYAmt |
| EOY | $17,391 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,639 | BOYAmt |
| EOY | $774,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,605 | BOYAmt |
| EOY | $2,711,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,649 | BOYAmt |
| EOY | $282,976 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,687 | BOYAmt |
| EOY | $89,642 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,241 | BOYAmt |
| EOY | $44,940 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,577 | BOYAmt |
| EOY | $417,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,735 | BOYAmt |
| EOY | $1,765,214 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,293 | BOYAmt |
| EOY | $528,999 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,028 | BOYAmt |
| EOY | $2,294,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,605 | BOYAmt |
| EOY | $2,711,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,224 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,961 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $3,330,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,613,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,304,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,850,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,756,817 | CurrentTaxYearAmt |
| Total | $17,856,585 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,330,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,613,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,304,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,850,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,756,817 | CurrentTaxYearAmt |
| Total | $17,856,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $280,557 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,576,028 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,552 | CurrentTaxYearAmt |
| Total | $143,588 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,920 | CurrentTaxYearMinus4YearsAmt |
| Total | $6,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,007,093 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,824,714 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,767 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,767 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGES AN OUTSIDE CONSULTANT TO MONITOR CURRENT DEVELOPMENTS WHICH MAY IMPACT THEIR EXEMPT PURPOSE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $754,639 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,685 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,724 | OtherExpendituresAmt |
| End Year Balance | $774,600 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $689,531 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $93,563 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,455 | OtherExpendituresAmt |
| End Year Balance | $754,639 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $708,372 | BeginningYearBalanceAmt |
| Contributions | $32,153 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,873 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,121 | OtherExpendituresAmt |
| End Year Balance | $689,531 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $719,977 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,124 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,729 | OtherExpendituresAmt |
| End Year Balance | $708,372 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $642,392 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $105,309 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,724 | OtherExpendituresAmt |
| End Year Balance | $719,977 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95480 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04520 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,956 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,061 | DepreciationAmt |
| Book Value | $17,391 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,391 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION | Desc |
| Book Value | $774,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $774,600 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,602,932 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,961 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $31,161 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,571,771 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,571,771 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,562,747 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,551,547 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,551,547 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | MINNESOTA LITERACY COUNCIL WAS THE FISCAL SPONSOR FOR LITERACY MINNESOTA FOR SEVERAL YEARS. AS OF 7/1/10, THAT AGENCY BECAME A 501(C)(3) ORGANIZATION AND CHANGED THE NAME TO LITERACY ACTION NETWORK (LAN). MLC CONTINUES TO MAINTAIN LAN'S ASSETS AND PROVIDES BOOKKEEPING SERVICES. |
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUND IS TO GENERATE INVESTMENT REVENUE TO BE USED FOR GENERAL OPERATIONS. |
| 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 MLC HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEYOND WORDS BASH | Event1Nm |
| Gross Receipts Event1 | $113,690 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $98,015 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,675 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $700 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $6,566 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $25,615 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,242 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,276 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $113,690 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $98,015 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,675 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $700 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,566 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $25,615 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,242 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,276 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,399 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$64,724 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISD 518 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 MARINE AVENUE | AddressLine1Txt |
| City | WORTHINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 561871610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 416008522 | RecipientEIN |
| IRC Section | GOV'T | IRCSectionDesc |
| Cash Grant | $8,991 | CashGrantAmt |
| Purpose Of Grant | CITIZENSHIP CLASSES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE APPROPRIATE PROGRAM DIRECTOR IS RESPONSIBLE FOR DESIGNING A PROCESS TO MONITOR THE PROGRAM ACTIVITIES OF ALL SUB-RECIPIENTS. PROGRAM STAFF WILL MAKE AT LEAST ONE MONITORING SITE VISIT A YEAR. THE FINANCE MANAGER IS RESPONSIBLE FOR DESIGNING A PROCESS TO MONITOR THE FINANCIAL ACTIVITIES OF ALL SUB-RECIPIENTS. THE FINANCE MANAGER WILL MAKE AT LEAST ONE DESK REVIEW A YEAR AND WILL REVIEW THE SUB-RECIPIENT'S FINANCIAL AND UNIFORM GUIDANCE AUDITS. AN ON-SITE REVIEW WILL OCCUR AT LEAST EVERY TWO YEARS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO SUCH COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE FINANCE MANAGER, THEN BY THE FINANCE COMMITTEE OF THE BOARD IN DETAIL. THE RETURN IS THEN SENT TO THE BOARD OF DIRECTORS WITH RECOMMENDATION OF APPROVAL BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE DISCLOSURE IS REVIEWED BY THE FINANCE MANAGER FOR POTENTIAL CONFLICTS. IF AN ACTUAL CONFLICT ARISES, IT IS REVIEWED BY THE FINANCE COMMITTEE, WHICH DETERMINES THE RESTRICTIONS TO IMPOSE ON THE PERSON WITH A CONFLICT. A PERSON WITH A CONFLICT WOULD TYPICALLY BE RESTRICTED FROM VOTING ON RELATED MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HR COMMITTEE REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS USING COMPARABILITY DATA AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THIS PROCESSS WAS LAST UNDERTAKEN IN THE CURRENT YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO USES GUIDESTAR. |
| FORM 990, PART IX, LINE 11G | COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 14,178. MANAGEMENT AND GENERAL EXPENSES 1,546. FUNDRAISING EXPENSES 1,132. TOTAL EXPENSES 16,856. CONSULTANT FEES - PROGRAMS: PROGRAM SERVICE EXPENSES 641,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,038. TOTAL EXPENSES 643,775. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 39,142. MANAGEMENT AND GENERAL EXPENSES 3,154. FUNDRAISING EXPENSES 6,854. TOTAL EXPENSES 49,150. |
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