MINNESOTA HUMANITIES CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA HUMANITIES CENTER (EIN 41-1322769)
- Tax period
- 2017-11-01 to 2018-10-31
- Filed
- 2019-05-24
- IRS object ID
- 201911449349300536
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-24T15:24:12-05:00 | ReturnTs |
| Tax Period End | 2018-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RIVER PARK PLAZA SUITE 800 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411322769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA HUMANITIES CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6517740105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 987 IVY AVENUE EAST | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID O'FALLON | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 6517724243 | PhoneNum |
| Signature | 2019-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A KOTSONAS | PreparerPersonNm |
| PTIN | P00544551 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2019-04-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.160.107.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-29 | IPDt |
| IP Tm | 13:15:53 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2 | 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 | CAROL AEGERTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 987 IVY AVENUE EAST | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,576,845 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MNHUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | CONDUCTS AND SUPPORTS CULTURAL AND EDUCATIONAL PROGRAMS THROUGHOUT MINNESOTA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | -$6,236 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$6,236 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,223,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,009,933 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $354,877 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $400,311 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,676 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,565 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,971 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,236 | CYOtherRevenueAmt |
| PY Total Revenue | $8,604,544 | PYTotalRevenueAmt |
| CY Total Revenue | $14,468,573 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,778,618 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,239,045 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,170,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,323,015 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $23,934 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,650,126 | PYOtherExpensesAmt |
| CY Other Expenses | $4,376,774 | CYOtherExpensesAmt |
| PY Total Expenses | $7,598,795 | PYTotalExpensesAmt |
| CY Total Expenses | $8,962,768 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,005,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,505,805 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,414,940 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,244,762 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $314,424 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $672,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,100,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,571,808 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MINNESOTA HUMANITIES CENTER (MHC) IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION. ITS MISSION IS TO BUILD A THOUGHTFUL, LITERATE, AND ENGAGED SOCIETY. FINANCIAL SUPPORT FOR THE PROGRAMS AND SERVICES OF THE HUMANITIES CENTER COMES FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES, THE STATE OF MINNESOTA, PRIVATE AND CORPORATE FOUNDATIONS, INDIVIDUALS, AND REVENUE EARNED FROM FEES AND CONFERENCE CENTER RENTALS. THE MINNESOTA HUMANITIES CENTER PROVIDES HUMANITIES-BASED PROFESSIONAL DEVELOPMENT SERVICES TO SCHOOLS AND EDUCATORS AND IT WORKS IN PARTNERSHIP WITH NUMEROUS ORGANIZATIONS TO CONDUCT MEANINGFUL AND ENGAGING PUBLIC HUMANITIES PROGRAMMING IN COMMUNITIES THROUGHOUT MINNESOTA. ITS RELATIONSHIP-BASED APPROACH TO HUMANITIES PROGRAMMING IS FOCUSED ON BRINGING INTO PUBLIC LIFE THE STORIES AND EXPERIENCES OF PEOPLE AND COMMUNITIES THAT HAVE BEEN MISSING AND MARGINALIZED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,600,044 | ExpenseAmt |
| Grant | $2,239,045 | GrantAmt |
| Revenue | $97,541 | RevenueAmt |
| Desc | THE MINNESOTA HUMANITIES CENTER (MHC) IS ONE OF 56 STATE HUMANITIES COUNCILS AFFILIATED WITH AND SUPPORTED BY THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH). MHC IS A NONPROFIT ORGANIZATION WITH STATEWIDE RESPONSIBILITY. MHC COLLABORATES WITH ORGANIZATIONS AND INDIVIDUALS TO INSPIRE COMMUNITY CONVERSATIONS, FORGE CONNECTIONS, AND STRENGTHEN AUTHENTIC, DIVERSE VOICES ACROSS MINNESOTA, ESPECIALLY THOSE LEFT OUT OR MARGINALIZED. MHC OFFERS A NEW WAY TO THINK ABOUT OUR FUTURE GROUNDED IN THE HUMANITIES. WE HELP PEOPLE LISTEN, CONNECT, AND UNDERSTAND EACH OTHER BETTER BECAUSE WE KNOW ISOLATION AND DIVISION ARE DANGEROUS. MHC'S APPROACH AFFIRMS WE'RE ALL IN THIS TOGETHER USING PHILOSOPHY, LITERATURE, HISTORY, CIVICS, LANGUAGE, AND MORE WE FOCUS ON WHAT UNITES US NOT DIVIDES US. THROUGH OUR WORKSHOPS, TRAVELING EXHIBITS, DOCUMENTARIES, PUBLISHED WORKS AND MORE, WE ENGAGE PEOPLE ALL OVER THE STATE IN A VARIETY OF WAYS AND HAVE FOR NEARLY 50 YEARS.DURING THE PAST YEAR, THE MINNESOTA HUMANITIES CENTER HAS USED ITS FUNDS IN FOUR KEY PROGRAM AREAS: MINNESOTA EDUCATION STRATEGY, VETERANS' VOICES, WATER/WAYS AND PUBLIC HUMANITIES. MINNESOTA EDUCATION STRATEGY -- MHC IS BUILDING AN EDUCATION STRATEGY (ONE STRATEGY, TWO PLACES), BASED IN THE HUMANITIES AND FOCUSED ON THE FACT THAT SCHOOLS ARE FIRST HUMAN COMMUNITIES. THE TEACHER-STUDENT RELATIONSHIP IS THE FOUNDATION OF SUSTAINED EDUCATIONAL CHANGE WITH COMMUNITIES. MHC'S STRATEGY CHANGES THE NARRATIVE AROUND EDUCATION FROM SUCCESS DEFINED BY A LIMITED RANGE OF TESTS AND SUBJECT AREAS TO BUILDING STRONG RELATIONSHIPS THAT POSITIVELY IMPACT STUDENT ENGAGEMENT AND ULTIMATELY ACHIEVEMENT. IN THE LAST TWELVE MONTHS THE HUMANITIES CENTER SERVED MORE THAN 1,300 MINNESOTA EDUCATORS, INCLUDING:- FORTY-SEVEN EDUCATORS COMPLETED A WEEK LONG COHORT-BASED INSTITUTE EXPERIENCE THAT DEEPENED RELATIONSHIPS, AMPLIFIED SKILLS AND TECHNIQUES TO USE IN THEIR DAILY PRACTICE, AND BUILDS A STATE NETWORK OF SUPPORT AMONG EDUCATORS. PRIOR INSTITUTE ATTENDEES CONTINUE TO SHARE EXPERIENCES AND TECHNIQUES THROUGH WEBINARS AND GATHERINGS.- MORE THAN 500 EDUCATORS REPRESENTING 52 SCHOOL DISTRICTS EXPANDED THEIR UNDERSTANDING OF THE WORLD AROUND THEM AT HUMANITIES-BASED EVENTS SUCH AS THE "INCREASE ENGAGEMENT THROUGH ABSENT NARRATIVES" WORKSHOP AND THE "LEARNING FROM PLACE-BDOTE FIELD TRIP."- 680 EDUCATORS ENGAGED WITH THE ABSENT NARRATIVES RESOURCE COLLECTION AN ONLINE SEARCHABLE DATABASE OF OVER 1,000 READY-TO-USE VIDEOS, TEACHER GUIDES, AND READINGS THAT HELP EDUCATORS INCREASE CLASSROOM ENGAGEMENT THROUGH PRESENTATIONS AND CONFERENCE WORKSHOPS.VETERANS' VOICES IS A GROWING PROGRAM THAT IS CHANGING THE DOMINATE NARRATIVE OF MINNESOTA'S VETERANS. DRAWING ON THE POWER OF THE HUMANITIES, VETERANS' VOICES CHANGES THE NARRATIVE OF VETERANS AND HONORS THEIR CONTRIBUTIONS. IT EMPOWERS VETERANS TO SPEAK IN THEIR OWN VOICES THROUGH PLAYS, DISCUSSIONS, LITERATURE, AND THE VETERANS' VOICES AWARD. VETERANS' VOICES WILL RECOGNIZE THE NEXT GREAT GENERATION AND ILLUSTRATE THAT THE VETERAN'S VOICE IS ESSENTIAL TO THE WORK OF BUILDING OUR GREAT DEMOCRACY. THE SIXTH COHORT OF 15 VETERANS WHO HAVE GONE ABOVE AND BEYOND TO MAKE EXCEPTIONAL, POSITIVE CONTRIBUTIONS THAT IMPROVE THE LIVES OF MINNESOTANS ACROSS THE STATE WERE HONORED AT THE 2018 VETERANS' VOICES AWARD CEREMONY HELD ON OCTOBER 7, 2018, IN FRONT OF 243 MINNESOTANS. THE 2018 AWARDEES NOW MAKE UP A NETWORK OF 140 AWARDEES THROUGHOUT THE STATE.- THE VETERANS' VOICES MEMORIALS PROJECT, WHICH PROVIDES A GUIDE TO EDUCATORS AND THE PUBLIC VISITING THE CAPITOL MALL AND CHALLENGES THEM TO CONSIDER HOW AMERICANS REMEMBER WAR AND MILITARY SERVICE IS SHAPED BY TWO NARRATIVES. THE FIRST STORY IS ABOUT DUTY AND HONOR THAT MEMORIALIZE WAR; THE SECOND STORY INCLUDES THOSE INTENSELY PERSONAL EXPERIENCES OF VETERANS AND HOW WAR IS REMEMBERED. WAR MEMORIALS, LIKE THOSE FOUND HERE IN MINNESOTA ON THE STATE CAPITOL MALL AND THOSE ON THE NATIONAL MALL IN WASHINGTON, D.C., SERVE AS VISUAL RESOURCES FOR THE PUBLIC TO REFLECT ON HOW WAR IS MEMORIALIZED AND REMEMBERED. REFLECTIONS ON WAR AND SERVICE FILLS IN THE MISSING STORIES (THOSE ABSENT NARRATIVES) OF VETERANS, SERVICE MEMBERS, AND MILITARY FAMILIES WHO REMEMBER WAR. THIS EDUCATOR GUIDE IS DESIGNED AROUND THE STORIES OF WAR, SERVICE, AND MEMORIALS THAT ARE EXPERIENCED ON A CLASS FIELD TRIP TO FIVE SPECIFIC WAR MEMORIALS ON THE MINNESOTA STATE CAPITOL GROUNDS.- DESIGNED AND DEVELOPED THOUGH COMMUNITY CONVENINGS, MINNESOTA REMEMBERS VIETNAM AIMS TO REMEMBER THE WAR IN VIETNAM AND SOUTHEAST ASIA THROUGH THE POWER OF THE HUMANITIES. SIX COMMUNITIES RECEIVED GRANTS AND WILL BEGIN HOSTING EVENTS AND ACTIVITIES IN 2018-2019 IN MINNEAPOLIS, ST, PAUL, MOORHEAD, LITTLE FALLS, DULUTH, AND ST. CLOUD.- ECHOES OF WAR DISCUSSIONS WERE HELP IN NORTHFIELD, ST. PAUL, AND WINONA.- WARRIOR WRITERS WORKSHOPS AND EDUCATOR SALONS BEGAN IN OCTOBER 2018 AND WILL TAKE PLACE IN ST. CLOUD AND DULUTH CONTINUING INTO 2019."WE ARE WATER MN" IS A PARTNERSHIP FORMED TO TELL MINNESOTA'S WATER STORIES COLLABORATIVELY, BRINGING TOGETHER PERSONAL NARRATIVES, HISTORICAL MATERIALS, AND SCIENTIFIC INFORMATION. "WE ARE WATER MN" EXPLORES THE CONNECTIONS BETWEEN THE HUMANITIES AND WATER THROUGH AN EXHIBIT, PUBLIC EVENTS AND EDUCATOR RESOURCES. VISITORS REFLECT ON LOCAL STORIES AND THE MEANING AND EXPERIENCES OF WATER IN MINNESOTA WITH SPACE TO ADD THEIR OWN STORIES. BY CREATING RELATIONSHIPS AROUND WATER, WE ARE CREATING NETWORKS THAT CAN PROMOTE POSITIVE SOCIAL NORMS, AND SHARE A VISION FOR AND PARTICIPATE IN WATER STEWARDSHIP.- THE 2018-2019 HOST SITES ARE LOCATED IN GRAND RAPIDS, ONAMIA/MILLE LACS, CLOQUET, MINNEAPOLIS, BEMIDJI, CROOKSTON, DULUTH/FOND DU LAC, AUSTIN, AND NORTHFIELD- 26 HOST SITE PARTNER RELATIONSHIPS WERE ESTABLISHED THROUGHOUT MN- A NETWORK OF STATE PARTNERS INCLUDE MINNESOTA POLLUTION CONTROL AGENCY, MINNESOTA HISTORICAL SOCIETY, MINNESOTA DEPARTMENT OF HEALTH, DEPARTMENT OF AGRICULTURE, AND MINNESOTA DEPARTMENT OF NATURAL RESOURCESPUBLIC HUMANITIES IS A GROWING PROGRAM THAT CONTINUES TO FOCUS ON EMERGENT OPPORTUNITIES FOR HUMANITIES WORK IN MINNESOTA WITHIN THE MHC ABSENT NARRATIVES FRAMEWORK. TRUTH & TRANSFORMATION: CHANGING RACIAL NARRATIVES IN MEDIA IS A COLLABORATIVE, GRANT-FUNDED PROJECT AROUND CHANGING PROBLEMATIC RACIAL NARRATIVES IN MINNESOTA MEDIA. AS PART OF THIS PROJECT, MHC WILL PRODUCE A CONFERENCE IN MARCH 2019 FOR JOURNALISM EDUCATORS, COMMUNITY MEDIA, AND MAINSTREAM MEDIA PROFESSIONALS THAT IS BASED UPON MHC'S INCREASE ENGAGEMENT THROUGH ABSENT NARRATIVES PROFESSIONAL DEVELOPMENT WORKSHOP. THIS PROJECT GIVES MHC AN OPPORTUNITY TO INVESTIGATE THE APPLICABILITY OF ITS PROFESSIONAL DEVELOPMENT APPROACH TO EMERGENT HUMANITIES CONTEXTS. THE PROJECT INTERSECTS WITH THE ELEMENTS OF 'THOUGHTFULNESS AND 'ENGAGEMENT' LAID OUT WITHIN MHC'S MISSION STATEMENT, ALIGNS NATURALLY WITH ABSENT NARRATIVES WORK AND WILL STRETCH THE WORK TO GRAPPLE WITH OTHER CONTEXTS IN WHICH A HOLISTIC APPROACH TO NARRATIVE CHANGE SHOULD INTERVENE.IN FY18 WE BEGAN THE SOMALI YOUTH ANTHOLOGY PROJECT, WHICH WILL RESULT IN THE PUBLICATION AND LAUNCH OF AN ANTHOLOGY. THIS ANTHOLOGY WILL EVIDENCE THE MULTIFACETED EXPERIENCES OF SOMALI YOUTH IN MINNESOTA AND THROUGH AN ENGAGING REVISION AND EDITING PROCESS, INSPIRE THESE YOUNG PEOPLE TO SEE AND USE THE POWER OF THEIR OWN STORIES TO SHAPE BROADER NARRATIVES ABOUT THEIR COMMUNITIES. THE PROJECT'S FOCUS IS ON ENGAGEMENT WITH STORYTELLERS AND THEIR ENGAGEMENT WITH EDUCATORS, ELDERS, AND COMMUNITY.LEGACY PROGRAMS AND PURPOSESTHE MINNESOTA HUMANITIES CENTER RECEIVED AN APPROPRIATION FROM THE CLEAN WATER, LAND AND LEGACY AMENDMENT FOR PROGRAMS AND PURPOSES FOR THE 2017-2019 BIENNIUM. A PORTION OF THESE FUNDS ARE USED FOR THE MINNESOTA EDUCATION STRATEGY, VETERANS' VOICES, WHY TREATIES MATTER, PUBLIC HUMANITIES, AND WE ARE WATER-MN PROGRAMS. MN STATE GENERAL OPERATING AND LEGACY PASS THROUGH APPROPRIATIONSIN 2018, THE MINNESOTA HUMANITIES CENTER ADMINISTERED 16 DIRECT APPROPRIATIONS TOTALING $5,668,250 FROM THE MINNESOTA GENERAL OPERATING FUND AND THE CLEAN WATER, LAND AND LEGACY AMENDMENT FOR THE 2017-2019 BIENNIUM. GRANTEES INCLUDE CULTURAL HERITAGE ORGANIZATIONS, CHILDREN'S MUSEUMS, CIVICS EDUCATION ORGANIZATIONS, THE MINNESOTA STATE COUNCIL ON DISABILITY, GOVERNOR'S COUNCIL ON DEVELOPMENTAL DISABILITIES, KAJOOG FANKA PROGRAM, SOMALI COMMUNITY AND MUSEUM GRANTS, RAMSEY COUNTY PARKS-CULTURAL GAMES AND CULTURAL ATHLETIC FIELDS AND RONDO COMMEMORATIVE PLAZA. GENERAL OPERATING GRANTS FOR HEALTHY EATING, HERE AT HOME PROGRAM AND VETERANS DEFENSE PROJECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $321,272 | ExpenseAmt |
| Revenue | $302,770 | RevenueAmt |
| Desc | MHC OPERATES A FULL-SERVICE EVENT CENTER, AS CREATED BY THE STATE LEGISLATURE IN 1996. IN ADDITION TO HOUSING PROGRAMS OF THE HUMANITIES CENTER, THIS RESTORED ARCHITECTURAL LANDMARK SERVES AS A GATHERING PLACE FOR EDUCATORS, SOCIAL SERVICE PROVIDERS, OTHER NON-PROFITS, STATE COLLEGES AND UNIVERSITIES, STATE AGENCIES AND COMMUNITY GROUPS SEEKING TO IMPROVE BOTH THEIR INDIVIDUAL WORK AND THE QUALITY OF LIFE FOR ALL MINNESOTANS, BY PROVIDING HIGH-QUALITY, COST EFFECTIVE MEETING AND EVENT SPACE FOR EDUCATIONAL AND PUBLIC PROGRAMS AND STAFF EDUCATION AND DEVELOPMENT. IN THE LAST TWELVE MONTHS, THE HUMANITIES CENTER HOSTED 370 MEETINGS AND EVENTS IN ITS MEETING AND EVENT SPACES, SERVING OVER 11,000 PEOPLE ASSOCIATED WITH LOCAL COMMUNITY ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,921,316 | 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 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 340 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL AEGERTER | PersonNm |
| Phone | 6517724243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 987 IVY AVENUE EAST | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRYAN LJUNG | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEREDITH BEESON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN STEEVES | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA BELAK | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COLLEEN AHO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIANNA ERICKSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNAMARIE GUTSCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESS HEEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK HENRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATEMBO KITOY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN KING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAKINAH MUJAHID | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRUDY OHNSBORG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DAYHOFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA PATEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX TITTLE SR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE TRAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN WHITE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA STROBEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH BROOKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALI ELHASSAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA EVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ATHENA KILDEGAARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LALLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE LEAF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SCHMALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNAH OTTAWAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE TROUTNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID O'FALLON | |||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | Yes (X) | $171,826 | $0 | $22,157 | ||
| CAROL AEGERTER | |||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $122,537 | $0 | $17,755 | ||
| ROSE MCGEE | |||||||
| PROGRAM OFFICER | 45.00 | $104,478 | $0 | $16,341 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $398,841 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,253 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INNOCENT TECHNOLOGIES | |||||
| 275 MARKET ST SUITE 280 | MINNEAPOLIS | MN | 55405 | SCHOLAR CONSULTANT & PROGRAM FEES | $564,501 |
| AKINTUNDE PRODUCTIONS | |||||
| 3817 S 186TH AVE | OMAHA | NE | 68130 | SCHOLAR CONSULTANT AND FILM PRODUCTION C | $344,738 |
| TOMMY WATSON | |||||
| 10130 MALLARD CREED RD SUITE 300 | CHARLOTTE | NC | 28262 | SCHOLAR CONSULTANT | $219,250 |
| ELEANOR TOOMBS COLEMAN DBA COLEMAN CONS | |||||
| 2313 RIVER POINTE CIRCLE | MINNEAPOLIS | MN | 554114279 | PROJECT MANAGEMENT SERVICES-OPS PROJECT | $181,381 |
| THE POWER OF PEOPLE CONSULTING GROUP | |||||
| 600 18TH AVE SUITE 1 | MINNEAPOLIS | MN | 55411 | SCHOLAR CONSULTANT | $119,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,041,489 | GovernmentGrantsAmt |
| All Other Contributions | $12,968,444 | AllOtherContributionsAmt |
| Noncash Contributions | $12,596,336 | NoncashContributionsAmt |
| Total Contributions | $14,009,933 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE CTR RENTAL | 611600 | $302,770 | $302,770 |
| PROGRAM INCOME | 611600 | $94,107 | $94,107 |
| OTHER | 900099 | $3,000 | $3,000 |
| PUBLICATION SALES | 511130 | $434 | $434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $400,311 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,565 | TotalRevenueColumnAmt |
| Exclusion | $64,565 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,036 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,272 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$6,236 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,236 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$6,236 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,468,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400,311 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$6,236 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,565 | 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 | $2,239,045 | TotalAmt |
| Program Services | $2,239,045 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,102 | TotalAmt |
| Program Services | $97,769 | ProgramServicesAmt |
| Management And General | $220,545 | ManagementAndGeneralAmt |
| Fundraising | $32,788 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,590 | TotalAmt |
| Program Services | $1,146,478 | ProgramServicesAmt |
| Management And General | $275,288 | ManagementAndGeneralAmt |
| Fundraising | $75,824 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,274 | TotalAmt |
| Program Services | $276,877 | ProgramServicesAmt |
| Management And General | $61,336 | ManagementAndGeneralAmt |
| Fundraising | $7,061 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,049 | TotalAmt |
| Program Services | $90,292 | ProgramServicesAmt |
| Management And General | $31,153 | ManagementAndGeneralAmt |
| Fundraising | $7,604 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,286 | TotalAmt |
| Management And General | $16,286 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,250 | TotalAmt |
| Management And General | $19,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,512 | TotalAmt |
| Management And General | $72,512 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,934 | TotalAmt |
| Fundraising | $23,934 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,413,384 | TotalAmt |
| Program Services | $2,392,946 | ProgramServicesAmt |
| Management And General | $18,551 | ManagementAndGeneralAmt |
| Fundraising | $1,887 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,774 | TotalAmt |
| Program Services | $33,290 | ProgramServicesAmt |
| Management And General | $3,484 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,462 | TotalAmt |
| Program Services | $133,493 | ProgramServicesAmt |
| Management And General | $35,094 | ManagementAndGeneralAmt |
| Fundraising | $4,875 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,562 | TotalAmt |
| Program Services | $48,234 | ProgramServicesAmt |
| Management And General | $25,266 | ManagementAndGeneralAmt |
| Fundraising | $3,062 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,497 | TotalAmt |
| Program Services | $37,639 | ProgramServicesAmt |
| Management And General | $7,457 | ManagementAndGeneralAmt |
| Fundraising | $1,401 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,188 | TotalAmt |
| Program Services | $506,948 | ProgramServicesAmt |
| Management And General | $28,121 | ManagementAndGeneralAmt |
| Fundraising | $2,119 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,790 | TotalAmt |
| Program Services | $8,388 | ProgramServicesAmt |
| Management And General | $14,843 | ManagementAndGeneralAmt |
| Fundraising | $2,559 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,432 | TotalAmt |
| Program Services | $3,592 | ProgramServicesAmt |
| Management And General | $4,128 | ManagementAndGeneralAmt |
| Fundraising | $712 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,571 | TotalAmt |
| Program Services | $74,777 | ProgramServicesAmt |
| Management And General | $6,676 | ManagementAndGeneralAmt |
| Fundraising | $3,118 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,193 | TotalAmt |
| Program Services | $11,423 | ProgramServicesAmt |
| Management And General | $1,164 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SITE FEES AND STIPENDS | $721,333 | $719,052 | $2,281 | |
| EQUIP RENTAL/MAINTENANC | $52,523 | $35,692 | $14,868 | $1,963 |
| FOOD SERVICE/HOUSEKEEPI | $52,030 | $51,802 | $228 | |
| STAFF DEVELOPMENT | $13,656 | $11,683 | $1,644 | $329 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,331 | TotalAmt |
| Program Services | $1,896 | ProgramServicesAmt |
| Management And General | $11,407 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,962,768 | TotalAmt |
| Program Services | $7,921,316 | ProgramServicesAmt |
| Management And General | $871,582 | ManagementAndGeneralAmt |
| Fundraising | $169,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,585 | BOYAmt |
| EOY | $161,762 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,919 | BOYAmt |
| EOY | $203,032 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,937,872 | BOYAmt |
| EOY | $12,523,279 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,908 | BOYAmt |
| EOY | $115,686 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,597 | BOYAmt |
| EOY | $24,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,718,629 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,311,131 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,021 | BOYAmt |
| EOY | $1,407,498 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,568,038 | BOYAmt |
| EOY | $5,809,239 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,414,940 | BOYAmt |
| EOY | $20,244,762 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,105 | BOYAmt |
| EOY | $668,740 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290 | BOYAmt |
| EOY | $700 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,029 | BOYAmt |
| EOY | $3,514 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,424 | BOYAmt |
| EOY | $672,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,124 | BOYAmt |
| EOY | $3,137,227 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,020,392 | BOYAmt |
| EOY | $16,384,581 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,100,516 | BOYAmt |
| EOY | $19,571,808 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,414,940 | BOYAmt |
| EOY | $20,244,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,505,805 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,513 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,078,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,438,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,210,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,223,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,009,933 | CurrentTaxYearAmt |
| Total | $41,962,084 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,078,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,438,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,210,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,223,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,009,933 | CurrentTaxYearAmt |
| Total | $41,962,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,440,186 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,521,898 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,565 | CurrentTaxYearAmt |
| Total | $328,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,290,287 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,758,809 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58200 | 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 | $72,512 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $72,512 | 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 HUMANITIES CENTER CONTRACTS WITH A LEGISLATIVE COUNSEL TO HELP KEEP THE IMPORTANCE OF THE HUMANITIES AT THE FOREFRONT OF THE LEGISLATURE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,594 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $456 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $53,050 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,578 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $52,594 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $16 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $50,016 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.94000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,000 | OtherCostOrOtherBasisAmt |
| Book Value | $235,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,692,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,582,435 | DepreciationAmt |
| Book Value | $1,110,028 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $791,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $728,696 | DepreciationAmt |
| Book Value | $62,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,407,498 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,434,060 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$34,513 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$34,513 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,468,573 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,468,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,962,768 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,962,768 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,962,768 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS WILL BE USED ANNUALLY TO HONOR ONE OR MORE MINNESOTA HISTORIANS AND/OR OUTSTANDING WORK OF MINNESOTA HISTORY. |
| PART X, LINE 2: | MHC HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE. CHARITABLE CONTRIBUTIONS BY DONORS TO MHC ARE TAX DEDUCTIBLE. MHC IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON A PORTION OF ITS CONFERENCE CENTER RENTAL ACTIVITIES. MHC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MHC HAS SIGNIFICANT NET OPERATING LOSS CARRYFORWARDS FROM RENTAL ACTIVITIES THAT BEGAN EXPIRING IN 2018. IT IS EXPECTED THAT MOST OR ALL OF THE CARRYFORWARDS WILL EXPIRE WITHOUT BEING FULLY UTILIZED. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYNGETIC ENDEAVORS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 600388 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $50,000 | GrossReceiptsAmt |
| Retained By Contractor | $23,934 | RetainedByContractorAmt |
| Net To Organization | $26,066 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $50,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $23,934 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $26,066 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | WE EMPLOYED SYNERGETICS ENDEAVORS TO ASSIST WITH A CAPITAL CAMPAIGN. ALL THE WORK WAS EXPLORATORY AND STRATEGIC, NO MONEY WAS SOLICTED OR RAISED IN FY18. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CHILDREN'S DISCOVERY MUSEUM | ||||||||
| PO BOX 724 | GRAND RAPIDS | MN | 55744 | 411790485 | 501(C)(3) | $68,500 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CHILDREN'S MUSEUMS | |
| CHILDREN'S MUSEUM OF SOUTHERN MINNESOTA | ||||||||
| PO BOX 3103 | MANKATO | MN | 56002 | 204351801 | 501(C)(3) | $174,925 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CHILDREN'S MUSEUMS | |
| DULUTH CHILDREN'S MUSEUM | ||||||||
| 115 S 29TH AVENUE W | DULUTH | MN | 55806 | 410718361 | 501(C)(3) | $150,250 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CHILDREN'S MUSEUMS | |
| MINNESOTA CHILDREN'S MUSEUM | ||||||||
| 10 WEST SEVENTH ST | ST PAUL | MN | 55155 | 411354181 | 501(C)(3) | $602,694 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CHILDREN'S MUSEUMS | |
| KA JOOG ORGANIZATION | ||||||||
| 419 CEDAR AVENUE | MINNEAPOLIS | MN | 55454 | 392073475 | 501(C)(3) | $73,175 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR SOMALI COMMUNITY AND MUSEUM GRANTS | |
| HUNGER SOLUTIONS MINNESOTA | ||||||||
| 555 PARK STREET SUITE 400 | ST PAUL | MN | 55103 | 363567366 | 501(C)(3) | $315,250 | REGRANT OF MN GENERAL OPERATING GRANT FOR HEALTHY EATING, HERE AT HOME PROGRAM | |
| VETERANS DEFENSE PROJECT | ||||||||
| 3201 HENNEPIN AVE | MINNEAPOLIS | MN | 55418 | 463292694 | $242,500 | REGRANT OF MN GENERAL OPERATING GRANT FOR VETERANS DEFENSE PROJECT | ||
| SOMALI ARTIFACT AND CULTURAL MUSEUM | ||||||||
| 1519 E LAKE ST 011 | MINNEAPOLIS | MN | 55407 | 462821976 | 501(C)(3) | $18,750 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR SOMALI COMMUNITY AND MUSEUM GRANTS | |
| MINNESOTA CIVIC YOUTH | ||||||||
| 2395 UNIVERSITY AVE SUITE 220 | ST PAUL | MN | 55114 | 800089679 | 501(C)(3) | $46,146 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR MINNESOTA CIVIC EDUCATION COALITION | |
| LEARNING LAW AND DEMOCRACY FOUNDATION | ||||||||
| 2395 UNIVERSITY AVE SUITE 220 | ST PAUL | MN | 55114 | 260077593 | 501(C)(3) | $58,604 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR MINNESOTA CIVIC EDUCATION COALITION | |
| CITY OF ST PAUL PARKS AND RECREATION | ||||||||
| 400 CITY HALL ANNEX 25 WEST FOURTH | ST PAUL | MN | 55101 | 416005521 | $73,125 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR CITY OF ST. PAUL PARKS AND RECREATION | ST | |
| MINNESOTA STATE COUNCIL ON DISABILITIES | ||||||||
| 121 E 7TH PLACE SUITE 107 | ST PAUL | MN | 55101 | 416007162 | $10,500 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR COUNCIL ON DISABILITIES | ||
| GOVERNOR'S COUNCIL ON DISABILITY | ||||||||
| 370 CENTENNIAL OFFICE BUILDING 685 | ST PAUL | MN | 55155 | 416007162 | $53,625 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR NAMED GRANTEE | CEDAR ST | |
| RONDO AVE INC | ||||||||
| 1360 UNIVERSITY AVE PO BOX 140 | ST PAUL | MN | 55104 | 411499087 | $45,590 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR NAMED GRANTEE | ||
| SOMALI COMMUNITY RESETTLEMENT SERVICES | ||||||||
| 201 S LYNDALE AVE | FARIBAULT | MN | 55021 | 311668255 | 501(C)(3) | $48,500 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR SOMALI COMMUNITY AND MUSEUM GRANTS | |
| WINONA COUNTY HISTORICAL SOCIETY | ||||||||
| 160 JOHNSON ST | WINONA | MN | 55987 | 410789385 | $6,480 | MHC LEGACY RE-GRANT | ||
| THOMAS-DALE DISTRICT 7 PLANNING COUNCIL | ||||||||
| 499 CHARLES AVE | ST PAUL | MN | 55103 | 410963444 | 501(C)(3) | $5,381 | MHC LEGACY RE-GRANT | |
| ANNE SULLIVAN COMMUNITY SCHOOL | ||||||||
| 3100 EAST 28TH ST | MINNEAPOLIS | MN | 55406 | 410851980 | $6,750 | MHC LEGACY RE-GRANT | ||
| BLACK TABLE ARTS | ||||||||
| 475 E 4TH ST SUITE 701 | ST PAUL | MN | 55101 | 651264407 | $6,168 | MHC LEGACY RE-GRANT | ||
| WHEELS & COG CHILDREN'S MUSEUM | ||||||||
| PO BOX 157 | HUTCHINSON | MN | 55350 | 813324797 | $37,103 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR NAMED GRANTEE | ||
| YMCA YOUTH IN GOVERNMENT | ||||||||
| 1801 UNIVERSITY AVENUE SE | MINNEAPOLIS | MN | 55414 | 452563299 | $26,549 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR MINNESOTA CIVIC EDUCATION COALITION | ||
| SPRINGBOARD FOR THE ARTS | ||||||||
| 308 PRINCE ST 270 | ST PAUL | MN | 55101 | 411690483 | $10,500 | MHC LEGACY RE-GRANT | ||
| OLD SCHOOL ART CENTER | ||||||||
| PO BOX 535 | SANDSTONE | MN | 550720535 | 463864047 | $6,606 | MHC LEGACY RE-GRANT | ||
| PROVE COLLECTIVE | ||||||||
| 21 N LAVKE AVENUE | DULUTH | MN | 55802 | 611740828 | $6,750 | MHC LEGACY RE-GRANT | ||
| CHILDREN'S THEATER COMPANY | ||||||||
| 2400 THIRD AVE S | MINNEAPOLIS | MN | 55404 | 411254533 | $6,750 | MHC LEGACY RE-GRANT | ||
| ST LOUIS COUNTY HISTORICAL SOCIETY | ||||||||
| 506 W MICHIGAN ST | DULUTH | MN | 55802 | 410773781 | $5,440 | WE ARE WATER GRANT | ||
| THE SEAD PROJECT | ||||||||
| 1007 WEST BROADWAY AVE | MINNEAPOLIS | MN | 55411 | 474088420 | $16,000 | MHC LEGACY RE-GRANT | ||
| AFRICAN IMMIGRANT COMMUNITY SERVICES | ||||||||
| 1933 13TH AVENUE | MINNEAPOLIS | MN | 55404 | 300368292 | $43,000 | REGRANT OF MN LEGACY AMENDMENT FUNDING FOR SOMALI COMPETITIVE GRANTS | ||
| 20 THEATRE COMPANY TWIN CITIES | ||||||||
| 4025 CEDAR AVENUE S | MINNEAPOLIS | MN | 55407 | 800288953 | $6,750 | MHC LEGACY RE-GRANT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE REQUIRE APPLICATIONS FOR THE GRANTS; SOME HAVE INDEPENDENT REVIEW PANELS TO DETERMINE RECIPIENTS; WE HAVE FORMAL GRANT AGREEMENTS, AND REQUIRE REPORTS: INTERIM AND FINAL FOR LARGER GRANTS; FINAL ONLY FOR SMALLER GRANTS. FOR LEGACY REGRANTS OF $50K OR MORE, WE REQUIRE A SITE VISIT BE CONDUCTED BY MHC FINANCE AND PROGRAM STAFF, WHICH INCLUDES A FINANCIAL REVIEW. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID O'FALLON | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $165,026 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $6,800 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,648 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,509 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,983 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT RECEIVED A BONUS OF $6,800 AND A 3% ANNUAL WAGE INCREASE. SOME STAFF RECEIVED BONUSES IN FY18 BASED UPON PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,771,069 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE RECEIVES COPIES AND REVIEWS THE ENTIRE 990; IT IS ALSO REVIEWED BY THE CHIEF OPERATING OFFICER AND THE CEO. A COPY OF THE PUBLIC VERSION IS SENT ELECTRONICALLY TO EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | REQUIREMENTS ARE REVIEWED WITH ALL INCOMING BOARD MEMBERS, AND THEN ANNUALLY WITH FULL BOARD. IF THERE ARE CONFLICTS, THE BOARD MEMBER RECUSES THEMSELVES FROM THE DISCUSSION AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO IS SET BY THE PERSONNEL COMMITTEE OF THE BOARD. THEY COMPARE COMPENSATION WITH PUBLICALLY AVAILABLE INFORMATION FOR SIMILAR POSITIONS, EITHER THROUGH SALARY SURVEYS OR THROUGH REVIEW OF 990'S FOR OTHER NONPROFITS. THERE IS A SALARY GRADE AND RANGE ESTABLISHED FOR THIS POSITION, AS FOR ALL POSITIONS. COMPENSATION IS REVIEWED ANNUALLY FOR ALL STAFF. A FORMAL SALARY ADMINISTRATION PROGRAM IS IN PLACE (SALARY RANGES, JOB GRADES). MARKET COMPARISONS ARE DONE FORMALLY ON A PERIODIC BASIS; PUBLISHED MARKET SURVEYS ARE REVIEWED ANNUALLY AND RANGES ADJUSTED AS MHC LEADERSHIP DETERMINES APPROPRIATE. INDIVIDUAL COMPENSATION IS RECOMMENDED BY DIRECT SUPERVISOR AND APPROVED BY THE CEO FOR MEMBERS OF THE LEADERSHIP TEAM, AND BY THE LEADERSHIP TEAM FOR OTHER STAFF; ALL ARE BASED ON JOB RESPONSIBILITIES AND PERFORMANCE. THESE RECOMMENDATIONS THEN GO TO THE BOARD PERSONNEL COMMITTEE FOR REVIEW AND APPROVAL, PRIOR TO THE APPROVAL OF THE FULL BUDGET BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE PROVIDED UPON REQUEST. IN ADDITION, SINCE 2008, THE ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS AND FORM 990'S ARE ON OUR WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICE FEES: PROGRAM SERVICE EXPENSES 2,392,946. MANAGEMENT AND GENERAL EXPENSES 18,551. FUNDRAISING EXPENSES 1,887. TOTAL EXPENSES 2,413,384. |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |