DOWNTOWN COUNCIL OF MINNEAPOLIS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN COUNCIL OF MINNEAPOLIS (EIN 41-0761732)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349304215
- Schema version
- 2016v3.0
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T09:46:10-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410761732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN COUNCIL OF MINNEAPOLIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 6123383807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SOUTH 9TH STREET NO 260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554023200 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE CRAMER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6123383807 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J TAUER | PreparerPersonNm |
| PTIN | P00294068 | PTIN |
| Phone | 6123764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 14:41:35 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1FBCD4AA4D8DA69ACB92FF11632DDFE988DCF009 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D49977F1ED05145F9BC0FB6803A02A420AB7E82B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE CRAMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SOUTH 9TH STREET NO 260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554023200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,065,046 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DOWNTOWNMPLS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE GROWTH AND DEVELOPMENT OF THE DOWNTOWN AREA AND ITS BUSINESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 78 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 76 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $648,587 | PYContributionsGrantsAmt |
| CY Contributions Grants | $562,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,354,343 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,314,913 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,705 | PYOtherRevenueAmt |
| CY Other Revenue | $83,337 | CYOtherRevenueAmt |
| PY Total Revenue | $3,011,635 | PYTotalRevenueAmt |
| CY Total Revenue | $2,961,218 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $147,521 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $188,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $770,775 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $837,254 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,030,135 | PYOtherExpensesAmt |
| CY Other Expenses | $2,032,963 | CYOtherExpensesAmt |
| PY Total Expenses | $2,948,431 | PYTotalExpensesAmt |
| CY Total Expenses | $3,058,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$96,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,392,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,522,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $723,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $950,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $668,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $571,903 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE AN EXTRAORDINARY DOWNTOWN MINNEAPOLIS, APPLYING THE CORE VALUES OF LEADERSHIP, COLLABORATION, ADVOCACY AND INNOVATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THROUGH ITS CORE SERVICES AND PROGRAMS, THE MINNEAPOLIS DOWNTOWN COUNCIL STRIVES TO ACCOMPLISH ITS STATED GOALS OF 1) ADVANCING THE LONG TERM VISION SET OUT IN ITS DOWNTOWN 2025 PLAN, 2) GROWING MEMBERSHIP AND MEMBERSHIP SERVICES, 3) ENHANCING PUBLIC SAFETY AND THE DOWNTOWN EXPERIENCE, AND 4) FOSTERING EFFECTIVE PARTNERSHIPS WITH GOVERNMENT. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 78 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 76 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN REALI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6126563820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SOUTH NINTH STREET SUITE 260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (83 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TOM HOCH | ||||||||
| CHAIR, EX-OFFICIO | 0.70 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COLLIN BARR | ||||||||
| PAST CHAIR, EX-OFFICIO | 0.70 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILLIP TRIER | ||||||||
| VICE CHAIR, EX-OFFICIO | 0.70 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEPUTY CHIEF MEDARIA ARRADONDO | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN BAUSCH | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BEHRENS | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BRAMA | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| RICK BUYENS | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CAMPOBASSO | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CHRISTENSON | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CLARK | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| EMMETT COLEMAN | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ANNA COSKRAN | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JOHN COWLES III | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SHELLY CROWLEY | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| GARY CUNNINGHAM | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| LAURA DAY | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JIM DURDA | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| HELEN EDDY | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KWEILIN ELLINGRUD | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JEFF GENDREAU | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA GRECO | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BRENT HANSON | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN HARRINGTON | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BLAKE HASTINGS | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT JONES | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JUDY KARON | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| PAUL KASBOHM | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SUMMER KATH | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN KATZ | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TRISHA KIRK | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| RICK KLEVEN | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON KNOEPKE | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA KOLIS | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LACROIX | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LUX | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MALLARO | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN MARKS | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TIM MARX | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CORA MCCORVEY | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY MOTES | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SIANNEH MULBAH | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY MURNANE | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DAVE NORBACK | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| RAVI NORMAN | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| NICK PECHMAN | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PFEFFERLE | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN PIETSCH | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JON PRYOR | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| RONNIE RAGOFF | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BECKY ROLOFF | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MIKE RYAN | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SAUNDERS | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MARK SCHINDELE | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN SCHMIDLKOFER | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SCHNUCKLE | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN SMITH | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH SORENSEN | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| AL SWINTEK | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JAMES VOS | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BRENT WEBB | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KIM WELCH | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WILSON | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| AMY WIMMER | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WRIGHT | ||||||||
| MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MARK HAMEL | ||||||||
| EX-OFFICIO MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| REV DR TIMOTHY HART-ANDERSEN | ||||||||
| EX-OFFICIO MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TODD KLINGEL | ||||||||
| EX-OFFICIO MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN LEWIS | ||||||||
| EX-OFFICIO MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TIM MAHONEY | ||||||||
| EX-OFFICIO MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| LAURA MCCARTEN | ||||||||
| EX-OFFICIO MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MIKE NOBLE | ||||||||
| EX-OFFICIO MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CARL RUNCK | ||||||||
| EX-OFFICIO MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MELVIN TENNANT | ||||||||
| EX-OFFICIO MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA VARGAS | ||||||||
| EX-OFFICIO MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WHEATON | ||||||||
| EX-OFFICIO MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TOM WHITLOCK | ||||||||
| EX-OFFICIO MEMBER | 0.70 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| STEVE CRAMER | ||||||||
| PRESIDENT, EX-OFFICIO MEMBER | 24.00 | 16.00 | Yes (X) | Yes (X) | $127,710 | $85,140 | $14,429 | |
| KATHRYN REALI | ||||||||
| COO | 8.00 | 32.00 | Yes (X) | $31,628 | $126,512 | $33,100 | ||
| LEAH WONG | ||||||||
| VP OF EXTERNAL RELATIONS | 32.00 | 8.00 | $114,495 | $28,624 | $27,308 | Yes (X) | ||
| WINTHROP ROCKWELL | ||||||||
| EXECUTIVE DIR-GREEN MINNEAPOLIS | 0.00 | 40.00 | $0 | $111,462 | $17,296 | Yes (X) | ||
| SHANE ZAHN | ||||||||
| DIR OF SAFETY INITIATIVES | 0.00 | 40.00 | $0 | $101,387 | $28,679 | Yes (X) | ||
| JESSE OSENDORF | ||||||||
| DIR OF SAFETY- DID | 0.00 | 40.00 | $0 | $103,916 | $7,828 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $273,833 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $557,041 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ZAMBELLI FIREWORKS | |||||
| PO BOX 1462 | NEW CASTLE | PA | 16103 | FESTIVAL FIREWORKS | $142,000 |
| CLIFTONLARSONALLEN | |||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING, TAX, IT SERVICES | $137,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $62,966 | FundraisingAmt |
| Related Organizations | $50,000 | RelatedOrganizationsAmt |
| Government Grants | $400,000 | GovernmentGrantsAmt |
| All Other Contributions | $50,000 | AllOtherContributionsAmt |
| Total Contributions | $562,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP | 713990 | $986,950 | $986,950 |
| MEMBERSHIP DUES | 713990 | $820,423 | $820,423 |
| OTHER PROGRAM REV | 713990 | $493,058 | $493,058 |
| SAMPLING FEES | 713990 | $14,482 | $14,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,314,913 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,236 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $62,966 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,726 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,510 | TotalRevenueColumnAmt |
| Exclusion | $50,510 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $63,929 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,102 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,827 | TotalRevenueColumnAmt |
| Exclusion | $32,827 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,961,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,314,913 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,339 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,615 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,404 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,818 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,338 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,079 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,896 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,204 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,311 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,917 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,667 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,325 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,218 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PROGRAM EXPENSES | $1,061,293 |
| MISCELLANEOUS | $17,526 |
| FUNDRAISING | $5,824 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,058,217 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,824 | BOYAmt |
| EOY | $611,573 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,300 | BOYAmt |
| EOY | $6,621 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,126 | BOYAmt |
| EOY | $496,495 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,590 | BOYAmt |
| EOY | $249,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $515,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $369,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,646 | BOYAmt |
| EOY | $146,380 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,665 | BOYAmt |
| EOY | $11,665 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,151 | BOYAmt |
| EOY | $1,522,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,657 | BOYAmt |
| EOY | $692,722 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,265 | BOYAmt |
| EOY | $172,653 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,009 | BOYAmt |
| EOY | $85,410 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,318 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,249 | BOYAmt |
| EOY | $950,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,735 | BOYAmt |
| EOY | $542,736 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,167 | BOYAmt |
| EOY | $29,167 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,902 | BOYAmt |
| EOY | $571,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,151 | BOYAmt |
| EOY | $1,522,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$96,999 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $783,208 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $36,500 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $21,771 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $58,271 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $38,680 | AggregateReportedDuesNtcAmt |
| Carried Over | $19,591 | CarriedOverAmt |
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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,012 | DepreciationAmt |
| Book Value | $21,093 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $434,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $311,418 | DepreciationAmt |
| Book Value | $123,105 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,090 | DepreciationAmt |
| Book Value | $2,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,380 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FUNDS HELD FOR OTHERS CONSISTS OF FUNDS COLLECTED RELATING TO THE 2020 PARTNERS. THE COUNCIL ACTS AS A FISCAL AGENCY FOR THE 2020 PARTNERS, AN INFORMAL, UNINCORPORATED INITIATIVE INVOLVING SEVERAL CORPORATE AND CIVIC ORGANIZATION PARTNERS THAT ARE FOCUSED ON THE AREA SURROUNDING THE TWINS BALLPARK SITE. THE TOTAL FUNDS HELD FOR THE 2020 PARTNERS WAS $85,409 AND $54,009 AT DECEMBER 31, 2016 AND 2015, RESPECTIVELY. |
| PART X, LINE 2: | THE COUNCIL FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE COUNCIL HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. THE COUNCIL'S TAX RETURNS ARE GENERALLY OPEN TO EXAMINATIONS FOR THE THREE YEARS ENDING DECEMBER 31, 2014 THROUGH 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REVENUE INCLUDED ON OTHER RETURN |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD EXPENSES INCLUDED ON OTHER RETURN |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $186,202 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,966 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,236 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $44,418 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,708 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $186,202 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,966 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $123,236 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,418 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,708 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,726 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,510 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| LOVE YOUR MELON | |||||||||
| 2400 NORTH SECOND STREET SUITE 311 | MINNEAPOLIS | MN | 55411 | 464140899 | 501(C)(3) | $18,000 | N/A | N/A | GENERAL SUPPORT |
| MINNEAPOLIS SAFEZONE COLLABORATIVE | |||||||||
| 81 SOUTH NINTH STREET SUITE 260 | MINNEAPOLIS | MN | 55402 | 205357558 | 501(C)(3) | $170,000 | N/A | N/A | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | 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 | THE GOVERNANCE BOARD AND MANAGEMENT TEAM REVIEW INTERIM FINANCIAL REPORTS AND OTHER RELEVANT INFORMATION REGULARLY TO ASSURE THAT FUNDS GRANTED ARE USED FOR THE INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE CRAMER | ||||||||||||||
| PRESIDENT, EX-OFFICIO MEMBER | $109,710 | $73,140 | $18,000 | $12,000 | $0 | $0 | $8,657 | $5,772 | $0 | $0 | $136,367 | $90,912 | $0 | $0 |
| KATHRYN REALI | ||||||||||||||
| COO | $27,628 | $110,512 | $4,000 | $16,000 | $0 | $0 | $2,292 | $9,166 | $4,328 | $17,314 | $38,248 | $152,992 | $0 | $0 |
| LEAH WONG | ||||||||||||||
| VP OF EXTERNAL RELATIONS | $99,495 | $28,624 | $15,000 | $0 | $0 | $0 | $6,594 | $1,649 | $15,252 | $3,813 | $136,341 | $34,086 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: STEVE CRAMER, $1,058 - INCLUDIBLE IN TAXABLE INCOME. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: KATHRYN REALI, $789 - INCLUDIBLE IN TAXABLE INCOME. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: LEAH WONG, $149 - INCLUDIBLE IN TAXABLE INCOME. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAEGRE BAKER DANIELS LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | JOHN WHEATON - BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $66,784 | TransactionAmt |
| Transaction | PURCHASE OF LEGAL AND LOBBYING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF NO MORE 20 MEMBERS, ALL OF WHOM ARE DIRECTORS. THEY ARE APPOINTED BY THE BOARD OF DIRECTORS. THE BOARD DELEGATES THE AUTHORITY AND RESPONSIBILITY OF THE BOARD IN BETWEEN MEETINGS OF THE BOARD AND THE AUTHORITY AND RESPONSIBILITY TO OVERSEE AND MANAGE THE OPERATIONS OF THIS ORGANIZATION. THIS IS SUBJECT TO CERTAIN LIMITATIONS SET OUT IN THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE COUNCIL HAS ONE CLASS OF MEMBERS WHO MAY BE ANY PERSONS, FIRMS OR CORPORATIONS WHO SHALL, AS DETERMINED BY THE BOARD OF DIRECTORS IN ITS SOLE DISCRETION, RESIDE IN, WORK IN, OWN PROPERTY IN, DERIVE INCOME FROM, OR OTHERWISE BE ESPECIALLY INTERESTED IN THE DOWNTOWN AREA OF THE CITY OF MINNEAPOLIS, AND WHO SHALL HAVE PAID THE PRESCRIBED MEMBERSHIP DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE ARE UP TO 19 EX-OFFICIO (VOTING) MEMBERS. THE EX OFFICIO DIRECTORS SHALL BE: 1) THE CHAIR, 2) CHAIR ELECT, 3) IMMEDIATE PAST CHAIR OF THIS ORGANIZATION, 4) THE CHAIR OF THE GREATER MINNEAPOLIS CHAMBER OF COMMERCE, 5) THE PRESIDENT OF THE GREATER MINNEAPOLIS CHAMBER OF COMMERCE, 6) THE CHIEF EXECUTIVE OFFICER OF THIS ORGANIZATION, 7) THE PRESIDENT OF THE GREATER MINNEAPOLIS CONVENTION AND VISITORS ASSOCIATION (MEET MPLS), 8) THE EXECUTIVE DIRECTOR OF THE MINNEAPOLIS BUILDING OWNERS AND MANAGERS ASSOCIATION, 9) A MEMBER OF THE BOARD OF DIRECTORS OF THE WAREHOUSE DISTRICT BUSINESS ASSOCIATION (WDBA), SELECTED BY THE CHAIR OF THE WDBA, 10) A REPRESENTATIVE OF THE MINNEAPOLIS RELIGIOUS COMMUNITY, AS SELECTED BY THE BOARD OF DIRECTORS OF THIS ORGANIZATION, 11) THE CHAIR OF THE DOWNTOWN HOTEL ASSOCIATION, 12) THE PRESIDENT OF THE HENNEPIN THEATRE TRUST, AND 13) THE PAST CHAIR AFTER HIS/HER TERM AS IMMEDIATE PAST CHAIR. THE PAST CHAIRS TERM AS EX-OFFICIO IS LIMITED TO ONE THREE YEAR TERM AFTER HIS/HER TERM AS IMMEDIATE PAST CHAIR. 14) A REPRESENTATIVE FROM EACH OF THE 2025 COMMITTEES AS SELECTED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. THE FINAL FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST ANNUAL UPDATE FORM IS DISTRIBUTED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES ASKING THAT (1) ANY KNOWN CONFLICTS NOT PREVIOUSLY DISCLOSED BE DISCLOSED ON THE UPDATE FORM AND (2) REMINDING THEM OF THE POLICY AND RESPONSIBILITY TO NOTIFY THE APPROPRIATE INDIVIDUAL OF ANY CONFLICTS THAT MAY ARISE DURING THE YEAR BEFORE THE RELATED ACTION IS TAKEN. INDIVIDUALS COVERED UNDER THE POLICY HAVE AN ONGOING RESPONSIBILITY TO NOTIFY THE APPROPRIATE INDIVIDUAL OF ANY NEW OR NEWLY DISCOVERED AFFILIATIONS THAT MAY REPRESENT CONFLICTS. NOTIFICATIONS SHOULD BE MADE AT ANY TIME DURING THE YEAR BEFORE A RELATED ACTION IS TAKEN. FOR EMPLOYEES, THAT INDIVIDUAL WILL BE THE CEO. FOR OFFICERS AND DIRECTORS, THAT INDIVIDUAL WILL BE THE BOARD CHAIR (IN CASES WHERE THE BOARD CHAIR MAY HAVE A CONFLICT, THE ISSUE SHOULD BE BROUGHT TO THE EXECUTIVE COMMITTEE). IT WILL BE THE CEO, BOARD CHAIR, OR THE EXECUTIVE COMMITTEE'S RESPONSIBILITY TO DETERMINE THE CORRECT ACTION TO BE TAKEN REGARDING THE CONFLICT AND TO ASSURE THAT THIS ACTION IS COMPLIED WITH (I.E. PROHIBITION FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION IN THE TRANSACTION). PROCEEDINGS RELATED TO DISCLOSURES AND DECISIONS ARE DOCUMENTED IN MEETING MINUTES OR AS OTHERWISE APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO SALARY WAS DETERMINED AND APPROVED BY A SEARCH COMMITTEE THAT WAS COMPRISED OF 8 MEMBERS OF THE BOARD OF DIRECTORS. THE SALARY WAS COMPARED WITH SIMILAR POSITIONS IN SURVEYS OBTAINED BY THE INTERNATIONAL DOWNTOWN ASSOCIATION AND THE CENTER FOR ASSOCIATION LEADERSHIP AND FOUND TO BE WITHIN A REASONABLE RANGE. THE PROCESS OF COMPARISONS TO OTHER SIMILAR POSITIONS IN SURVEYS WAS LAST UNDERTAKEN FOR THE CEO, STEVE CRAMER IN 2016. THE CHIEF OPERATING OFFICER (COO) SALARY WAS REVIEWED AND APPROVED BY A SEARCH COMMITTEE COMPRISED OF 5 MEMBERS OF THE BOARD OF DIRECTORS. THE SALARY WAS COMPARED WITH SIMILAR POSITIONS IN SURVEYS OBTAINED BY THE INTERNATIONAL DOWNTOWN ASSOCIATION AND THE CENTER FOR ASSOCIATION LEADERSHIP AND FOUND TO BE WITHIN A REASONABLE RANGE. OTHER SENIOR STAFF INCREASES HAVE BEEN COST OF LIVING WITH MERIT BONUSES RECOMMENDED BY THE CEO AND APPROVED BY THE CHAIR AND OTHERS ON THE EXECUTIVE COMMITTEE. THE PROCESS OF COMPARISONS TO OTHER SIMILAR POSITIONS IN SURVEYS WAS LAST UNDERTAKEN FOR THE COO, KATHRYN REALI IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKETING MINNEAPOLIS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SOUTH NINTH STREET 260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412021447 | EIN |
| Primary Activities | COMMUNITY EVENTS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $1,584,041 | TotalIncomeAmt |
| End Of Year Assets | $571,866 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN COUNCIL OF MINNEAPOLIS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT | ||||||||||
| 81 SOUTH NINTH STREET SUITE 260 | MINNEAPOLIS | MN | 55402 | 264259628 | TO CREATE AN ACTIVE, ATTRACTIVE, VIBRANT DOWNTOWN AREA | MN | 501(C)(6) | N/A | DOWNTOWN COUNCIL OF MINNEAPOLIS | Yes (1) |
| MINNEAPOLIS SAFEZONE COLLABORATIVE | ||||||||||
| 81 SOUTH NINTH STREET SUITE 260 | MINNEAPOLIS | MN | 55402 | 205357228 | TO PROVIDE SUPPORT TO IMPROVE THE SAFETY OF THE DOWNTOWN AREA | MN | 501(C)(3) | LINE 7 | MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT | 0 |
| GREEN MINNEAPOLIS | ||||||||||
| 81 SOUTH NINTH STREET SUITE 260 | MINNEAPOLIS | MN | 55402 | 471930695 | DEVELOPMENT, COORDINATION, CONSTRUCTION AND OPERATION OF GREEN SPACES | MN | 501(C)(3) | LINE 7 | DOWNTOWN COUNCIL OF MINNEAPOLIS | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT | ||
| Q | $1,042,749 | CASH TRANSFERRED |
| MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT | ||
| S | $18,350 | CASH TRANSFERRED |
| MINNEAPOLIS SAFEZONE COLLABORATIVE | ||
| B | $170,000 | CASH TRANSFERRED |
| MINNEAPOLIS SAFEZONE COLLABORATIVE | ||
| C | $50,000 | CASH TRANSFERRED |