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CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA (EIN 38-3828696)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-28
IRS object ID
201712409349301316
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-28T15:05:38-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411600259PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS LEWIS & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16700 FRANCE AVENUE STE 116AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383828696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRO DE TRABAJADORES UNIDOS EN LUCHABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6123320663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13715 CHICAGO AVEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN MERLE PAYNEPersonNm
Person TitleCO-DIRECTORPersonTitleTxt
Phone6123320663PhoneNum
Signature2017-08-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS LEWIS CPAPreparerPersonNm
PTINP00017298PTIN
Phone9528351510PhoneNum
Preparation2017-08-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.248.243.187IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-28IPDt
IP Tm15:05:00IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4AB9CC04D436DD1AF46F8CFB7F3D0A67A1A7BE40AtSubmissionCreationDeviceId
At Submission Filing Device Id4AB9CC04D436DD1AF46F8CFB7F3D0A67A1A7BE40AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBRIAN MERLE PAYNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13715 CHICAGO AVEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,126,616GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CTUL.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionCTUL ORGANIZES LOW-WAGE WORKERS FROM ACROSS THE TWIN CITIES TO DEVELOP (CONTINUED ON SCHEDULE 0) LEADERSHIP AND EDUCATE ONE ANOTHER TO BUILD POWER AND LEAD THE STRUGGLE FOR FAIR WAGES, BETTER WORKING CONDITIONS, BASIC RESPECT, AND A VOICE IN OUR WORKPLACES. CTUL IS AN ORGANIZATION OF WORKERS AND FOR WORKERS, COMMITTED TO SECURING FAIR WORKING CONIDTIONS FOR PRESENT AND FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$683,436PYContributionsGrantsAmt
CY Contributions Grants$1,097,607CYContributionsGrantsAmt
PY Program Service Revenue$550PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$255PYInvestmentIncomeAmt
CY Investment Income$50CYInvestmentIncomeAmt
PY Other Revenue$1,750PYOtherRevenueAmt
CY Other Revenue$18,447CYOtherRevenueAmt
PY Total Revenue$685,991PYTotalRevenueAmt
CY Total Revenue$1,116,104CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$368,023PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$486,467CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$129,469PYOtherExpensesAmt
CY Other Expenses$250,566CYOtherExpensesAmt
PY Total Expenses$497,492PYTotalExpensesAmt
CY Total Expenses$737,033CYTotalExpensesAmt
PY Revenues Less Expenses$188,499PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$379,071CYRevenuesLessExpensesAmt
Total Assets BOY$326,684TotalAssetsBOYAmt
Total Assets EOY$1,297,305TotalAssetsEOYAmt
Total Liabilities BOY$15,481TotalLiabilitiesBOYAmt
Total Liabilities EOY$607,031TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$311,203NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$690,274NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCTUL ORGANIZES LOW-WAGE WORKERS FROM ACROSS THE TWIN CITIES TO DEVELOP LEADERSHIP AND EDUCATE ONE ANOTHER TO BUILD POWER AND LEAD THE STRUGGLE FOR FAIR WAGES, BETTER WORKING CONDITIONS, BASIC RESPECT, AND A VOICE IN OUR WORKPLACES. CTUL IS AN (CONTINUED ON SCHEDULE O) ORGANIZATION OF WORKERS AND FOR WORKERS, COMMITTED TO SECURING FAIR WORKING CONIDTIONS FOR PRESENT AND FUTURE GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$653,090ExpenseAmt
Revenue$1,116,104RevenueAmt
DescEMPOWER COMMUNITY WORKERS, AND TO THAT END IS WORKING TOWARD INCREASED INVOLVEMENT ON PART OF OUR MEMBERS, IN DETERMINING THE DIRECTION OF OUR ORGANIATION AND ITS PROGRAMS.Desc
Total Program Service Expenses$653,090TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES STILLMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7632425993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13715 CHICAGO AVEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55407ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SILVIA MARTINEZ
BOARD MEMBER2.00Yes (X)$0$0$0
MARICELA FLORES
BOARD MEMBER2.00Yes (X)$0$0$0
ENRIQUE BARCENAS
BOARD MEMBER2.00Yes (X)$0$0$0
GUILLLERMO LINDSAY
BOARD MEMBER2.00Yes (X)$0$0$0
HILARIO DELEON
BOARD MEMBER2.00Yes (X)$0$0$0
JOSEPH BUNCE
BOARD MEMBER2.00Yes (X)$0$0$0
STEVEN SUFFRIDGE
BOARD MEMBER2.00Yes (X)$0$0$0
VIRGINIA MILLER
BOARD MEMBER2.00Yes (X)$0$0$0
MIGUEL MORALES
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$145MembershipDuesAmt
All Other Contributions$1,097,462AllOtherContributionsAmt
Total Contributions$1,097,607TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50TotalRevenueColumnAmt
Exclusion$50ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,959FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,512FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,447TotalRevenueColumnAmt
Exclusion$18,447ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,116,104TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,497ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,488TotalAmt
Program Services$99,053ProgramServicesAmt
Management And General$13,435ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$290,339TotalAmt
Program Services$275,822ProgramServicesAmt
Management And General$14,517ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,808TotalAmt
Program Services$44,887ProgramServicesAmt
Management And General$7,921ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,832TotalAmt
Program Services$26,207ProgramServicesAmt
Management And General$4,625ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,436TotalAmt
Program Services$6,436ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,442TotalAmt
Management And General$6,442ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,878TotalAmt
Program Services$24,878ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,172TotalAmt
Program Services$6,879ProgramServicesAmt
Management And General$2,293ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,634TotalAmt
Program Services$5,725ProgramServicesAmt
Management And General$1,909ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,373TotalAmt
Program Services$13,780ProgramServicesAmt
Management And General$4,593ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,390TotalAmt
Program Services$31,390ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$49,252TotalAmt
Program Services$41,864ProgramServicesAmt
Management And General$7,388ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,824TotalAmt
Program Services$14,118ProgramServicesAmt
Management And General$4,706ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,836TotalAmt
Program Services$8,669ProgramServicesAmt
Management And General$2,167ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,868TotalAmt
Program Services$7,894ProgramServicesAmt
Management And General$1,974ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL DEVELOPMEN$43,808$35,046$8,762
PRINTING, POSTAGE, TELE$13,053$10,442$2,611

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$737,033TotalAmt
Program Services$653,090ProgramServicesAmt
Management And General$83,943ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$204,556BOYAmt
EOY$320,147EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$122,128BOYAmt
EOY$131,178EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$43,051EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,061EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$820,231LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,363LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$800,868EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$326,684BOYAmt
EOY$1,297,305EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,481BOYAmt
EOY$28,998EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$575,583EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,450EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,481BOYAmt
EOY$607,031EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$161,203BOYAmt
EOY$633,049EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$57,225EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$311,203BOYAmt
EOY$690,274EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$326,684BOYAmt
EOY$1,297,305EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$379,071ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$685,736CurrentTaxYearMinus1YearAmt
Current Tax Year$1,126,566CurrentTaxYearAmt
Total$2,665,807TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$685,736CurrentTaxYearMinus1YearAmt
Current Tax Year$1,126,566CurrentTaxYearAmt
Total$2,665,807TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,665,807PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$255CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$305TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$255CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$305TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$685,991CurrentTaxYearMinus1YearAmt
Current Tax Year$1,126,616CurrentTaxYearAmt
Total$2,666,112TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$161,400OtherCostOrOtherBasisAmt
Book Value$161,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$642,012OtherCostOrOtherBasisAmt
Depreciation$10,490DepreciationAmt
Book Value$631,522BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,819OtherCostOrOtherBasisAmt
Depreciation$8,873DepreciationAmt
Book Value$7,946BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$800,868TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRENT DEPOSITDesc
Amt$2,450Amt
FieldValueIRS element (for citing)
Total Liability$2,450TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS CONSIDERED A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 290.05; THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE THE YEARS ENDED DECEMBER 31, 2013 THROUGH 2016. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX RETURN YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2013. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$27,004GrossReceiptsEvent1Amt
Gross Revenue Event1$27,004GrossRevenueEvent1Amt
Rent Facility Costs Event1$715RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,597FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,200OtherDirectExpensesEvent1Amt
Event2FUNDRAISEREvent2Nm
Gross Receipts Event2$1,955GrossReceiptsEvent2Amt
Gross Revenue Event2$1,955GrossRevenueEvent2Amt
Gross Receipts Total$28,959GrossReceiptsTotalAmt
Gross Revenue Total Events$28,959GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$715RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,597FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,200OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,512DirectExpenseSummaryEventsAmt
Net Income Summary$18,447NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH BOARD MEMBER WILL REVIEW THE FORM 990, APPROVE THE DOCUMENT AND APPROVE A MOTION FOR THE CO-DIRECTOR TO SIGN THE FORM.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AND REASON FOR NEEDING TO REVIEW DOCUMENTS.

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