MONTANA NONPROFIT ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MONTANA NONPROFIT ASSOCIATION INC (EIN 73-1654969)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-02
IRS object ID
201411839349301006
Schema version
2013v3.0
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)
Return2014-07-02T17:51:03-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810272932PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GALUSHA HIGGINS & GALUSHA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1699AddressLine1
CityHELENACity
StateMTState
ZIP Code596241699ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731654969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTANA NONPROFIT ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone4064493717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1744AddressLine1
CityHELENACity
StateMTState
ZIP Code59624ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH MOOREPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4064493717PhoneNum
Signature2014-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN D MCCARTHY CPAPreparerPersonNm
PTINP00368408PTIN
Phone4064425520PhoneNum
Preparation2014-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1744AddressLine1
CityHELENACity
StateMTState
ZIP Code59624ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$634,416GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MTNONPROFIT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTHE MONTANA NONPROFIT ASSOCIATION (MNA)IS A MEMBERSHIP ORGANIZATION THAT PROMOTES A STRONG NONPROFIT SECTOR. MNA ACHIEVES ITS MISSION BY PROVIDING THE FOLLOWING PROGRAMS AND SERVICES TO ITS MEMBERS: ADVOCACY AND PUBLIC POLICY ON SECTOR-WIDE ISSUES; GROUP BUYING OPPORTUNITIES TO SAVE ADMINISTRATIVE COSTS; ORGANIZATIONAL DEVELOPMENT INCLUDING TRAINING AND TECHNICAL ASSISTANCE TO BUILD NONPROFIT CAPACITY, RESEARCH AND COMMUNICATIONS ON ISSUES OF IMPORTANCE TO NONPROFITS AND NETWORK BUILDING TO CONNECT AND STRENGTHEN NONPROFITS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers59TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$206,903PYContributionsGrantsAmt
CY Contributions Grants$283,377CYContributionsGrantsAmt
PY Program Service Revenue$344,407PYProgramServiceRevenueAmt
CY Program Service Revenue$350,532CYProgramServiceRevenueAmt
PY Investment Income$578PYInvestmentIncomeAmt
CY Investment Income$507CYInvestmentIncomeAmt
PY Other Revenue$513PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$552,401PYTotalRevenueAmt
CY Total Revenue$634,416CYTotalRevenueAmt
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$311,216PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$312,907CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,828CYTotalFundraisingExpenseAmt
PY Other Expenses$277,448PYOtherExpensesAmt
CY Other Expenses$254,084CYOtherExpensesAmt
PY Total Expenses$588,664PYTotalExpensesAmt
CY Total Expenses$566,991CYTotalExpensesAmt
PY Revenues Less Expenses-$36,263PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,425CYRevenuesLessExpensesAmt
Total Assets BOY$351,224TotalAssetsBOYAmt
Total Assets EOY$425,992TotalAssetsEOYAmt
Total Liabilities BOY$94,538TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,882TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$256,686NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$324,110NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MONTANA NONPROFIT ASSOCIATION (MNA)IS A MEMBERSHIP ORGANIZATION THAT PROMOTES A STRONG NONPROFIT SECTOR. MNA ACHIEVES ITS MISSION BY PROVIDING THE FOLLOWING PROGRAMS AND SERVICES TO ITS MEMBERS: ADVOCACY AND PUBLIC POLICY ON SECTOR-WIDE ISSUES; GROUP BUYING OPPORTUNITIES TO SAVE ADMINISTRATIVE COSTS; ORGANIZATIONAL DEVELOPMENT INCLUDING TRAINING AND TECHNICAL ASSISTANCE TO BUILD NONPROFIT CAPACITY, RESEARCH AND COMMUNICATIONS ON ISSUES OF IMPORTANCE TO NONPROFITS AND NETWORK BUILDING TO CONNECT AND STRENGTHEN NONPROFITS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$314,106ExpenseAmt
Revenue$149,919RevenueAmt
DescPROFESSIONAL AND ORGANIZATIONAL DEVELOPMENT (POD): MNA ASSISTS NONPROFITS IN THEIR DEVELOPMENT FROM START-UP ORGANIZATIONS TO EFFECTIVE, EFFICIENT, AND SUSTAINABLE CHARITABLE NONPROFIT ORGANIZATIONS. MNA'S PRINCIPLES AND PRACTICES FOR NONPROFIT EXCELLENCE SERVE AS THE FOUNDATION FOR OUR POD PROGRAM WHICH IS SUPPORTED BY A BROAD ARRAY OF IMPLEMENTATION SESOURCES INCLUDING SELF-HELP TOOLS, ONE-ON-ONE TECHNICAL ASSISTANCE, TRAINING AND EDUCATIONAL OPPORTUNITIES, CONFERENCES AND MORE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$117,883ExpenseAmt
Revenue$119,852RevenueAmt
DescMEMBERSHIP/COMMUNICATIONS: MNA DEEPENS THE GENERAL PUBLIC'S AWARENESS AND UNDERSTANDING OF NONPROFITS IN MONTANA THROUGH PUBLISHED RESEARCH AND MEDIA ADVOCACY AND ENSURES THAT TIMELY AND USEFUL NONPROFIT INFORMATION IS DISSEMINATED ACROSS THE MNA NETWORK THROUGH MEMBER COMMUNICATIONS, WEB-BASED INFORMATION SHARING AND GENERAL MEMBERSHIP SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$46,192ExpenseAmt
Revenue$79,074RevenueAmt
DescGROUP BUYING PRODUCTS AND SERVICES: MNA NEGOTIATES AND SECURES AFFORDABLE PRODUCTS AND SERVICES TO HELP MNA MEMBERS SAVE ON ADMINISTRATIVE COSTS SO TAHT NONPROFITS CAN DIRECT MORE RESOURCES TOWARDS MISSION RELATED WORK. EACH YEAR, MNA MEMBERS SAVE HUNDREDS OF THOUSANDS OF DOLLARS THROUGH MNA'S GROUP BUYING PROGRAMS INCLUDING HEALTH INSURANCE, DIRECTORS AND OFFICERS INSURANCE, PROPERTY AND CASUALTY INSURANCE, TELECONFERENCING, OFFICE SUPPLIES, JOB POSTINGS, BACKGROUND CHECKS AND MORE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$27,281ExpenseAmt
Revenue$1,687RevenueAmt
DescADVOCACY AND PUBLIC POLICY: MNA SERVES AS THE VOICE FOR THE CHARITABLE NONPROFIT COMMUNITY, SHAPES PUBLIC POLICY THROUGH ACTION, AND BUILDS THE CAPACITY OF NONPROFITS TO BE STRONG ADVOCATES. MNA'S ADVOCACY AND PUBLIC PLOCY PROGRAM INCLUDES: (1) EDUCATION AND LOBBYING ON PUBLIC POLICY ISSUES THAT IMPACT ALL NONPROFITS, AND (2) TRAINING, EDUCATION AND TOOLS TO BUILD THE NONPROFIT COMMUNITY'S ADVOCACY AND PUBLIC POLICY SKILLS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$27,281TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,687TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$505,462TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH MOORE EXECUTIVE DIRECTORPersonNm
Phone4064493717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1432 N LAST CHANCE GULCH SUITE EAddressLine1
CityHELENACity
StateMTState
ZIP Code59601ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUSS CARGO
CHAIR2.00Yes (X)Yes (X)$0$0$0
ANDREA DAVIS
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MARY PETERSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JIM LAWRENCE
TREASURER2.00Yes (X)Yes (X)$0$0$0
JONO MCKINNEY
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
KELLY BRUGGEMAN
DIRECTOR2.00Yes (X)$0$0$0
CAROL CONDON
DIRECTOR2.00Yes (X)$0$0$0
DEE INCORONATE
DIRECTOR2.00Yes (X)$0$0$0
BRODIE MOLL
DIRECTOR2.00Yes (X)$0$0$0
AIDAN MYHRE
DIRECTOR2.00Yes (X)$0$0$0
CB PEARSON
DIRECTOR2.00Yes (X)$0$0$0
DEEANN RICHARDSON
DIRECTOR2.00Yes (X)$0$0$0
PAUL TUSS
DIRECTOR2.00Yes (X)$0$0$0
DAWN WRIGG
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH MOORE
EXECUTIVE DIRECTOR40.00Yes (X)$66,111$0$6,215
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,111TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,215TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$283,377AllOtherContributionsAmt
Noncash Contributions$7,500NoncashContributionsAmt
Total Contributions$283,377TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES611430$122,427$122,427
DISCOUNT PRODUCT FEES611430$85,566$85,566
ANNUAL CONFERENCE REGI611430$84,039$84,039
ANNUAL CONFERENCE SPON611430$58,500$58,500
FieldValueIRS element (for citing)
Total Program Service Revenue$350,532TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$507TotalRevenueColumnAmt
Exclusion$507ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$634,416TotalRevenueColumnAmt
Related Or Exempt Func Income$350,532RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$507ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,111TotalAmt
Program Services$56,549ProgramServicesAmt
Management And General$4,394ManagementAndGeneralAmt
Fundraising$5,168FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$190,934TotalAmt
Program Services$163,317ProgramServicesAmt
Management And General$12,691ManagementAndGeneralAmt
Fundraising$14,926FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,463TotalAmt
Program Services$8,094ProgramServicesAmt
Management And General$629ManagementAndGeneralAmt
Fundraising$740FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,775TotalAmt
Program Services$23,758ProgramServicesAmt
Management And General$1,846ManagementAndGeneralAmt
Fundraising$2,171FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,624TotalAmt
Program Services$15,930ProgramServicesAmt
Management And General$1,238ManagementAndGeneralAmt
Fundraising$1,456FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,058TotalAmt
Program Services$12,679ProgramServicesAmt
Management And General$605ManagementAndGeneralAmt
Fundraising$774FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,249TotalAmt
Program Services$32,238ProgramServicesAmt
Management And General$1,112ManagementAndGeneralAmt
Fundraising$899FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,708TotalAmt
Program Services$21,380ProgramServicesAmt
Management And General$1,640ManagementAndGeneralAmt
Fundraising$1,688FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,869TotalAmt
Program Services$24,426ProgramServicesAmt
Management And General$963ManagementAndGeneralAmt
Fundraising$480FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,624TotalAmt
Program Services$6,901ProgramServicesAmt
Management And General$385ManagementAndGeneralAmt
Fundraising-$2,662FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,219TotalAmt
Program Services$3,521ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt
Fundraising$379FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,536TotalAmt
Program Services$1,135ProgramServicesAmt
Management And General$346ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED SERVICES$107,079$103,537$3,120$422
PROPERTY & EQUIPMENT$22,978$20,177$1,274$1,527
MISCELLANEOUS EXPENSE$14,764$11,820$139$2,805

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$566,991TotalAmt
Program Services$505,462ProgramServicesAmt
Management And General$30,701ManagementAndGeneralAmt
Fundraising$30,828FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,108BOYAmt
EOY$92,944EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,787BOYAmt
EOY$5,818EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,493BOYAmt
EOY$289,680EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,593BOYAmt
EOY$16,786EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$7,238EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,723LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,639LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,243BOYAmt
EOY$13,084EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$442EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$351,224BOYAmt
EOY$425,992EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,796BOYAmt
EOY$48,344EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$49,742BOYAmt
EOY$53,538EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,538BOYAmt
EOY$101,882EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,852BOYAmt
EOY$39,889EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,834BOYAmt
EOY$284,221EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$256,686BOYAmt
EOY$324,110EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$351,224BOYAmt
EOY$425,992EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,425ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,903CurrentTaxYearMinus1YearAmt
Current Tax Year$275,877CurrentTaxYearAmt
Total$1,158,112TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$355,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,407CurrentTaxYearMinus1YearAmt
Current Tax Year$350,532CurrentTaxYearAmt
Total$1,659,701TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$470,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$515,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$536,310CurrentTaxYearMinus1YearAmt
Current Tax Year$626,409CurrentTaxYearAmt
Total$2,817,813TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,361CurrentTaxYearMinus1YearAmt
Current Tax Year$251,986CurrentTaxYearAmt
Total$999,155TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,361CurrentTaxYearMinus1YearAmt
Current Tax Year$251,986CurrentTaxYearAmt
Total$999,155TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,818,658PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578CurrentTaxYearMinus1YearAmt
Current Tax Year$507CurrentTaxYearAmt
Total$4,225TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578CurrentTaxYearMinus1YearAmt
Current Tax Year$507CurrentTaxYearAmt
Total$4,225TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$513CurrentTaxYearMinus1YearAmt
Total$513TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$471,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$669,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$516,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$537,401CurrentTaxYearMinus1YearAmt
Current Tax Year$626,916CurrentTaxYearAmt
Total$2,822,551TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.64430PublicSupportCY509Pct
Public Support PY5090.65460PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$916FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$916FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$566,075FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$566,991FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$110,049FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,512FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$110,049CurrentYearAmt
Total$110,049TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$165,074LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$916CurrentYearAmt
Total$916TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$27,512CurrentYearAmt
Total$27,512TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$41,268GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,717OtherCostOrOtherBasisAmt
Depreciation$32,438DepreciationAmt
Book Value$4,279BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,006OtherCostOrOtherBasisAmt
Depreciation$2,201DepreciationAmt
Book Value$8,805BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,084TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$634,416TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$634,416RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$634,416TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$566,991TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$566,991ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$566,991TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MNA IS A PUBLIC BENEFIT ORGANIZATION WITH VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF MNA ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BSOME OF THE DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO THE RATIFICATION BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND MAKES A RECOMMENDATION FOR THE BOARD TO APPROVE THE FORM 990 FOR FILING. ALL BOARD MEMBERS RECEIVE A COMPLETE COPY OF THE 990 BEFORE IT IS SIGNED AND SENT TO THE IRS. THE BOARD OFFICIALLY ACCEPTS THE DOCUMENT AS A MATTER OF RECORD AT ONE OF THEIR MEETINGS AND DULY NOTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 12C1) EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. B. HAS READ AND UNDERSTANDS THE POLICY. C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT MNA IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 2) EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IN AS INDEPENDENT DIRECTOR. 3) IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. 4) THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
FORM 990, PART VI, SECTION B, LINE 15MNA HAS THE FOLLOWING POLICY IN PLACE: THE BOARD SHALL REVIEW AND APPROVE EXECUTIVE COMPENSATION, AFTER A REVIEW OF COMPARABLE DATA OR OTHER EVIDENCE THAT COMPENSATION IS REASONABLE AND SHALL CONTEMPORANEOUSLY SUBSTANTIATE ITS DELIBERATION AND DECISION IN THE MINUTES. ONLY THOSE DIRECTORS WHO ARE FREE OF CONFLICTS OF INTEREST MAY VOTE ON EXECUTIVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THESE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.

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