ST PAUL NEIGHBORHOOD NETWORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST PAUL NEIGHBORHOOD NETWORK (EIN 41-1500773)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2014-03-07
- IRS object ID
- 201420669349300512
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-07T10:50:55-06:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410975573 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HLB TAUTGES REDPATH LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4810 WHITE BEAR PARKWAY | AddressLine1 |
| City | WHITE BEAR LAKE | City |
| State | MN | State |
| ZIP Code | 55110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411500773 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PAUL NEIGHBORHOOD NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STPA | NameControl |
| Phone | 6512245153 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 JACKSON STREET NO 250 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHAD JOHNSTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6512245153 | Phone |
| Date Signed | 2014-02-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ASHLEY C REHN CPA | Name |
| PTIN | P00965922 | PTIN |
| Phone | 6514267000 | Phone |
| Date Prepared | 2014-02-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHAD JOHNSTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 JACKSON STREET NO 250 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1699487 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPNN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER PEOPLE TO USE MEDIA AND COMMUNICATIONS TO BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1349771 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1386477 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 257193 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 301123 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10067 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11887 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3060 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1620091 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1699487 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1351349 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1384993 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94846 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 385798 | OtherExpensePriorYear |
| Other Expenses Current Year | 445505 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1737147 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1830498 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -117056 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -131011 | RevenuesLessExpensesCY |
| Total Assets BOY | 938687 | TotalAssetsBOY |
| Total Assets EOY | 949724 | TotalAssetsEOY |
| Total Liabilities BOY | 144904 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 286952 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 793783 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 662772 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EMPOWER PEOPLE TO USE MEDIA AND COMMUNICATIONS TO BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 541284 | Expense |
| Revenue | 170140 | Revenue |
| Description | ACCESS - SPNN SERVES AS THE PUBLIC AND EDUCATIONAL ACCESS FACILITY AND COMMUNITY MEDIA CENTER FOR THE CITY OF SAINT PAUL. SPNN OFFERS ACCESS TO EQUIPMENT, COMPUTERS, PROFESSIONAL MEDIA SOFTWARE AND TELEVISION STUDIO SPACE FOR COMMUNITY MEMBERS, EDUCATIONAL AND COMMUNITY PARTNERS AND LOCAL NONPROFIT ORGANIZATIONS TO PRODUCE MEDIA CONTENT. ACCESS FOCUSES ON COURSE WORK MEANT TO GIVE THE AVERAGE COMMUNITY MEMBER A PROFESSIONAL UNDERSTANDING OF MEDIA CREATION, WITH THE INTENT OF CREATING PROGRAMS FOR THE ACCESS CHANNELS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 298322 | Expense |
| Revenue | 112763 | Revenue |
| Description | YOUTH - SPNN YOUTH PROVIDES AFTER-SCHOOL, SUMMER SCHOOL AND NEIGHBORHOOD MEDIA PROGRAMS FOR, MIDDLE SCHOOL AGED YOUTH TO YOUNG ADULTS IN THE SAINT PAUL COMMUNITY, FOCUSED ON LEADERSHIP DEVELOPMENT, SKILL BUILDING AND CAREER EXPLORATION. SPNN YOUTH PROGRAMS PROVIDES SAINT PAUL YOUTH WITH THE OPPORTUNITY TO CREATE COMMUNITY MEDIA WITH A LASTING IMPACT. THROUGH FUN AND ENGAGED PROGRAMS, YOUTH DEVELOP SKILLS IN MEDIA PRODUCTION, CRITICAL THINKING, AND COMMUNITY AWARENESS. AS AN ALTERNATIVE TO MAINSTREAM MEDIA, SPNN WORKS TO INCREASE YOUTH MEDIA VISIBILITY ON ITS CHANNELS AND ON THE WEB. YOUTH ARE ACTIVE MEMBERS OF SPNN YOUTH PROGRAMS AS PARTICIPANTS, MENTORS, AND LEADERS, AND WORK WITH SPNN STAFF TO CREATE YOUTH-DRIVEN PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 178649 | Expense |
| Description | COMMUNITY TECHNOLOGY EDUCATION PROJECT (CTEP) - SPNN OPERATES THE COMMUNITY TECHNOLOGY EMPOWERMENT PROJECT (CTEP) WHICH PLACES AMERICORPS MEMBERS AT VARIOUS NONPROFIT AND GOVERNMENTAL COMMUNITY CENTERS THROUGHOUT THE TWIN CITIES. CTEP AIMS BRIDGES THE "DIGITAL DIVIDE" FOR NEW AMERICAN AND LOW-INCOME COMMUNITIES BY ASSISTING YOUTH AND ADULTS USE TECHNOLOGY TO BETTER ACCESS SOCIAL, CIVIC, EDUCATIONAL AND ECONOMIC OPPORTUNITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 433149 | Expense |
| Revenue | 18220 | Revenue |
| Description | COMMUNITY PRODUCTIONS - SPNN COMMUNITY PRODUCTION HELP EXPAND THE REACH OF NON-PROFIT ORGANIZATIONS THROUGH LOW-COST MEDIA SERVICES. COMMUNITY PRODUCTIONS ALSO COVER MANY IMPORTANT COMMUNITY ISSUES AND EVENTS THROUGH PROGRAMS PRODUCED IN-HOUSE. PRODUCING AND DISTRIBUTING HUNDREDS OF HOURS OF CONTENT A YEAR, COMMUNITY PRODUCTIONS ALSO CURATES 30 YEARS OF CULTURAL, CIVIC AND ARTS PROGRAMS. MASTER CONTROL - SPNN OPERATES FIVE NON-COMMERCIAL CHANNELS ON THE CITY CABLE SYSTEM WITH CONTENT 24/7. CHANNEL 14 AND 15 ARE OFFERED FOR PUBLIC ACCESS AND AIRS PROGRAMS PRODUCED OR SPONSORED BY LOCAL COMMUNITY MEMBERS. CHANNEL 16 IS DEDICATED TO EDUCATIONAL CONTENT PRODUCED BY THE CITY SCHOOL SYSTEM AND SPNN YOUTH. CHANNEL 19 IS DEDICATED TO SPNN'S COMMUNITY PRODUCTIONS, WHICH PRODUCES LOW COST PROGRAMS FOR NONPROFIT AND LOCAL GOVERNMENT AGENCIES AND COVERS A WIDE VARIETY OF IMPORTANT CULTURAL, CIVIC AND INFORMATIONAL ACTIVITIES IN THE ST. PAUL COMMUNITY. FINALLY, CHANNEL 20 DELIVERS INTERNATIONAL, EDUCATIONAL PROGRAMMING AND PROVIDES DIVERSE CULTURAL PERSPECTIVES FOR A GLOBALLY-MINDED AUDIENCE THROUGH THE MHZ NETWORK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 433149 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 18220 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1451404 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 74 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512245153 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 JACKSON STREET NO 250 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAWN MIKKELSON | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARC KOTSONAS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| KAREN REID | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY HER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LIBBY CAULUM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT EHLING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOSH SCHAFFER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CODY FLEISCHFRESSER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LAURA NEVITT | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CARYN JACOWSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GRANT ABBOT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM VANDERWALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD DADDI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANTANU CHATTERJEE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE WASSENAAR | ||||||
| EXECUTIVE DIRECTOR, THRU JAN 2013 | 40.00 | X | 76108 | 0 | 7507 | |
| CHAD JOHNSTON | ||||||
| EXECUTIVE DIRECTOR, BEG MAR 2013 | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76108 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7507 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 409184 | GovernmentGrants |
| All Other Contributions | 977293 | AllOtherContributions |
| Total Contributions | 1386477 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRODUCTION SERVICES | 517000 | 282903 | 282903 |
| MISCELLANEOUS SALES | 900099 | 9303 | 9303 |
| MEMBERSHIP DUES | 900099 | 8917 | 8917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 301123 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11887 | TotalRevenueColumn |
| Exclusion | $11,887 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1699487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 301123 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,887 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84691 | Total |
| Program Services | 16938 | ProgramServices |
| Management And General | 50815 | ManagementAndGeneral |
| Fundraising | 16938 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1024630 | Total |
| Program Services | 921568 | ProgramServices |
| Management And General | 55051 | ManagementAndGeneral |
| Fundraising | 48011 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12797 | Total |
| Program Services | 9246 | ProgramServices |
| Management And General | 2522 | ManagementAndGeneral |
| Fundraising | 1029 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181564 | Total |
| Program Services | 140118 | ProgramServices |
| Management And General | 28860 | ManagementAndGeneral |
| Fundraising | 12586 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81311 | Total |
| Program Services | 69439 | ProgramServices |
| Management And General | 7230 | ManagementAndGeneral |
| Fundraising | 4642 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2168 | Total |
| Management And General | 2168 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16741 | Total |
| Management And General | 16741 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160198 | Total |
| Program Services | 121642 | ProgramServices |
| Management And General | 36556 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7389 | Total |
| Program Services | 3331 | ProgramServices |
| Management And General | 4034 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40941 | Total |
| Program Services | 15166 | ProgramServices |
| Management And General | 24325 | ManagementAndGeneral |
| Fundraising | 1450 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89580 | Total |
| Program Services | 69452 | ProgramServices |
| Management And General | 15713 | ManagementAndGeneral |
| Fundraising | 4415 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20347 | Total |
| Program Services | 13193 | ProgramServices |
| Management And General | 6753 | ManagementAndGeneral |
| Fundraising | 401 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6740 | Total |
| Program Services | 2764 | ProgramServices |
| Management And General | 3830 | ManagementAndGeneral |
| Fundraising | 146 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26058 | Total |
| Program Services | 21172 | ProgramServices |
| Management And General | 3257 | ManagementAndGeneral |
| Fundraising | 1629 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24239 | Total |
| Program Services | 19695 | ProgramServices |
| Management And General | 3029 | ManagementAndGeneral |
| Fundraising | 1515 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING AND DEVELOPMEN | 21894 | 9334 | 12560 | |
| VIDEO TAPES | 12407 | 12407 | ||
| EQUIPMENT RENTAL, REPAI | 11242 | 5530 | 5712 | |
| DUES AND MEMBERSHIPS | 5561 | 409 | 5092 | 60 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1830498 | Total |
| Program Services | 1451404 | ProgramServices |
| Management And General | 284248 | ManagementAndGeneral |
| Fundraising | 94846 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19291 | BOY |
| EOY | 240954 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603279 | BOY |
| EOY | 374240 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83495 | BOY |
| EOY | 68898 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96077 | BOY |
| EOY | 32888 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6755 | BOY |
| EOY | 6756 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53746 | BOY |
| EOY | 50148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 376136 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 235433 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69150 | BOY |
| EOY | 140703 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6894 | BOY |
| EOY | 35137 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938687 | BOY |
| EOY | 949724 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71541 | BOY |
| EOY | 74762 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65103 | BOY |
| EOY | 208148 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8260 | BOY |
| EOY | 4042 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144904 | BOY |
| EOY | 286952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195997 | BOY |
| EOY | 251573 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597786 | BOY |
| EOY | 411199 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793783 | BOY |
| EOY | 662772 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938687 | BOY |
| EOY | 949724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -131011 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1272656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1254032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2119062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1349771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1386477 | CurrentTaxYear |
| Total | 7381998 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170000 | CurrentTaxYear |
| Total | 688667 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1445916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1405725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2236325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1426222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1556477 | CurrentTaxYear |
| Total | 8070665 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 617941 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7452724 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11887 | CurrentTaxYear |
| Total | 32291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8102956 | TotalSupport |
| Gross Receipts From Admissions Etc | 1437159 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4181 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4181 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1826317 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1830498 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 241525 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 60381 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 233762 | CurrentYearMinus3 |
| Current Year Minus2 | 234199 | CurrentYearMinus2 |
| Current Year Minus1 | 236857 | CurrentYearMinus1 |
| Current Year | 241525 | CurrentYear |
| Total | 946343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,419,515 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 3800 | CurrentYearMinus3 |
| Current Year Minus2 | 1462 | CurrentYearMinus2 |
| Current Year Minus1 | 1539 | CurrentYearMinus1 |
| Current Year | 4181 | CurrentYear |
| Total | 10982 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 58441 | CurrentYearMinus3 |
| Current Year Minus2 | 58550 | CurrentYearMinus2 |
| Current Year Minus1 | 59214 | CurrentYearMinus1 |
| Current Year | 60381 | CurrentYear |
| Total | 236586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $354,879 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 376136 | OtherCostOrOtherBasis |
| Depreciation | 235433 | Depreciation |
| Book Value | 140703 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 140703 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD ON BEHALF OF OTHERS | Description |
| Amount | $4,042 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4042 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2085019 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 385532 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 385532 | RevenueNotRptdF990 |
| Revenue Subtotal | 1699487 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1699487 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2216030 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 385532 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 385532 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1830498 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1830498 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 600 GROUP LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER IS OWNER OF LLC | Relationship |
| Amount Of Transaction | 5720 | AmountOfTransaction |
| Description Of Transaction | RENTAL SPACE | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L PART V | Identifier |
| Return Reference | ADDITIONAL INFORMATION | ReturnReference |
| Explanation | MATT EHLING PRESIDENT OF THE ST. PAUL NEIGHBORHOOD NETWORK SPNN BOARD OF DIRECTORS IS A MEMBER OF THE 600 GROUP LLC THE LLC RECEIVES RENTAL INCOME FROM SPNN. MATT EHLING RECUSED HIMSELF FROM VOTING ON MATTERS INVOLVING RENT AND THE TRANSACTION WAS RECORDED ON THE CONFLICT OF INTEREST FORMS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | AT TIMES THE BOARD DELEGATES TASK TO THE EXECUTIVE COMMITTEE TO ACT ON ACTION THAT NEEDS TO TAKE PLACE IN BETWEEN BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW A DRAFT OF THE 990. UPON REVIEW, AN UPDATED DRAFT IS FORWARDED TO THE ENTIRE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE FILLED OUT EVERY JUNE AND ARE MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT/EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | PERSONNEL COMMITTEE ASSIGNED BY BOARD REVIEWS COMPARABLE EXECUTIVE COMPENSATION DATA, EVALUATES JOB PERFORMANCE ON FEEDBACK FROM STAFF AND PARTNERS, REVIEWS BUDGET PARAMETERS AND MAKES RECOMMENDATION FOR FULL BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, INCLUDING ARTICLES AND BYLAWS ARE PUBLIC ARTICLES ON FILE WITH THE MN SECRETARY OF STATE. ANNUAL AUDITED FINANCIALS ARE AVAILABLE UPON REQUEST AND ARE ON FILE WITH THE MINNESOTA ATTORNEY GENERAL'S OFFICE. SPNN DOES NOT CURRENTLY MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED BY THE MINNESOTA CHARITIES REVIEW COUNCIL. |
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