MINNESOTA COUNCIL OF NONPROFITS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA COUNCIL OF NONPROFITS INC (EIN 36-3501477)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-17
- IRS object ID
- 201420789349300517
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-03-17T14:00:24-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABDO EICK & MEYERS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 EDEN AVENUE SUITE 250 | AddressLine1 |
| City | EDINA | City |
| State | MN | State |
| ZIP Code | 55436 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363501477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minnesota Council of Nonprofits Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6516421904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 University Avenue West No 20 | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sondra Reis | PersonNm |
| Person Title | Associate Director | PersonTitleTxt |
| Phone | 6516421904 | PhoneNum |
| Signature | 2014-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2014-03-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jon Pratt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 University Avenue West No 20 | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,260,629 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.minnesotanonprofits.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Inform, promote, connect and strengthen individual nonprofits and the nonprofit sector. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 567 | TotalVolunteersCnt |
| Total Gross UBI | $46,960 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,140,431 | PYContributionsGrantsAmt |
| CY Contributions Grants | $768,338 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,484,676 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,469,625 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,148 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,792 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,471 | PYOtherRevenueAmt |
| CY Other Revenue | $9,874 | CYOtherRevenueAmt |
| PY Total Revenue | $2,643,726 | PYTotalRevenueAmt |
| CY Total Revenue | $2,260,629 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $88,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,530,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,481,821 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $113,043 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,435,008 | PYOtherExpensesAmt |
| CY Other Expenses | $1,122,863 | CYOtherExpensesAmt |
| PY Total Expenses | $3,053,957 | PYTotalExpensesAmt |
| CY Total Expenses | $2,605,684 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$410,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$345,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,697,022 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,351,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $222,045 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $216,152 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,474,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,135,001 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Minnesota Council of Nonprofits informs, promotes, connects and strengthens individual nonprofits and the nonprofit sector. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $737,762 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $381,096 | RevenueAmt |
| Desc | Education - MCN provides timely and relevant educational events, networking opportunities and publications to strengthen individual organizations and thus the sector's effectiveness, productivity and accountability. In 2013, MCN sponsored 75 educational workshops and six conferences on a wide range of topics, including financial management, human resources, fundraising, communications and leadership. Over 5,000 individuals attended these training events in 2013 including 867 registrants for the 2013 Nonprofit Technology and Communications Conference and 661 registrants for the Annual Conference in Duluth. MCN also hosted seven free networking sessions per month on management, human resources and communications in the Twin Cities and northeast, central and southern Minnesota. In 2013, MCN also continued its role as a publisher, releasing the 2013 Minnesota Grants Directory and Nonprofit News, a quarterly print newsletter providing information on sector trends and new resources. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $600,816 | ExpenseAmt |
| Revenue | $284,131 | RevenueAmt |
| Desc | Public Policy and Civic Engagement - MCN builds the capacity of nonprofit leaders to be confident and competent voices on issues impacting their constituents and communities by providing them with workshops, briefings and other informational resources. In 2013, MCN offered a substantial public policy training and information series attended by several hundred participants that included topics like basic and advanced nonprofit advocacy, lobbying laws, state and federal budget processes, media advocacy, evaluating advocacy and building strategic relationships with public officials. In 2013, in an effort to reduce barriers to participation, we offered nearly all of our advocacy training events through free webinars. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $350,724 | ExpenseAmt |
| Revenue | $735,924 | RevenueAmt |
| Desc | Member Services - In 2013, 2,281 charitable organizations and 194 businesses contributed dues to support MCN's work. Members receive discounts on publications, workshops and conferences and can participate in special cost-saving programs. MCN hosted its third annual member appreciation month in August 2013 and celebrated members at special networking events in St. Paul, Mankato, St. Cloud and Duluth. MCN staff also participated in a "thank you" call-a-thon, reaching out to members over the phone to thank them for their work. MCN also capitalizes on the buying power of its members to negotiate lower prices and better service on many products and services that nonprofits need, including banking, insurance, employee benefits, office supplies, payroll processing and more. MCN nonprofit members have saved over $3.7 million through these partnerships. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $441,337 | ExpenseAmt |
| Revenue | -$75,700 | RevenueAmt |
| Desc | Research - With the support of charitable contributions from foundations and corporations, MCN studies nonprofit sector trends and shares this research with members, other nonprofits, decision-makers and the media. In 2013, MCN continued to disseminate information on Minnesota's nonprofit sector, demonstrating the economic impact of nonprofits on the state's economy. MCN also conducts extensive nonpartisan research and analysis on state tax and budget issues through the Minnesota Budget Project. Nonprofits, decision-makers and media use this information to better understand the implications of tax and budget decisions for the communities they serve. In 2013, the Minnesota Budget Project produced numerous analyses of legislative and administrative budget and tax proposals, focusing on services that impact low- and moderate-income Minnesotans and communities of color, and looked at whether budget proposals were sustainable and demonstrated sound budgeting principles.Advocacy: MCN engages in advocacy efforts affecting the nonprofit sector and its ability to serve constituents. MCN's major state-level advocacy achievement in 2013 was maintaining Minnesota's charitable tax deduction; MCN also worked to defeat the proposal for expanded city fees levied on nonprofits. During 2013, MCN's Minnesota Budget Project supported a balanced approach to state budget shortfalls, including revenues raised fairly, an increase in the state's property tax refund for renters, and successful implementation of health care reform.Nonprofit Insurance Advisors: MCN started the taxable subsidiary to serve the insurance needs of nonprofit organizations by identifying and brokering appropriate and cost-effective coverage. Nonprofit Insurance Advisors is wholly owned by MCN. MCN's equity in Nonprofit Insurance Advisors is reflected in other program service revenue. Nonprofit Insurance Advisors incurred a loss in 2013 of $72,689. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $441,337 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | -$75,700 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,130,639 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sondra Reis | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516421904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 University Avenue West No 20 | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Keith Parker | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marsha Shotley | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cathy Maes | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Susan Strandberg | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Jones | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Pamela Alexander | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Benes | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Brugh | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | 0.50 | |
| Bobbi Cordano | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sue Estee | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tracy Fischman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Molly Greenman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rodolfo Gutierrez | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Angie Miller | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Potter | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rinal Ray | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ethan Roberts | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shannon Robinson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lori Saroya | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sheila Smith | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sue Speakman-Gomez | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ernesto Velez | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Melinda Wedzina | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joshua Winters | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jon Pratt | |||||||
| Executive Director | 40.00 | Yes (X) | $139,844 | $0 | $28,334 | 1.00 | |
| Sondra Reis | |||||||
| Associate Director | 40.00 | Yes (X) | $99,913 | $0 | $16,634 | 5.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $239,757 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,968 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Nonprofits and Voting Inc | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 South Street Ste 203 | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Program development and implementation | ServicesDesc |
| Compensation | $142,789 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $768,338 | AllOtherContributionsAmt |
| Total Contributions | $768,338 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Membership dues | 900099 | $641,803 | $641,803 | |
| Workshops and educatio | 900099 | $381,096 | $381,096 | |
| Sponsorships/marketing | 511140 | $284,131 | $257,891 | $26,240 |
| Annual conference | 900099 | $166,809 | $166,809 | |
| Consulting income | 900999 | $54,113 | $54,113 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$58,327 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,469,625 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,792 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11,720 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,072 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,000 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $874 | TotalRevenueColumnAmt |
| Exclusion | $874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $874 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,260,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,443,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $46,960 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,946 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,715 | TotalAmt |
| Program Services | $168,873 | ProgramServicesAmt |
| Management And General | $91,574 | ManagementAndGeneralAmt |
| Fundraising | $24,268 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,121 | TotalAmt |
| Program Services | $757,970 | ProgramServicesAmt |
| Management And General | $118,795 | ManagementAndGeneralAmt |
| Fundraising | $49,356 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,813 | TotalAmt |
| Program Services | $145,129 | ProgramServicesAmt |
| Management And General | $22,917 | ManagementAndGeneralAmt |
| Fundraising | $9,767 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,172 | TotalAmt |
| Program Services | $74,538 | ProgramServicesAmt |
| Management And General | $13,044 | ManagementAndGeneralAmt |
| Fundraising | $5,590 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,700 | TotalAmt |
| Management And General | $11,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,772 | TotalAmt |
| Program Services | $314,902 | ProgramServicesAmt |
| Management And General | $27,792 | ManagementAndGeneralAmt |
| Fundraising | $1,078 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,948 | TotalAmt |
| Program Services | $55,095 | ProgramServicesAmt |
| Management And General | $10,907 | ManagementAndGeneralAmt |
| Fundraising | $3,946 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,142 | TotalAmt |
| Program Services | $91,953 | ProgramServicesAmt |
| Management And General | $20,052 | ManagementAndGeneralAmt |
| Fundraising | $7,137 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,677 | TotalAmt |
| Program Services | $17,021 | ProgramServicesAmt |
| Management And General | $3,384 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,077 | TotalAmt |
| Program Services | $25,559 | ProgramServicesAmt |
| Management And General | $4,921 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54 | TotalAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,131 | TotalAmt |
| Program Services | $50,268 | ProgramServicesAmt |
| Management And General | $10,962 | ManagementAndGeneralAmt |
| Fundraising | $3,901 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,892 | TotalAmt |
| Management And General | $4,892 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Workshop | $202,760 | $202,760 | ||
| Annual conference | $66,185 | $66,185 | ||
| Printing and publicatio | $54,729 | $51,240 | $2,275 | $1,214 |
| Postage and shipping | $31,857 | $28,906 | $1,762 | $1,189 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,939 | TotalAmt |
| Program Services | $79,240 | ProgramServicesAmt |
| Management And General | $16,971 | ManagementAndGeneralAmt |
| Fundraising | $4,728 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,605,684 | TotalAmt |
| Program Services | $2,130,639 | ProgramServicesAmt |
| Management And General | $362,002 | ManagementAndGeneralAmt |
| Fundraising | $113,043 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $135,327 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,684 | BOYAmt |
| EOY | $506,979 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,719 | BOYAmt |
| EOY | $318,705 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,736 | BOYAmt |
| EOY | $77,176 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,106 | BOYAmt |
| EOY | $200,283 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,255 | BOYAmt |
| EOY | $23,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,725 | BOYAmt |
| EOY | $68,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $627,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $430,877 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,211 | BOYAmt |
| EOY | $196,473 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,805 | BOYAmt |
| EOY | $20,887 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$130,219 | BOYAmt |
| EOY | -$196,391 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,022 | BOYAmt |
| EOY | $1,351,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,327 | BOYAmt |
| EOY | $60,680 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,718 | BOYAmt |
| EOY | $155,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,045 | BOYAmt |
| EOY | $216,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,713 | BOYAmt |
| EOY | $477,154 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,264 | BOYAmt |
| EOY | $657,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,977 | BOYAmt |
| EOY | $1,135,001 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,022 | BOYAmt |
| EOY | $1,351,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$345,055 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,079 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,029,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,233,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $904,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,140,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $768,338 | CurrentTaxYearAmt |
| Total | $6,076,224 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,029,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,233,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $904,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,140,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $768,338 | CurrentTaxYearAmt |
| Total | $6,076,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,862,410 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,213,814 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,792 | CurrentTaxYearAmt |
| Total | $47,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,123,367 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,739,227 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,255 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,561 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,816 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,056,362 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,121,178 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $256,059 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,015 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $280,269 | CurrentYearMinus3Amt |
| Current Year Minus2 | $279,876 | CurrentYearMinus2Amt |
| Current Year Minus1 | $279,486 | CurrentYearMinus1Amt |
| Current Year | $256,059 | CurrentYearAmt |
| Total | $1,095,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,643,535 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $128,591 | CurrentYearMinus3Amt |
| Current Year Minus2 | $157,392 | CurrentYearMinus2Amt |
| Current Year Minus1 | $147,534 | CurrentYearMinus1Amt |
| Current Year | $64,816 | CurrentYearAmt |
| Total | $498,333 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,067 | CurrentYearMinus3Amt |
| Current Year Minus2 | $69,969 | CurrentYearMinus2Amt |
| Current Year Minus1 | $69,962 | CurrentYearMinus1Amt |
| Current Year | $64,015 | CurrentYearAmt |
| Total | $274,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $411,020 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,212 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,167 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,491 | CurrentYearMinus1Amt |
| Current Year | $16,255 | CurrentYearAmt |
| Total | $84,125 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $627,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $430,877 | DepreciationAmt |
| Book Value | $196,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $196,473 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,276,460 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,081 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,750 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,831 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,260,629 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,260,629 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,616,434 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,750 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,605,684 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,605,684 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Minnesota Council of Nonprofits is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. Minnesota Council of Nonprofits, Inc. files informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. In addition, MCN files tax returns in relation to their unrelated business income. All returns the Organization filed prior to fiscal year 2010 are closed. No returns of either entity are currently under examination in any tax jurisdiction. Income taxes are provided for the tax effects of unrelated business transactions for MCN and all activity of Nonprofit Insurance Advisors reported in the consolidated financial statements and consist of taxes currently due plus deferred taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases, measured by enacted tax rates for years in which taxes are expected to be paid or recovered. Deferred tax assets are recognized only to the extent that it is more likely than not that they will be realized based on available evidence. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jon Pratt | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $139,844 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,929 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,405 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,178 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nonprofit Insurance Advisors | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Entity of which current officers and directors serve as officers | RelationshipDescriptionTxt |
| Transaction | $65,286 | TransactionAmt |
| Transaction | Rent, interest and compensation of shared employees | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | The Organization has an executive committee which is comprised of the five officers of the board of directors (chair, 2 vice chairs, secretary and treasurer). The executive committee meets in months that the board of directors does not. The executive committee has the authority to take binding action as necessary between the meetings of the board of directors. |
| Form 990, Part VI, Section A, line 2 | Jon Pratt, Sondra Reis and Amy Brugh have a business realtionship as they are all on the board of directors of Nonprofit Insurance Advisors, a subsidiary of Minnesota Council of Nonprofits. |
| Form 990, Part VI, Section A, line 6 | The Organization has two classes of members: the voting class is comprised of other nonprofit organizations, the nonvoting class is comprised of others, such as venders, consultants, academics, etc. |
| Form 990, Part VI, Section A, line 7a | The voting class of members elects 14 of the 23 board members. |
| Form 990, Part VI, Section B, line 11 | The return is first reviewed by the associate director and executive director. It is then reviewed and recommended for executive committee approval during a finance committee meeting. Then the executive committee meets to accept the finance committee's recommendation. The other board members receive a copy before it is filed. |
| Form 990, Part VI, Section B, line 12c | A confict of interest statement is completed annually by all officers, directors and key employees. The statement is reviewed initially by the associate director and chair. Potential conflicts are then reviewed by the executive committee. If a conflict arises, the parties are expected to bring it to the attention of the board of directors and are restricted from voting and discussion on related matters. |
| Form 990, Part VI, Section B, line 15 | The board reviews and approves the compensation of the executive director based on comparability data. The board reviews and approves a salary amount for the associate director based on comparibility data. The actual salary amount for the associate director is set by the executive director. This process is completed at the beginning of each year. |
| Form 990, Part VI, Section C, line 19 | The governing documents, annual report and audited financial statements are available on the organization's website. Other documents are available upon request. |
| Form 990, Part IX, line 11g | Managed IT Support: Program service expenses 13,891. Management and general expenses 3,029. Fundraising expenses 0. Total expenses 16,920. Nonprofit Voter Engagement Network: Program service expenses 142,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,789. Minnesota Particapation Project: Program service expenses 90,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,000. Minnesota Budget Project: Program service expenses 31,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,375. Awards: Program service expenses 8,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,165. Other Consulting Fees: Program service expenses 28,682. Management and general expenses 24,763. Fundraising expenses 1,078. Total expenses 54,523. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nonprofit Insurance Advisors | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2314 University Ave W Ste 20 | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453137316 | EIN |
| Primary Activities | Brokering insurance for nonprofit organizations | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minnesota Council of Nonprofits Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $136,536 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $186,681 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Nonprofit Insurance Advisors | ||
| A | $20,720 | General Ledger |
| Nonprofit Insurance Advisors | ||
| D | $0 | Guarantee on Line of Credit |
| Nonprofit Insurance Advisors | ||
| J | ||
| Nonprofit Insurance Advisors | ||
| L | ||
| Nonprofit Insurance Advisors | ||
| N | ||
| Nonprofit Insurance Advisors | ||
| O | $65,286 | General Ledger |
| Nonprofit Insurance Advisors | ||
| Q | ||
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