SHERBURNE COUNTY AREA UNITED WAY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SHERBURNE COUNTY AREA UNITED WAY (EIN 23-7057093)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-28
- IRS object ID
- 201330289349300863
- Schema version
- 2011v1.2
- 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 | 2013-01-28T14:17:48-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411656121 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHLENNER WENNER & CO CPA'S PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1496 | AddressLine1 |
| City | ST CLOUD | City |
| State | MN | State |
| ZIP Code | 563021496 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237057093 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERBURNE COUNTY AREA UNITED WAY | BusinessNameLine1 |
| Business Name Line2 | FKA CARING RIVERS UNITED WAY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHER | NameControl |
| Phone | 7636335886 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 36 | AddressLine1 |
| City | ELK RIVER | City |
| State | MN | State |
| ZIP Code | 55330 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID RANALLO | Name |
| Title | BOARD CHAIR | Title |
| Phone | 7636335886 | Phone |
| Date Signed | 2013-01-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELLEY GAETZ | Name |
| PTIN | P00066049 | PTIN |
| Phone | 3202510286 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID RANALLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 36 | AddressLine1 |
| City | ELK RIVER | City |
| State | MN | State |
| ZIP Code | 55330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 229853 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHERCOUNITEDWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO UNITE PEOPLE AND RESOURCES TO IMPACT LIVES IN THE SHERBURNE COUNTY AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 81 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 205302 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 215721 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1167 | InvestmentIncomePriorYear |
| Investment Income Current Year | 761 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8213 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1867 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 214682 | TotalRevenuePriorYear |
| Total Revenue Current Year | 218349 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 71450 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 67005 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 84471 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 89472 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7991 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40471 | OtherExpensePriorYear |
| Other Expenses Current Year | 57699 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 196392 | TotalExpensesPriorYear |
| Total Expenses Current Year | 214176 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18290 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4173 | RevenuesLessExpensesCY |
| Total Assets BOY | 268391 | TotalAssetsBOY |
| Total Assets EOY | 267394 | TotalAssetsEOY |
| Total Liabilities BOY | 29722 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24552 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 238669 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 242842 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO UNITE PEOPLE AND RESOURCES TO IMPACT LIVES IN THE SHERBURNE COUNTY AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 175923 | Expense |
| Grants | 67005 | Grants |
| Revenue | 2288 | Revenue |
| Description | SHERBURNE COUNTY AREA UNITED WAY'S FOCUS IS TO CREATE IMPACT IN THE LIVES OF THOSE WHO LIVE IN OUR SERVICE AREAS OF BIG LAKE, ELK RIVER, OTSEGO, PRINCETON, SANTIAGO, AND ZIMMERMAN AND MAKE LASTING CHANGE. WE ARE AT THE TABLE TO PARTNER WITH OTHER LEADERS IN THE COMMUNITY TO HANDLE ISSUES WITH MISSING MEALS, TO PROMOTE EARLY CHILDHOOD EDUCATION, AND TO PREPARE FOR EMERGENCIES. SHERBURNE COUNTY AREA UNITED WAY ALSO FUNDS LOCAL HUMAN SERVICE AGENCIES WHO MEET THE NEEDS OF OUR THREE FOCUS AREAS: COMMUNITY BASIC NEEDS, PROMOTING HEALTH AND INDEPENDENCE, AND NURTURING CHILDREN AND FAMILIES. WE HAVE CREATED A WOMEN'S LEADERSHIP COUNCIL THAT RAISES FUNDS FOR THE AGENCIES AND FOR OUR IEMPOWER PROGRAMMING SO THAT WE CAN MAKE THE BEST IMPACT THAT WE POSSIBLY CAN.OUR IEMPOWER PROGRAM STARTED IN THE SUMMER OF 2011 FOR MIDDLE SCHOOL YOUTH AND FOCUSES ON TEACHING SELF-RELIANCE SKILLS TO YOUTH. THE PROGRAM WILL BE EXPANDING INTO THE PRINCETON SCHOOL DISTRICT AS AFTER-SCHOOL SESSIONS AND FACILITATORS WILL BE HIRED TO BE MENTORS AND GUIDES TO THE YOUTH THAT PARTICIPATE. THE SOCIAL WORKERS, COUNSELORS, AND TEACHERS WILL INVITE THOSE STUDENTS WHO THEY FEEL COULD BENEFIT FROM LEARNING THESE SKILLS TO ENSURE SUCCESS IN THEIR FUTURES.SHERBURNE COUNTY AREA UNITED WAY FOCUSES TO CREATE IMPACT AND LASTING CHANGE IN THE LIVES OF THOSE IN OUR SERVICES AREAS OF BIG LAKE, ELK RIVER, OTSEGO, PRINCETON, SANTIAGO, AND ZIMMERMAN. SHERBURNE COUNTY AREA UNITED WAY FUNDS LOCAL HUMAN SERVICE AGENCIES THAT MEET THE NEEDS OF OUR THREE FOCUS AREAS: EDUCATION, INCOME AND HEALTH. THROUGH THIS WE HAVE IMPACTED THE LIVES OF 10,643 PEOPLE ACCORDING TO AGENCY GRANT REPORTS RECEIVED IN 2012. WE ARE PRESENT IN ALL THREE SCHOOL DISTRICTS WITHIN OUR SERVICE AREA THROUGH OUR IEMPOWER YOUTH PROGRAM WHERE WE ARE HELPING YOUTH WITH SELF-RELIANT SKILLS. WE HAVE A TOTAL OF 18 GROUPS AS OF JANUARY 2013 FOR YOUTH GRADES K-12. FURTHER IMPACT IS CREATED THROUGH THE COMMUNITY GROUPS WE PARTNER WITH WHICH WORK TOWARDS ELIMINATING MISSING MEALS, PROMOTING EARLY CHILDHOOD EDUCATION, AND PREPARING FOR EMERGENCIES. THROUGH THIS WORK, WE HAVE CONTRIBUTED TO ELIMINATING 315,339 MISSING MEALS AND HAVE BROUGHT SCHOOL READINESS RESOURCES TO THE COMMUNITY. | Description |
| Total Program Service Expense | 175923 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | 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 | 1 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 | 0 | QuidProQuoContributions |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOY NADEAU | NamePerson |
| Telephone Number | 7636335886 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 MAIN STR NW STE B | AddressLine1 |
| City | ELK RIVER | City |
| State | MN | State |
| ZIP Code | 55330 | 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 |
|---|---|---|---|---|---|---|
| DAVID RANALLO | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BRENDA PAWLAK | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LESLIE DINGMANN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| STAN DENNE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOY NADEAU | ||||||
| EXECUTIVE DIRECTOR | 30.00 | X | 47897 | 0 | 0 | |
| DON DEPPA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATTI HETRICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON CARLSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KITTY CARLSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARCIA ENGVALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF LARSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL LAVIGNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN D SCHEEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW SEWARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLOTTE STREI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICK ZERWAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47897 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| All Other Contributions | 215721 | AllOtherContributions |
| Total Contributions | 215721 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 761 | TotalRevenueColumn |
| Exclusion | $761 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11083 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11504 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -421 | TotalRevenueColumn |
| Exclusion | -$421 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMIN FEE REVENUE | 900099 | 2263 | 2263 |
| MISCELLANOUS | 900099 | 25 | 25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2288 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 218349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2288 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $340 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67005 | Total |
| Program Services | 67005 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47897 | Total |
| Program Services | 35923 | ProgramServices |
| Management And General | 9579 | ManagementAndGeneral |
| Fundraising | 2395 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32405 | Total |
| Program Services | 24304 | ProgramServices |
| Management And General | 6481 | ManagementAndGeneral |
| Fundraising | 1620 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9170 | Total |
| Program Services | 6877 | ProgramServices |
| Management And General | 1834 | ManagementAndGeneral |
| Fundraising | 459 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13981 | Total |
| Program Services | 10486 | ProgramServices |
| Management And General | 3495 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5195 | Total |
| Program Services | 3696 | ProgramServices |
| Management And General | 1199 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7368 | Total |
| Program Services | 5451 | ProgramServices |
| Management And General | 1534 | ManagementAndGeneral |
| Fundraising | 383 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6550 | Total |
| Program Services | 4912 | ProgramServices |
| Management And General | 1310 | ManagementAndGeneral |
| Fundraising | 328 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2591 | Total |
| Program Services | 1943 | ProgramServices |
| Management And General | 518 | ManagementAndGeneral |
| Fundraising | 130 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2145 | Total |
| Program Services | 1609 | ProgramServices |
| Management And General | 429 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3677 | Total |
| Program Services | 919 | ProgramServices |
| Management And General | 2574 | ManagementAndGeneral |
| Fundraising | 184 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 772 | Total |
| Management And General | 772 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2069 | Total |
| Program Services | 1552 | ProgramServices |
| Management And General | 414 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM EXPENDITURES | 9949 | 9949 | ||
| PRINTING & DESIGN | 2787 | 836 | 1951 | |
| POSTAGE & SHIPPING | 615 | 461 | 31 | 123 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214176 | Total |
| Program Services | 175923 | ProgramServices |
| Management And General | 30262 | ManagementAndGeneral |
| Fundraising | 7991 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180664 | BOY |
| EOY | 182271 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81386 | BOY |
| EOY | 74110 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2846 | BOY |
| EOY | 3243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4750 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3495 | BOY |
| EOY | 7770 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268391 | BOY |
| EOY | 267394 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10741 | BOY |
| EOY | 9706 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18981 | BOY |
| EOY | 14846 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29722 | BOY |
| EOY | 24552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94678 | BOY |
| EOY | 92315 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143991 | BOY |
| EOY | 150527 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238669 | BOY |
| EOY | 242842 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268391 | BOY |
| EOY | 267394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4173 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 286531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211707 | CurrentTaxYear |
| Total | 1195704 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211707 | CurrentTaxYear |
| Total | 1195704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 115089 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1080615 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 761 | CurrentTaxYear |
| Total | 6789 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1202493 | TotalSupport |
| Gross Receipts From Admissions Etc | 21489 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84710 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12520 | OtherCostOrOtherBasis |
| Depreciation | 4750 | Depreciation |
| Book Value | 7770 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7770 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DESIGNATIONS PAYABLE | Description |
| Amount | $14,846 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14846 | TotalOfAmounts |
| Total Revenue | 218349 | TotalRevenue |
| Total Expenses | 214176 | TotalExpenses |
| Excess Or Deficit For Year | 4173 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 4173 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 218760 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1098 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1098 | RevenueNotRptdF990 |
| Revenue Subtotal | 217662 | RevenueSubtotal |
| Other Revenues Not Included | 687 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 687 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 218349 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 214587 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1098 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 11504 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12602 | ExpensesNotRptdF990 |
| Expenses Subtotal | 201985 | ExpensesSubtotal |
| Other Expenses Not Included | 12191 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 12191 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 214176 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS TO OTHER AGENCIES 12,191. DIRECT FUNDRAISER EXPENSES -11,504. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISER EXPENSES 11,504. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS TO OTHER AGENCIES 12,191. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (61 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ABBA PREGNANCY RESOURCE CENTER | ||||||||
| PO BOX 573 630 PROCTOR AVE | ELK RIVER | MN | 55330 | 411694262 | 501(C)(3) | 1000 | CHARITABLE DONATION | |
| ALEXANDRA HOUSE | ||||||||
| 10065 3RD ST NE | BLAINE | MN | 55434 | 411309977 | 501(C)(3) | 95 | CHARITABLE DONATION | |
| AMERICAN RED CROSS CENTRAL MN CHAPTER | ||||||||
| 1301 W ST GERMAIN | ST CLOUD | MN | 56303 | 410732193 | 501(C)(3) | 533 | CHARITABLE DONATION | |
| ANGELS ON MAIN ADULT DAY SERVICE | ||||||||
| 922 MAIN STREET | ELK RIVER | MN | 55330 | 410858938 | 501(C)(3) | 1500 | CHARITABLE DONATION | |
| ANIMAL HUMANE SOCIETY | ||||||||
| 1411 MAIN STREET NW | COON RAPIDS | MN | 55433 | 410693842 | 501(C)(3) | 201 | CHARITABLE DONATION | |
| ANNA MARIES'S ALLIANCE | ||||||||
| 44 28TH AVE N | ST CLOUD | MN | 56303 | 411344743 | 501(C)(3) | 1000 | CHARITABLE DONATION | |
| ARC CENTRAL MINNESOTA | ||||||||
| 6112 322ND ST | ST CLOUD | MN | 56303 | 263555999 | 501(C)(3) | 500 | CHARITABLE DONATION | |
| ARMATAGE NEIGHBORHOOD ASSOCIATION | ||||||||
| 2500 WEST 57TH STREET | MINNEAPOLIS | MN | 55410 | 411834093 | 501(C)(3) | 76 | CHARITABLE DONATION | |
| BECKER ECFE | ||||||||
| 12000 HANCOCK ST SE | BECKER | MN | 55308 | 410640381 | 501(C)(3) | 73 | CHARITABLE DONATION | |
| BIG BROTHERS BIG SISTERS OF CENTRAL MN | ||||||||
| 3339 WEST ST GERMAIN | ST CLOUD | MN | 56303 | 410972056 | 501(C)(3) | 500 | CHARITABLE DONATION | |
| BIG LAKE COMMUNITY ED | ||||||||
| 701 MINNESOTA AVE | BIG LAKE | MN | 55309 | 416003819 | 501(C)(3) | 862 | CHARITABLE DONATION | |
| BIG LAKE KIDS CLUB | ||||||||
| PO BOX 410 | BIG LAKE | MN | 55309 | 416003819 | 501(C)(3) | 750 | CHARITABLE DONATION | |
| BIG LAKE SCHOOLS ISD #727 | ||||||||
| 501 MINNESOTA AVE | BIG LAKE | MN | 55309 | 416003819 | 501(C)(3) | 971 | CHARITABLE DONATION | |
| BOY SCOUTS OF AMERICA NORTHERN STAR COUNCIL | ||||||||
| 5300 GLENWOOD AVENUE | GOLDEN VALLEY | MN | 55422 | 203000282 | 501(C)(3) | 37 | CHARITABLE DONATION | |
| BOYS & GIRLS CLUB OF ELK RIVER INC | ||||||||
| 905 SIXTH STREET NW | ELK RIVER | MN | 55330 | 411888447 | 501(C)(3) | 296 | CHARITABLE DONATION | |
| CAERCOMMUNITY AID ELK RIVER | ||||||||
| 19279 WATSON STREET | ELK RIVER | MN | 55330 | 411415484 | 501(C)(3) | 7200 | CHARITABLE DONATION | |
| CATHOLIC CHARITIES MEALS ON WHEELS | ||||||||
| 157 ROOSEVELT RD SUITE 200 | ST CLOUD | MN | 56303 | 410737799 | 501(C)(3) | 3000 | CHARITABLE DONATION | |
| CATHOLIC CHARITIES-MPLSST PAUL | ||||||||
| 1200 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | 411302487 | 501(C)(3) | 286 | CHARITABLE DONATION | |
| CENTRAL MINNESOTA COUNCIL ON AGING | ||||||||
| 2700 1ST STREET NORTH SUITE 307 | ST CLOUD | MN | 56303 | 363338395 | 501(C)(3) | 1040 | CHARITABLE DONATION | |
| CENTRAL MN FOSTER GRANDPARENT PROGRAM (CATHOLIC CHARITIES OF ST CLOUD) | ||||||||
| 157 ROOSEVELT RD STE 200 | ST CLOUD | MN | 56303 | 410737799 | 501(C)(3) | 500 | CHARITABLE DONATION | |
| CHRIST LUTHERAN CHURCH | ||||||||
| 15849 90TH ST NE | OTSEGO | MN | 55330 | 411596385 | 501(C)(3) | 95 | CHARITABLE DONATION | |
| COURAGE CENTER | ||||||||
| 3915 GOLDEN VALLEY RD | MINNEAPOLIS | MN | 55422 | 410706118 | 501(C)(3) | 1000 | CHARITABLE DONATION | |
| DOWN SYNDROME ASSOCIATION OF MN | ||||||||
| 656 TRANSFER ROAD | ST PAUL | MN | 55114 | 411631873 | 501(C)(3) | 366 | CHARITABLE DONATION | |
| ELK RIVER EARLY CHILDHOOD FAMILY EDUCATION (ECFE) | ||||||||
| HANDKE FAMILY CTR | ELK RIVER | MN | 55330 | 416000219 | 501(C)(3) | 2500 | CHARITABLE DONATION | |
| ELK RIVER POLICE DEPT | ||||||||
| 13065 ORONO PARKWAY ELK RIVER MN | ELK RIVER | MN | 55330 | 416005124 | 501(C)(3) | 38 | CHARITABLE DONATION | 55330 |
| ELK RIVER SCHOOLS ISD 728 | ||||||||
| 815 HIGHWAY 10 | ELK RIVER | MN | 55330 | 416003818 | 501(C)(3) | 190 | CHARITABLE DONATION | |
| ELK RIVER YMCA | ||||||||
| 13065 ORONO PKWY | ELK RIVER | MN | 55330 | 410695629 | 501(C)(3) | 750 | CHARITABLE DONATION | |
| FAITH IN ACTION OF SHERBURNE CO | ||||||||
| 320 EVANS AVE | ELK RIVER | MN | 55330 | 202223330 | 501(C)(3) | 750 | CHARITABLE DONATION | |
| FRIENDSHIP VENTURES | ||||||||
| 10509 108TH ST NW | ANNANDALE | MN | 55302 | 411543013 | 501(C)(3) | 1500 | CHARITABLE DONATION | |
| GIRL SCOUTS OF MNWI RIVER VAL | ||||||||
| 400 ROBERT STREET SO | ST PAUL | MN | 55107 | 410693910 | 501(C)(3) | 500 | CHARITABLE DONATION | |
| GREAT RIVER AREA FAITH IN ACTION WE CARE TEAM | ||||||||
| 13074 EDGEWOOD STREET | BECKER | MN | 55308 | 202223330 | 501(C)(3) | 3500 | CHARITABLE DONATION | |
| GREATER ST CLOUD AREA RETIRED & SENIOR VOLUNTEER PROGRAM (RSVP) | ||||||||
| 400 2ND ST S | ST CLOUD | MN | 56303 | 416005515 | 501(C)(3) | 3000 | CHARITABLE DONATION | |
| GREATER TWIN CITIES UNITED WAY | ||||||||
| 404 SO 8TH STR | MINNEAPOLIS | MN | 55404 | 411973442 | 501(C)(3) | 183 | CHARITABLE DONATION | |
| HASSAN ELEMENTARY | ||||||||
| 14055 ORCHID AVENUE | ROGERS | MN | 55374 | 416003818 | 501(C)(3) | 18 | CHARITABLE DONATION | |
| HILLSIDE HOPE THRU HOOVES | ||||||||
| 14179 55TH ST NE | ST MICHAEL | MN | 55376 | 020584159 | 501(C)(3) | 500 | CHARITABLE DONATION | |
| IVAN SAND COMMUNITY SCHOOL | ||||||||
| 1232 SCHOOL STREET ELK RIVER MN | ELK RIVER | MN | 55330 | 416003818 | 501(C)(3) | 110 | CHARITABLE DONATION | 55330 |
| KINSHIP YOUTH MENTORING OF PRINCETON | ||||||||
| 604 S 3RD ST ROOM 151 | PRINCETON | MN | 55371 | 412004148 | 501(C)(3) | 1500 | CHARITABLE DONATION | |
| OPTIONS INC | ||||||||
| 790 MINNESOTA AVE E | BIG LAKE | MN | 55309 | 411360980 | 501(C)(3) | 5265 | CHARITABLE DONATION | |
| PET HAVEN INC OF MINNESOTA | ||||||||
| PO BOX 19105 | MINNEAPOLIS | MN | 55419 | 416040860 | 501(C)(3) | 286 | CHARITABLE DONATION | |
| PRINCTON UNITED FUND | ||||||||
| PO BOX 304 | PRINCETON | MN | 55371 | 416052608 | 501(C)(3) | 366 | CHARITABLE DONATION | |
| RITECARE CHILDHOOD CLINIC | ||||||||
| 11090 183RD CLE NW | ELK RIVER | MN | 55330 | 200282125 | 501(C)(3) | 500 | CHARITABLE DONATION | |
| RIVERS OF HOPE | ||||||||
| PO BOX 511 | MONTICELLO | MN | 55362 | 411670536 | 501(C)(3) | 7200 | CHARITABLE DONATION | |
| RUM RIVER HEALTH SERVICES INC | ||||||||
| 208 SO 2ND ST | PRINCETON | MN | 55371 | 363526744 | 501(C)(3) | 1500 | CHARITABLE DONATION | |
| SERVANT OF CHRIST LUTHERAN CHURCH | ||||||||
| 740 EAST HAYDEN LAKE ROAD | CHAMPLIN | MN | 55316 | 411294049 | 501(C)(3) | 419 | CHARITABLE DONATION | |
| SHERBURNE COUNTY ADOPTION SUPPORT | ||||||||
| 13880 BUSINESS CENTER DRIVE | ELK RIVER | MN | 55330 | 416005895 | 501(C)(3) | 500 | CHARITABLE DONATION | |
| SHERBURNE COUNTY CRISIS NURSERY | ||||||||
| 13880 BUSINESS CENTER DRIVE | ELK RIVER | MN | 55330 | 416005895 | 501(C)(3) | 2335 | CHARITABLE DONATION | |
| SHERBURNE COUNTY PUBLIC HEALTH KIDS KLINIC | ||||||||
| 13880 BUSINESS CENTER DRIVE | ELK RIVER | MN | 55330 | 416005895 | 501(C)(3) | 3000 | CHARITABLE DONATION | |
| ST CLOUD LEGAL SERVICES | ||||||||
| 830 W ST GERMAIN SUITE 300 | ST CLOUD | MN | 56303 | 411412710 | 501(C)(3) | 2000 | CHARITABLE DONATION | |
| ST PATRICK'S CATHOLIC CHURCH | ||||||||
| 19921 NIGHTINGALE STREET NW | OAK GROVE | MN | 55011 | 411230136 | 501(C)(3) | 220 | CHARITABLE DONATION | |
| THE ARC UNITED INC | ||||||||
| 1819 BEMIDJI AVE STE 2 | BEMIDJI | MN | 56601 | 263555999 | 501(C)(3) | 500 | CHARITABLE DONATION | |
| TIMBERBAY YOUTH INVESTMENT | ||||||||
| 11042 196TH AVE | ELK RIVER | MN | 55330 | 237058853 | 501(C)(3) | 750 | CHARITABLE DONATION | |
| TRI-COUNTY HUMANE SOCIETY | ||||||||
| 735 8TH STREET NORTHEAST | ST CLOUD | MN | 56304 | 237449686 | 501(C)(3) | 95 | CHARITABLE DONATION | |
| TWIN LAKES ELEMENTARY (ELK RIVER AREA SCHOOL DISTRICT) | ||||||||
| 10051 191ST AVE NW | ELK RIVER | MN | 55330 | 416003818 | 501(C)(3) | 220 | CHARITABLE DONATION | |
| UNITED WAY OF CARLTON COUNTY | ||||||||
| 202 AVENUE C | CLOQUET | MN | 55720 | 411358283 | 501(C)(3) | 17 | CHARITABLE DONATION | |
| UNITED WAY OF CENTRAL MINNESOTA | ||||||||
| 2700 LST ST NORTH SUITE 300 | ST CLOUD | MN | 56303 | 410915124 | 501(C)(3) | 38 | CHARITABLE DONATION | |
| VOLUNTEERS OF AMERICA | ||||||||
| 1030 4TH STREET SOUTHEAST | ST CLOUD | MN | 56304 | 411554078 | 501(C)(3) | 73 | CHARITABLE DONATION | |
| WESTWOOD ELEMENTARY (ST CLOUD AREA SCHOOL DISTRICT 742 | ||||||||
| 5800 RIDGEWOOD ROAD | ST CLOUD | MN | 56303 | 411770753 | 501(C)(3) | 88 | CHARITABLE DONATION | |
| WRIGHT COUNTY UW | ||||||||
| PO BOX 243 | MONTICELLO | MN | 55362 | 410881325 | 501(C)(3) | 2656 | CHARITABLE DONATION | |
| YMCA | ||||||||
| 13337 BUSINESS CENTER DR NW | ELK RIVER | MN | 55330 | 410695629 | 501(C)(3) | 750 | CHARITABLE DONATION | |
| ZIMMERMAN HIGH SCHOOL | ||||||||
| 25900 4TH STREET WEST | ZIMMERMAN | MN | 55398 | 416003818 | 501(C)(3) | 190 | CHARITABLE DONATION | |
| MISCELLANEOUS | ||||||||
| 1117 | CHARITABLE DONATION | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 61 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ONLY ALLOCATES FUNDS TO OTHER CHARITABLE ORGANIZATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION UPDATED THE BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S BOARD OF DIRECTOR MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH BOARD MEMBER, OLD AND NEW, MUST FILL OUT A CONFLICT OF INTEREST FORM STATING ANY CONFLICTS THAT THEY MIGHT HAVE WITH BEING ON THE BOARD OF OUR UNITED WAY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES SURVEYS FROM THE UNITED WAY OF MN AND FROM UNITED WAY WORLDWIDE TO ASSIST WITH SETTING COMPENSATION LEVELS OF DIRECTORS AND MANAGEMENT, AS WELL AS SALARY INFORMATION FROM THE MINNESOTA COUNCIL OF NONPROFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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