ST PAUL NEIGHBORHOOD NETWORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST PAUL NEIGHBORHOOD NETWORK (EIN 41-1500773)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-09-20
- IRS object ID
- 201222649349300912
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule L
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-20T13:15:38-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRINGTON LANGER & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 PHALEN BLVD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411500773 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PAUL NEIGHBORHOOD NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STPA | NameControl |
| Phone | 6512245153 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 JACKSON STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 250 | AddressLine2 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE WASSENAAR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6512245153 | Phone |
| Date Signed | 2012-09-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICHOLE FAIRBANKS | Name |
| Phone | 6514811128 | Phone |
| Date Prepared | 2012-09-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MIKE WASSENAAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 JACKSON ST 250 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1624506 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPNN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER PEOPLE TO USE MEDIA AND COMMUNICATIONS TO BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2119062 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1349771 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 297606 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 257193 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6620 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10067 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7716 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3060 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2431004 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1620091 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1292861 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1351349 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95150 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 391110 | OtherExpensePriorYear |
| Other Expenses Current Year | 385798 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1683971 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1737147 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 747033 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -117056 | RevenuesLessExpensesCY |
| Total Assets BOY | 1176932 | TotalAssetsBOY |
| Total Assets EOY | 938687 | TotalAssetsEOY |
| Total Liabilities BOY | 266092 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 144904 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 910840 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 793783 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EMPOWER PEOPLE TO USE MEDIA AND COMMUNICATIONS TO BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 663184 | Expense |
| Revenue | 105679 | Revenue |
| Description | PROVIDES PUBLIC, GOVERNMENT, AND EDUCATIONAL ACCESS TO CABLE TELEVISION IN ST. PAUL. INCLUDING MEDIA PRODUCTION SERVICES TO NON-PROFIT AGENCIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 208600 | Expense |
| Revenue | 16770 | Revenue |
| Description | PROVIDES YOUTH MEDIA INSTRUCTION TO TEENAGE STUDENTS IN AFTER-SCHOOL/SUMMER SCHOOL SETTINGS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 531547 | Expense |
| Revenue | 134744 | Revenue |
| Description | PROVIDES COMMUNITY TECHNOLOGY AND MEDIA EDUCATION SERVICES THROUGH THE COMMUNITY TECHNOLOGY EMPOWERMENT PROJECT/AMERICORP PROGRAM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1403331 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | MIKE WASSENAAR | NamePerson |
| Telephone Number | 6512988900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 JACKSON ST SUITE 250 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAWN MIKKELSON | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| MARC KOTSONAS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| GRANT ABBOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD DADDI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LIBBY CAULUM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT EHLING | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| KIM VANDERWALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CODY FLEISCHFRESSER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA NEVITT | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MIKE WASSENAAR | ||||||
| EXECUTIVE DI | 50.00 | X | 73624 | 0 | 14464 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73624 | TotalReportableCompFromOrg |
| Total Other Compensation | 14464 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 8660 | FundraisingEvents |
| Government Grants | 1298637 | GovernmentGrants |
| All Other Contributions | 42474 | AllOtherContributions |
| Total Contributions | 1349771 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PRODUCTION SERVICES | 233559 | 233559 |
| TAPE SALES | 14884 | 14884 |
| MEMBERSHIP DUES | 8750 | 8750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 257193 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10067 | TotalRevenueColumn |
| Exclusion | $10,067 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7475 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8660 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4415 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3060 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1620091 | TotalRevenueColumn |
| Related Or Exempt Function Income | 257193 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,067 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91405 | Total |
| Program Services | 18281 | ProgramServices |
| Management And General | 54843 | ManagementAndGeneral |
| Fundraising | 18281 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998574 | Total |
| Program Services | 899819 | ProgramServices |
| Management And General | 47617 | ManagementAndGeneral |
| Fundraising | 51138 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11149 | Total |
| Program Services | 9211 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
| Fundraising | 688 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170248 | Total |
| Program Services | 134845 | ProgramServices |
| Management And General | 23611 | ManagementAndGeneral |
| Fundraising | 11792 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79973 | Total |
| Program Services | 68418 | ProgramServices |
| Management And General | 6294 | ManagementAndGeneral |
| Fundraising | 5261 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188 | Total |
| Management And General | 1188 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17380 | Total |
| Management And General | 17380 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110034 | Total |
| Program Services | 97393 | ProgramServices |
| Management And General | 12641 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7206 | Total |
| Program Services | 3063 | ProgramServices |
| Management And General | 4093 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44639 | Total |
| Program Services | 25433 | ProgramServices |
| Management And General | 18242 | ManagementAndGeneral |
| Fundraising | 964 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7201 | Total |
| Program Services | 7201 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84802 | Total |
| Program Services | 63137 | ProgramServices |
| Management And General | 17250 | ManagementAndGeneral |
| Fundraising | 4415 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19782 | Total |
| Program Services | 10797 | ProgramServices |
| Management And General | 8893 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5904 | Total |
| Program Services | 3049 | ProgramServices |
| Management And General | 2600 | ManagementAndGeneral |
| Fundraising | 255 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533 | Total |
| Program Services | 69 | ProgramServices |
| Management And General | 459 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13817 | Total |
| Program Services | 10665 | ProgramServices |
| Management And General | 2332 | ManagementAndGeneral |
| Fundraising | 820 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24051 | Total |
| Program Services | 19613 | ProgramServices |
| Management And General | 3049 | ManagementAndGeneral |
| Fundraising | 1389 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAINING AND DEVELOPMENT | 18628 | 9713 | 8915 |
| VIDEO TAPES | 18567 | 18567 | |
| EQUIPMENT MAINTENANCE/REP | 7412 | 3927 | 3485 |
| MEMBERSHIP DUES/SUBSCRIPT | 4609 | 130 | 4479 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45 | Total |
| Management And General | 45 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1737147 | Total |
| Program Services | 1403331 | ProgramServices |
| Management And General | 238666 | ManagementAndGeneral |
| Fundraising | 95150 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102742 | BOY |
| EOY | 19291 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605320 | BOY |
| EOY | 303279 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19500 | BOY |
| EOY | 83495 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58894 | BOY |
| EOY | 96077 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7897 | BOY |
| EOY | 6755 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70128 | BOY |
| EOY | 53746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 278527 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 209377 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7928 | BOY |
| EOY | 69150 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304523 | BOY |
| EOY | 306894 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176932 | BOY |
| EOY | 938687 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71762 | BOY |
| EOY | 71541 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190275 | BOY |
| EOY | 65103 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4055 | BOY |
| EOY | 8260 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266092 | BOY |
| EOY | 144904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137940 | BOY |
| EOY | 195997 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772900 | BOY |
| EOY | 597786 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910840 | BOY |
| EOY | 793783 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176932 | BOY |
| EOY | 938687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -117056 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 1442919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1272656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1254032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2119062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1349771 | CurrentTaxYear |
| Total | 7438440 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 173260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76451 | CurrentTaxYear |
| Total | 518667 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1442919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1445916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1405725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2236325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1426222 | CurrentTaxYear |
| Total | 7957107 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 630292 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7326815 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10067 | CurrentTaxYear |
| Total | 28313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7985420 | TotalSupport |
| Gross Receipts From Admissions Etc | 264668 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1539 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1539 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1735609 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1737148 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 236857 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 59214 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 233762 | CurrentYearMinus2 |
| Current Year Minus1 | 234199 | CurrentYearMinus1 |
| Current Year | 236857 | CurrentYear |
| Total | 704818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,057,227 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 3800 | CurrentYearMinus2 |
| Current Year Minus1 | 1462 | CurrentYearMinus1 |
| Current Year | 1539 | CurrentYear |
| Total | 6801 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 58441 | CurrentYearMinus2 |
| Current Year Minus1 | 58550 | CurrentYearMinus1 |
| Current Year | 59214 | CurrentYear |
| Total | 176205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $264,308 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART I-A, LINE 1 | ReturnReference |
| Explanation | WORK DONE FOR THE CAP ACT IN CONGRESS | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 278527 | OtherCostOrOtherBasis |
| Depreciation | 209377 | Depreciation |
| Book Value | 69150 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 69150 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CERTIFICATES OF DEPOSIT | 300000 |
| INTEREST RECEIVABLE | 5774 |
| DUE FROM FACILITY FUND | 1120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 306894 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD FOR OTHERS | $8,260 |
| CAPITAL LEASE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8260 | TotalOfAmounts |
| Total Revenue | 1620091 | TotalRevenue |
| Total Expenses | 1737147 | TotalExpenses |
| Excess Or Deficit For Year | -117056 | ExcessOrDeficitForYear |
| Other | -$1 | OtherAmount |
| Total Adjustments | -1 | TotalAdjustments |
| Excess Or Deficit Per FS | -117057 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1868169 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 248078 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 248078 | RevenueNotRptdF990 |
| Revenue Subtotal | 1620091 | RevenueSubtotal |
| Total Revenue Per Form990 | 1620091 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1985226 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 248078 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 248079 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1737147 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1737147 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME THAT IS NOT RELATED TO ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED AT THE CORPORATE INCOME TAX RATE. MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2012. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPNN SHOWCASE | NameOfEvent1 |
| Gross Receipts Event1 | 16135 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8660 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7475 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 450 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2906 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 559 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16135 | GrossReceiptsTotal |
| Charitable Contributions Total | 8660 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7475 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 450 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2906 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 559 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4415 | DirectExpenseSummaryEvents |
| Net Income Summary | 3060 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 600 GROUP LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 5640 | AmountOfTransaction |
| Description Of Transaction | RENTAL SPACE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | MATT EHLING PRESIDENT OF THE ST PAUL NEIGHBORHOOD NETWORK SPNN BOARD OF DIRECTORS IS A MEMBER OF THE 600 GROUP LLC THE LLC RECEIVES RENTAL INCOME FROM SPNN | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW PRIOR TO BOARD AUTHORIZATION. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORMS ARE FILLED OUT EVERY JUNE AND ARE MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT/EXECUTIVE COMMITTEE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PERSONNEL COMMITTEE ASSIGNED BY BOARD REVIEWS COMPARABLE EXECUTIVE COMPENSATION DATA, EVALUATES JOB PERFORMANCE ON FEEDBACK FROM STAFF AND PARTNERS, REVIEWS BUDGET PARAMETERS AND MAKES RECOMMENDATION FOR FULL BOARD APPROVAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, INCLUDING ARTICLES AND BY LAWS ARE PUBLIC ARTICLES ON FILE WITH THE MN SECRETARY OF STATE. ANNUAL AUDITED FINANCIALS ARE AVAILABLE UPON REQUEST. SPNN DOES NOT CURRENTLY MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED BY THE MINNESOTA CHARITY REVIEW COUNCIL. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 2009 WAS THE FIRST YEAR THERE WERE LOBBYING EXPENDITURES MADE BY THE ORGANIZATION | Explanation |
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