AMYOTROPHIC LATERAL SCLEROSIS MN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMYOTROPHIC LATERAL SCLEROSIS MN (EIN 41-1756085)
- Tax period
- 2010-02-01 to 2011-01-31
- Filed
- 2011-08-15
- IRS object ID
- 201102279349303555
- Schema version
- 2010v3.4
- 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 | 2011-08-15T14:00:28-05:00 | Timestamp |
| Tax Period End Date | 2011-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOULAY HEUTMAKER ZIBELL & CO PLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 FLYING CLOUD DRIVE 800 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55344 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411756085 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMYOTROPHIC LATERAL SCLEROSIS ASSOC | BusinessNameLine1 |
| Business Name Line2 | MINNESOTA CHAPTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMYO | NameControl |
| Phone | 6126720484 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 NORTH WASHINGTON AVE NO 105 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN SPALDING | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6126720484 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK J DENUCCI | Name |
| Phone | 9528939320 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN J SPALDING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 NORTH WASHINGTON AVE NO 105 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2771077 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 4119 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALSMN.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE INFORMATION AND ASSISTANCE TO ALS PATIENTS AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 864 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2593332 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2520005 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9979 | InvestmentIncomePriorYear |
| Investment Income Current Year | -39105 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32474 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2016 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2635785 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2478884 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 883276 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 916508 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 400869 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1719397 | OtherExpensePriorYear |
| Other Expenses Current Year | 1906125 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2602673 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2822633 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33112 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -343749 | RevenuesLessExpensesCY |
| Total Assets BOY | 2127560 | TotalAssetsBOY |
| Total Assets EOY | 1872166 | TotalAssetsEOY |
| Total Liabilities BOY | 430082 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 518437 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1697478 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1353729 | NetAssetsOrFundBalancesEOY |
| Mission Description | UNTIL THERE IS A CURE, EMPOWER PEOPLE WITH LOU GEHRIG'S DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT, WHILE CONTRIBUTING TO THE FIGHT TO TREAT AND CURE ALS THROUGH GLOBAL RESEARCH AND ADVOCACY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1955465 | Expense |
| Description | PATIENT AND COMMUNITY SERVICES - HELPING ALS PATIENTS AND THEIR FAMILIES LIVE AS FULL A LIFE AS POSSIBLE THROUGH DIRECT PATIENT PROGRAMS (SEE ATTACHED FOR DETAIL), SUPPORT GROUPS, PHONE SUPPORT, AND REFERRALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 183049 | Expense |
| Description | PUBLIC AWARENESS - EDUCATE AND INFORM THE PUBLIC ABOUT THE NATURE OF ALS THROUGH VARIOUS MAILINGS THROUGHOUT THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66298 | Expense |
| Description | RESEARCH - THE ASSOCIATION HELPS FUND APPROXIMATELY 136 DIFFERENT RESEARCH PROJECTS THAT ARE BEING PERFORMED AT THE NATIONAL LEVEL. THE RESEARCH BEING PERFORMED COVERS EVERY HYPOTHESIS THAT NOW EXISTS ABOUT THE PATHOGENESIS OF THIS DISEASE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2204812 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN SPALDING | NamePerson |
| Telephone Number | 6126720484 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WASHINGTON AVE N STE 105 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| AMY BRACHIO | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| ROBERT BROOKS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAREN DAHLEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE DOVE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DALE FREKING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TONY GEMMATO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID KOLQUIST | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MILLER | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| DAN STANGLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEAN TRACY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD ZACK | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| TODD WIND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT KIRKLAND | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| GAYLE SIT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE ARSENAULT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY SUE OHLHAUSER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN SPALDING | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 110500 | 0 | 3240 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 110500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3240 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1366582 | FundraisingEvents |
| All Other Contributions | 1153423 | AllOtherContributions |
| Noncash Contributions | 558697 | NoncashContributions |
| Total Contributions | 2520005 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11133 | TotalRevenueColumn |
| Exclusion | $11,133 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 50238 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -50238 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50238 | TotalRevenueColumn |
| Exclusion | -$50,238 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 205480 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1366582 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 229006 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23526 | TotalRevenueColumn |
| Exclusion | -$23,526 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 34459 | GrossIncomeGaming |
| Gaming Direct Expenses | 12949 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21510 | TotalRevenueColumn |
| Exclusion | $21,510 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2478884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$41,121 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110500 | Total |
| Program Services | 44200 | ProgramServices |
| Management And General | 11050 | ManagementAndGeneral |
| Fundraising | 55250 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647842 | Total |
| Program Services | 425616 | ProgramServices |
| Management And General | 75599 | ManagementAndGeneral |
| Fundraising | 146627 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96197 | Total |
| Program Services | 59597 | ProgramServices |
| Management And General | 10992 | ManagementAndGeneral |
| Fundraising | 25608 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61969 | Total |
| Program Services | 38392 | ProgramServices |
| Management And General | 7080 | ManagementAndGeneral |
| Fundraising | 16497 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31540 | Total |
| Program Services | 6740 | ProgramServices |
| Management And General | 24281 | ManagementAndGeneral |
| Fundraising | 519 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1570 | Total |
| Fundraising | 1570 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5358 | Total |
| Program Services | 2177 | ProgramServices |
| Management And General | 272 | ManagementAndGeneral |
| Fundraising | 2909 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61199 | Total |
| Program Services | 37914 | ProgramServices |
| Management And General | 6993 | ManagementAndGeneral |
| Fundraising | 16292 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28363 | Total |
| Program Services | 13003 | ProgramServices |
| Management And General | 1038 | ManagementAndGeneral |
| Fundraising | 14322 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10912 | Total |
| Program Services | 10106 | ProgramServices |
| Management And General | 127 | ManagementAndGeneral |
| Fundraising | 679 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350 | Total |
| Program Services | 836 | ProgramServices |
| Management And General | 155 | ManagementAndGeneral |
| Fundraising | 359 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305521 | Total |
| Program Services | 192173 | ProgramServices |
| Management And General | 40328 | ManagementAndGeneral |
| Fundraising | 73020 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713895 | Total |
| Program Services | 705429 | ProgramServices |
| Management And General | 4233 | ManagementAndGeneral |
| Fundraising | 4233 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6324 | Total |
| Management And General | 6324 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HRBEK SING PROGRAM | 237330 | 237330 | ||
| RESPITE CARE | 236997 | 236997 | ||
| LOAN CLOSET EQUIPMENT | 136271 | 136271 | ||
| PRINTING | 32457 | 3493 | 2959 | 26005 |
| POSTAGE | 21360 | 12962 | 1198 | 7200 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75678 | Total |
| Program Services | 41576 | ProgramServices |
| Management And General | 24323 | ManagementAndGeneral |
| Fundraising | 9779 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2822633 | Total |
| Program Services | 2204812 | ProgramServices |
| Management And General | 216952 | ManagementAndGeneral |
| Fundraising | 400869 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3466 | Total |
| Program Services | 1734 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1732 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47430 | BOY |
| EOY | 73749 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683252 | BOY |
| EOY | 717386 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140264 | BOY |
| EOY | 19029 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12100 | BOY |
| EOY | 2837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2669843 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1616677 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1241504 | BOY |
| EOY | 1053166 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3010 | BOY |
| EOY | 5999 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2127560 | BOY |
| EOY | 1872166 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59303 | BOY |
| EOY | 70292 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245538 | BOY |
| EOY | 321710 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125241 | BOY |
| EOY | 126435 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430082 | BOY |
| EOY | 518437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557213 | BOY |
| EOY | 1334700 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140265 | BOY |
| EOY | 19029 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1697478 | BOY |
| EOY | 1353729 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2127560 | BOY |
| EOY | 1872166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -343749 | 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 | 1490314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2232020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2549551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2593332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2520005 | CurrentTaxYear |
| Total | 11385222 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1490314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2232020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2549551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2593332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2520005 | CurrentTaxYear |
| Total | 11385222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 71027 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11314195 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11133 | CurrentTaxYear |
| Total | 63443 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11448665 | TotalSupport |
| Gross Receipts From Admissions Etc | 675507 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3432 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3432 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2513680 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2517112 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 275856 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 68964 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 236358 | CurrentYearMinus3 |
| Current Year Minus2 | 259642 | CurrentYearMinus2 |
| Current Year Minus1 | 268370 | CurrentYearMinus1 |
| Current Year | 275856 | CurrentYear |
| Total | 1040226 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,560,339 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2013 | CurrentYearMinus3 |
| Current Year Minus2 | 1676 | CurrentYearMinus2 |
| Current Year Minus1 | 2298 | CurrentYearMinus1 |
| Current Year | 3432 | CurrentYear |
| Total | 9419 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 59090 | CurrentYearMinus3 |
| Current Year Minus2 | 64911 | CurrentYearMinus2 |
| Current Year Minus1 | 67093 | CurrentYearMinus1 |
| Current Year | 68964 | CurrentYear |
| Total | 260058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $390,087 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2669843 | OtherCostOrOtherBasis |
| Depreciation | 1616677 | Depreciation |
| Book Value | 1053166 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1053166 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO NATIONAL ASSOCIATION | $104,479 |
| DEFERRED RENT | $3,368 |
| CAPITAL LEASE OBLIGATION | $18,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 126435 | TotalOfAmounts |
| Total Revenue | 2478884 | TotalRevenue |
| Total Expenses | 2822633 | TotalExpenses |
| Excess Or Deficit For Year | -343749 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -343749 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2622211 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 143327 | OtherRevenues |
| Revenue Not Rptd F990 | 143327 | RevenueNotRptdF990 |
| Revenue Subtotal | 2478884 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2478884 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2965960 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 143327 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 143327 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2822633 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2822633 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 93,089. LOSS ON ASSET DISPOSAL 50,238. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 93,089. LOSS ON ASSET DISPOSAL 50,238. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLACK WOODS BLIZZARD | NameOfEvent1 |
| Gross Receipts Event1 | 478655 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 395964 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 82691 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 82691 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK TO DEFEAT ALS | NameOfEvent2 |
| Gross Receipts Event2 | 760083 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 705155 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 54928 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 54928 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 333324 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 265463 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 67861 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 91387 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1572062 | GrossReceiptsTotal |
| Charitable Contributions Total | 1366582 | CharitableContributionsTotal |
| Gross Revenue Total Events | 205480 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 229006 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 229006 | DirectExpenseSummaryEvents |
| Net Income Summary | -23526 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 34459 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 12949 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 34459 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 12949 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 12949 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 21510 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | SUSAN SPALDING | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 NORTH WASHINGTON AVENUE SUITE 1 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | SUSAN SPALDING | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | RECORD KEEPING, MONEY COUNTING, AND BANK DEPOSITS FOR RAFFLES USED FOR FUNDRAISING PURPOSES | GamingManagerServicesProvided |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 115 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 558697 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWED THE 990 WITH THE TAX PREPARER. ANY QUESTIONS OR DISCREPANCIES ARE ADDRESSED WITH THE PREPARER BEFORE PRESENTING THE 990 TO THE GOVERNING BOARD. THE 990 WAS THEN PRESENTED TO THE BOARD FOR FULL APPROVAL IN AUGUST. | |
| ALL BOARD MEMBERS ARE REQUIRED TO SIGN THIS FORM ON AN ANNUAL BASIS AND THE EXECUTIVE DIRECTOR OVERSEES THE CONFLICT OF INTERESTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AN EVALUATION FORM IS FILLED OUT BY THE EXECUTIVE DIRECTOR. THE HUMAN RESOURCES COMMITTEE OBTAINS FEEDBACK FROM THE STAFF AND THE BOARD AND THEN FILLS OUT A RESPONSE EVALUATION FORM. THE EVALUATIONS ARE THEN REVIEWED BY THE PRESIDENT AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THIS OCCURS ANNUALLY. ANY RAISES ARE DECIDED ON BY THE BOARD OF DIRECTORS AT THIS TIME. FOR OTHER KEY OFFICERS AND EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS THE PATIENT SERVICES DIRECTOR AND GETS INPUT FROM THE STAFF AND BOARD OF DIRECTORS. ANNUAL RAISES ARE REVIEWED IN ACCORDANCE WITH THE BUDGET OF THE ORGANIZATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| EXPANSION OF SERVICES | THE ALS ASSOCIATION BEGAN EXPANDING SERVICES INTO SOUTH DAKOTA, OFFERING THE DURABLE MEDICAL EQUIPMENT LOAN POOL AND THE HRBEK-SING COMMUNICATIONS PROGRAM TO PEOPLE WITH ALS WHO LIVE EAST OF THE MISSOURI RIVER IN SOUTH DAKOTA. THE ASSOCIATION IS ALSO EXPANDING ITS TERRITORY WITH THE NATIONAL OFFICE. A SUPPORT GROUP WAS STARTED IN MINOT, ND. IN ADDITION, TWO FUNDRAISING WALKS WERE ADDED--ONE IN MINOT, ND AND THE OTHER IN SIOUX FALLS, SD. |
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