MINNESOTA BEETHOVEN FESTIVAL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA BEETHOVEN FESTIVAL (EIN 26-3451875)
Tax period
2009-09-01 to 2010-08-31
Filed
2011-07-11
IRS object ID
201141929349301114
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-07-11T14:16:44-05:00Timestamp
Tax Period End Date2010-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WOLTER & RAAK LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1975 34TH AVE NW STE 301AddressLine1
CityROCHESTERCity
StateMNState
ZIP Code559016600ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN263451875EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA BEETHOVEN FESTIVALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMINNNameControl
Phone5074745451Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1580 E FRONT STREETAddressLine1
CityWINONACity
StateMNState
ZIP Code55987ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHUGH MILLERName
TitlePRESIDENTTitle
Phone5074745451Phone
Date Signed2011-07-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE L SWANSONName
Phone5074241233Phone
Date Prepared2011-07-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHUGH MILLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 30099AddressLine1
CityWINONACity
StateMNState
ZIP Code55987ZIPCode
FieldValueIRS element (for citing)
Gross Receipts887922GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.MNBEETHOVENFESTIVAL.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE MINNESOTA BEETHOVEN FESTIVAL IS TO INCREASE APPRECIATION OF CLASSICAL MUSIC AND THE WORK OF LUDWIG VON BEETHOVEN THROUGH EDUCATION AND THE PRESENTATION OF NATIONALLY AND INTERNATIONALLY RECOGNIZED ARTISTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members1NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers35TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year174780ContributionsGrantsPriorYear
Contributions Grants Current Year605410ContributionsGrantsCurrentYear
Program Service Revenue Prior Year51970ProgramServiceRevenuePriorYear
Program Service Revenue CY95137ProgramServiceRevenueCY
Investment Income Prior Year2220InvestmentIncomePriorYear
Investment Income Current Year72966InvestmentIncomeCurrentYear
Other Revenue Current Year8265OtherRevenueCurrentYear
Total Revenue Prior Year228970TotalRevenuePriorYear
Total Revenue Current Year781778TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year25908TotalFundrsngExpCurrentYear
Other Expense Prior Year324743OtherExpensePriorYear
Other Expenses Current Year525254OtherExpensesCurrentYear
Total Expenses Prior Year324743TotalExpensesPriorYear
Total Expenses Current Year525254TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-95773RevenuesLessExpensesPriorYear
Revenues Less Expenses CY256524RevenuesLessExpensesCY
Total Assets BOY343427TotalAssetsBOY
Total Assets EOY641446TotalAssetsEOY
Total Liabilities EOY1107TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY343427NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY640339NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF THE MINNESOTA BEETHOVEN FESTIVAL IS TO INCREASE APPRECIATION OF CLASSICAL MUSIC AND THE WORK OF LUDWIG VON BEETHOVEN THROUGH EDUCATION AND THE PRESENTATION OF NATIONALLY AND INTERNATIONALLY RECOGNIZED ARTISTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense483054Expense
Revenue685212Revenue
DescriptionTHE OBJECTIVE OF THE MINNESOTA BEETHOVEN FESTIVAL IS TO BRING WORLD CLASS CONCERT ARTISTS TO SOUTHEAST MINNESOTA FOR A THREE-WEEK FESTIVAL OF CONCERTS, AND MAKE IT ACCESSIBLE TO EVERYONE BY KEEPING TICKET PRICES VERY LOW. IN THE 2010 SEASON, 11 CONCERTS WERE OFFERED FOR A TOTAL OF 4,747 AVAILABLE SEATS WITH 4,646 TICKETS BEING SOLD. IN ADDITION, NEARLY 7,000 PEOPLE ATTENDED THE FREE MINNESOTA ORCHESTRA POPS CONCERT AT LAKE PARK. THUS NEARLY 12,000 PEOPLE ATTENDED THE 2010 FESTIVAL.Description
Total Program Service Expense483054TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members1NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodyfalseMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBECKY MERCHLEWITZNamePerson
Telephone Number5074745423TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1580 E FRONT STREETAddressLine1
CityWINONACity
StateMNState
ZIP Code55987ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
NED KIRK
BOARD MEMBER1.00X1100000
HUGH MILLER
PRESIDENT2.00X000X
KENNETH LANIK
VICE PRESIDE2.00X000X
JULIE SMITH
SECRETARY/TR2.00X000X
MARY BURRICHTER
BOARD MEMBER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org11000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonOPUS 3 ARTISTS LLCNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1470 PARK AVENUE SOUTH 9TH FLOOR NAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesARTIST CONTRACTDescriptionOfServices
Compensation111875Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Related Organizations112710RelatedOrganizations
All Other Contributions492700AllOtherContributions
Noncash Contributions336554NoncashContributions
Total Contributions605410TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Business Code711110BusinessCode
Total Revenue Column95137TotalRevenueColumn
Related Or Exempt Function Income95137RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue95137TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4080TotalRevenueColumn
Related Or Exempt Function Income4080RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities175030Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities106144Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities68886Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column68886TotalRevenueColumn
Related Or Exempt Function Income68886RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory3219GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3219TotalRevenueColumn
Related Or Exempt Function Income3219RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column5046TotalRevenueColumn
Related Or Exempt Function Income5046RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue5046TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column781778TotalRevenueColumn
Related Or Exempt Function Income176368RelatedOrExemptFunctionIncome

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3209Total
Management And General3209ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4610Total
Management And General4610ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total31637Total
Program Services21091ProgramServices
Fundraising10546Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total19775Total
Program Services13183ProgramServices
Fundraising6592Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1553Total
Program Services1517ProgramServices
Management And General18ManagementAndGeneral
Fundraising18Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1741Total
Program Services1741ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2600Total
Program Services2600ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ARTIST EXPENSES364596364596
INDEPENDENT CONTRACTORS427613376130006000
CONCERT EXPENSES2568425684
MISCELLANEOUS10625265653132656
BOX OFFICE FEES89458945

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7518Total
Program Services7280ProgramServices
Management And General142ManagementAndGeneral
Fundraising96Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total525254Total
Program Services483054ProgramServices
Management And General16292ManagementAndGeneral
Fundraising25908Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY37218BOY
EOY94917EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY8781EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis92449LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7401LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY86789BOY
EOY85048EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY219420BOY
EOY452700EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY343427BOY
EOY641446EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY1107EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY1107EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY343427BOY
EOY237120EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY321219EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY82000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY343427BOY
EOY640339EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY343427BOY
EOY641446EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year174780CurrentTaxYearMinus1Year
Current Tax Year605410CurrentTaxYear
Total780190Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year51970CurrentTaxYearMinus1Year
Current Tax Year103402CurrentTaxYear
Total155372Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year226750CurrentTaxYearMinus1Year
Current Tax Year708812CurrentTaxYear
Total935562Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year150000CurrentTaxYearMinus1Year
Current Tax Year112210CurrentTaxYear
Total262210Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year313401CurrentTaxYear
Total313401Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year150000CurrentTaxYearMinus1Year
Current Tax Year425611CurrentTaxYear
Total575611Total
FieldValueIRS element (for citing)
Public Support Total509359951PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year2220CurrentTaxYearMinus1Year
Current Tax Year72966CurrentTaxYear
Total75186Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year2220CurrentTaxYearMinus1Year
Current Tax Year72966CurrentTaxYear
Total75186Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year228970CurrentTaxYearMinus1Year
Current Tax Year781778CurrentTaxYear
Total1010748Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis92449OtherCostOrOtherBasis
Depreciation7401Depreciation
Book Value85048BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings85048TotalOfBookValueLandBuildings
Total Revenue781778TotalRevenue
Total Expenses525254TotalExpenses
Excess Or Deficit For Year256524ExcessOrDeficitForYear
Net Unrealized GL On Investments20425NetUnrealizedGLOnInvestments
Total Adjustments20425TotalAdjustments
Excess Or Deficit Per FS276949ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt802203TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments20425NetUnrealizedGainsInvestments
Revenue Not Rptd F99020425RevenueNotRptdF990
Revenue Subtotal781778RevenueSubtotal
Total Revenue Per Form990781778TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt525254TotExpensesEtcAuditedFinclStmt
Expenses Subtotal525254ExpensesSubtotal
Total Expenses Per Form990525254TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierLIABILITY UNDER FIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PAGE 3, PART XReturnReference
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THERE IS NO MATERIAL UNRELATED INCOME FOR THE YEAR ENDED AUGUST 31, 2010. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES FEDERAL EXEMPT INCOME TAX RETURNS (FORM 990). MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND THE OPEN YEARS ARE 2008, 2009 AND 2010.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F990321219NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionSUPPLIESDescription
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99015335NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THERE IS ONE CLASS OF MEMBERSHIP. EACH MEMBER IS ENTITLED TO ONE VOTE ON ISSUES REQUIRING A VOTE BY MEMBERS. THE MEMBERS ELECT THE BOARD OF DIRECTORS.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ARE ELECTED AFTER RECEIVING AN AFFIRMATIVE VOTE OF A MAJORITY OF THE EXISTING MEMBERS.
DOCUMENTATION BY GOVERNING BODYFORM 990, PAGE 6, PART VI, LINE 8AORGANIZATION CURRENTLY DOES NOT DOCUMENT MEETINGS.
DOCUMENTATION BY COMMITTEEFORM 990, PAGE 6, PART VI, LINE 8BORGANIZATION CURRENTLY DOES NOT DOCUMENT MEETINGS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11ACCOUNTANT PREPARES FORM 990 AND SUBMITS TO THE BOARD OF DIRECTORS FOR REVIEW AT BOARD MEETINGS. BOARD APPROVES THE FORM 990 BEFORE SUBMISSION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE KEPT ON FILE AT THE REGISTERED OFFICE OF THE ORGANIZATION. GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
CHANGE IN ACCOUNTING METHOD EXPLANATIONFORM 990, PAGE 11, PART XI, LINE 1THE 2008 FORM 990 WAS COMPLETED USING THE CASH BASIS OF ACCOUNTING. THE ORGANIZATION WAS REQUIRED TO HAVE AN AUDIT FOR THE 2009 FISCAL YEAR. SINCE AN AUDIT USES THE ACCRUAL BASIS, WE ELECTED TO CHANGE THE 2009 FORM 990 FROM CASH BASIS TO ACCRUAL BASIS TO CORRELATE WITH THE AUDITED FINANCIALS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1RTP COMPANYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1580 EAST FRONT STREETAddressLine1
CityWINONACity
StateMNState
ZIP Code55987ZIPCode
FieldValueIRS element (for citing)
Primary ActivityPLASTICSPrimaryActivity
Legal Domicile StateMNLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
RTP
C100000
RTP
J500
RTP
N5250
RTP
P6960

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