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Nonprofiteer
← MINNREG VETERANS ASSOCIATION INC

Form 990 for tax year 2022

Filed by MINNREG VETERANS ASSOCIATION INC.

Totals

Total revenue
$78,985
Total expenses
$179,036
Contributions and grants received
$23,708
Grants paid
$38,428
Program service revenue
$760
Investment income
$46,017
Other revenue
$8,500
Total assets, end of year
$1,566,770
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,566,770
Program services expenses (Part IX)
$139,633
Management and general expenses
$39,403
Fundraising expenses
$0
Program service expenses (Part III)
$139,633

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $23,708

  • 2a · Program service revenue: DINNER MEETINGS

    total $760 · excluded $760

  • 3 · Investment income

    total $36,165 · excluded $36,165

  • 7a · Gross sales of assets other than inventory

    securities $757,533

  • 7b · Less cost or other basis and sales expenses

    securities $747,681

  • 7c · Gain or loss

    securities $9,852

  • 7d · Net gain or loss

    total $9,852 · excluded $9,852

  • 11a · Other revenue: FRAUD RECOVERY

    total $8,500 · related or exempt $8,500

  • 11e · Other revenue, total

    $8,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,428 · program services $38,428

  • 5 · Compensation of officers, directors and key employees

    total $24,450 · program services $11,625 · management and general $12,825

  • 10 · Payroll taxes

    total $42 · program services $42

  • 11a · Fees: management

    total $6,800 · program services $3,000 · management and general $3,800

  • 11b · Fees: legal

    total $1,485 · management and general $1,485

  • 11c · Fees: accounting

    total $9,700 · management and general $9,700

  • 11g · Fees: other

    total $590 · management and general $590

  • 12 · Advertising and promotion

    total $1,650 · management and general $1,650

  • 13 · Office expenses

    total $4,517 · program services $32 · management and general $4,485

  • 14 · Information technology

    total $2,600 · management and general $2,600

  • 16 · Occupancy

    total $22,261 · program services $22,261

  • 19 · Conferences, conventions and meetings

    total $28,909 · program services $28,909

  • 23 · Insurance

    total $2,268 · management and general $2,268

  • 24a · Other expenses: LUNCHEONS

    total $19,870 · program services $19,870

  • 24b · Other expenses: MEMBER EVENTS

    total $15,466 · program services $15,466

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,531 · end of year $2,814

  • 2 · Savings and temporary cash investments

    beginning of year $51,404 · end of year $22,062

  • 11 · Investments: publicly traded securities

    beginning of year $1,920,227 · end of year $1,540,593

  • 15 · Other assets

    beginning of year $1,301 · end of year $1,301

  • 27 · Net assets without donor restrictions

    beginning of year $1,982,463 · end of year $1,566,770

Mission and programs · 2022

Mission

SOCIAL, RECREATIONAL, COMMUNITY SERVICE

  • MEMBERSHIP: MONTHLY LUNCHEON MEETINGS WITH GUEST SPEAKERS DISCUSSING CURRENT CIVIC AND/OR CHARITABLE TOPICS, BENEFITS 80-100 MEMBERS. RECREATIONAL AND SOCIAL ACTIVITIES, INCLLUDING THEACTERICAL PLAYS, PICNICS, GOLF AND VARIOUS SPROTING EVENTS, WEEKLY BRIDGE AND OTHER CARD TOURNAMENTS. COMMUNITY SERVICE: SUPPORT TO SALVATION ARMY, MONITARY SUPPORT TO LOCAL CHARITIES, FINANCIAL ASSISTANCE TO STEM-ORIENTED LOCAL MIDDLE SCHOOLS, TUITION-AIDE ASSISTANCE TO COLLEGE BOUND STUDENTS, TARGETED CLOTHING/SUPPLIES TO THE UNDER-PRIVLEDGED, AND SUPPORTING HOLIDAY ACTIVITIES FOR THE ELDERLY AND IMFERMED.

    Expenses $139,633 · Grants $38,428 · Revenue $760

As filed on the 2022 return.

Listed in Part VII

  • Terry Miller

    CORPORATE SE

    Total calculated
    $0
    Hours/week
    10

  • John Bowers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Tom Connor

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    10

  • Thom Dupper

    PRESIDENT

    Total calculated
    $7,650
    From this org
    $7,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Al Shields

    EXECUTIVE VP

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Betty Held

    TREASURER

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Loni Wellington

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Vivian O'Dell

    RECORDING SE

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Sam Janofsky

    VP FINANCE

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Wendy Hugar

    VP MEMBER EV

    Total calculated
    $0
    Hours/week
    10

  • David Hewitt

    OFFICE MANAG

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Gloria Hill

    VP COMMUNITY

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
11 February 2023
IRS schema version
2022v4.1
Source object
202310619349300421

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