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Nonprofiteer
← MINNESOTA COMMUNITY LAND TRUST COALITION

Form 990 for tax year 2023

Filed by MINNESOTA COMMUNITY LAND TRUST COALITION.

Totals

Total revenue
$102,084
Total expenses
$102,524
Contributions and grants received
$61,281
Grants paid
$0
Program service revenue
$40,293
Investment income
$510
Other revenue
$0
Total assets, end of year
$1,590,848
Total liabilities, end of year
$1,506,638
Net assets or fund balances, end of year
$84,210
Program services expenses (Part IX)
$102,224
Management and general expenses
$300
Fundraising expenses
$0
Program service expenses (Part III)
$102,224

Program services were 99.7% 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

    $20,750

  • 1f · All other contributions, gifts and grants

    $40,531

  • 2a · Program service revenue: CONFERENCES

    total $40,293 · related or exempt $40,293

  • 3 · Investment income

    total $510 · excluded $510

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $300 · management and general $300

  • 19 · Conferences, conventions and meetings

    total $49,805 · program services $49,805

  • 24a · Other expenses: CONTRACT SERVICES

    total $47,419 · program services $47,419

  • 24b · Other expenses: PROFESSIONAL DUES

    total $5,000 · program services $5,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,109

  • 2 · Savings and temporary cash investments

    end of year $1,583,848

  • 4 · Accounts receivable

    beginning of year $100 · end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    end of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,028 · end of year $6,638

  • 19 · Deferred revenue

    beginning of year $40,531 · end of year $1,500,000

  • 27 · Net assets without donor restrictions

    beginning of year $84,650 · end of year $84,210

Mission and programs · 2023

Mission

TO PROMOTE, FACILITATE AND EXPAND THE COMMUNITY LAND TRUST SECTOR IN MINNESOTA BY SUPPORTING ITS MEMBERS TO PROVIDE PERMANENTLY AFFORDABLE HOMEOWNERSHIP FOR PEOPLE WITH LOW AND MODERATE INCOMES.

  • CREATING PUBLIC AWARENESS THROUGH EDUCATION; DEVELOPING POLICY AGENDA TO ADDRESS BARRIERS AND OPPORTUNITIES; PROVIDE AND PROMOTE BEST PRACTICES THROUGH SHARING; IDENTIFY AND CREATE RESOURCES TO BUILD ORGANIZATIONAL CAPACITY.

    Expenses $102,224 · Revenue $40,293

As filed on the 2023 return.

Listed in Part VII

  • Mikeya Griffin

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Corey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Justin Voss

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brenda Lano

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Reese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chuck Swanson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Janovsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ali Joens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherry Timmermann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Rademacher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trenton Gerads

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Post

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cory Boushee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chad Dipman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202423189349304507

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