Form 990 for tax year 2023
Filed by MINOT SOCIAL CLUB FOR EXCEPTIONAL PERSONS INC.
Totals
- Total revenue
- $180,655
- Total expenses
- $195,391
- Contributions and grants received
- $170,469
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,186
- Other revenue
- $0
- Total assets, end of year
- $388,514
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $388,514
- Program services expenses (Part IX)
- $159,912
- Management and general expenses
- $35,479
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,912
Program services were 81.8% 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.
-
1f · All other contributions, gifts and grants
$170,469
-
3 · Investment income
total $10,186 · excluded $10,186
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,178 · program services $60,142 · management and general $15,036
-
7 · Other salaries and wages
total $5,911 · program services $4,729 · management and general $1,182
-
9 · Other employee benefits
total $4,321 · program services $3,457 · management and general $864
-
10 · Payroll taxes
total $24,741 · program services $19,793 · management and general $4,948
-
11c · Fees: accounting
total $4,345 · management and general $4,345
-
12 · Advertising and promotion
total $938 · program services $938
-
16 · Occupancy
total $11,490 · program services $11,490
-
22 · Depreciation, depletion and amortization
total $7,485 · program services $7,485
-
23 · Insurance
total $24,173 · program services $24,173
-
24a · Other expenses: MISC EXP
total $11,288 · program services $11,288
-
24b · Other expenses: OFFICE SUPPLIES
total $9,104 · management and general $9,104
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $6,542 · program services $6,542
-
24d · Other expenses: UTILITIES
total $4,121 · program services $4,121
-
24e · All other expenses
total $5,754 · program services $5,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,723 · end of year $7,323
-
2 · Savings and temporary cash investments
beginning of year $118,122 · end of year $149,689
-
10a · Land, buildings and equipment: cost or other basis
$129,518
-
10b · Land, buildings and equipment: accumulated depreciation
$84,647
-
10c · Land, buildings and equipment, net
beginning of year $50,508 · end of year $44,871
-
11 · Investments: publicly traded securities
beginning of year $149,686 · end of year $186,631
-
27 · Net assets without donor restrictions
beginning of year $398,039 · end of year $388,514
Mission and programs · 2023
Mission
TO ENHANCE THE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES.
Activities or mission (Part I)
PROVIDE SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
-
PROVIDE SOCIAL AND RECREATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
Expenses $159,912
As filed on the 2023 return.
Listed in Part VII
-
RON LACOUNT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KATHY WARBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NIKKI PAULSEN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
VICKY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRENT ASKVIG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LARREL BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HAZEL FORSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEAN EMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JASON SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GREG GORDON
EXECUTIVE DIRECTOR
- Total calculated
- $47,738
- From this org
- $47,738
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 26 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411229349302326
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