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← COMMUNITY CHARITIES OF MINNESOTA

Form 990 for tax year 2023

Filed by COMMUNITY CHARITIES OF MINNESOTA.

Totals

Total revenue
$2,777,417
Total expenses
$2,636,774
Contributions and grants received
$31,138
Grants paid
$674,428
Program service revenue
$0
Investment income
$1,306
Other revenue
$2,744,973
Total assets, end of year
$1,218,915
Total liabilities, end of year
$515,231
Net assets or fund balances, end of year
$703,684
Program services expenses (Part IX)
$674,688
Management and general expenses
$34,775
Fundraising expenses
$1,927,311
Program service expenses (Part III)
$674,688

Program services were 25.6% 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

    $3,050

  • 1c · Fundraising events

    $8,460

  • 1f · All other contributions, gifts and grants

    $19,628

  • 3 · Investment income

    total $1,306 · excluded $1,306

  • 8a · Fundraising events: gross income

    $21,374

  • 8a · Fundraising events: contributions included on line 1c

    $8,460

  • 8b · Fundraising events: direct expenses

    $16,507

  • 8c · Net income from fundraising events

    total $4,867 · excluded $4,867

  • 9a · Gaming: gross income

    $33,954,536

  • 9b · Gaming: direct expenses

    $31,214,910

  • 9c · Net income from gaming

    total $2,739,626 · unrelated business $2,690,115 · excluded $49,511

  • 11a · Other revenue: MISCELLANEOUS

    total $480 · related or exempt $480

  • 11e · Other revenue, total

    $480

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $674,428 · program services $674,428

  • 11c · Fees: accounting

    total $34,350 · management and general $34,350

  • 13 · Office expenses

    total $225,164 · management and general $425 · fundraising $224,739

  • 22 · Depreciation, depletion and amortization

    total $8,124 · fundraising $8,124

  • 24a · Other expenses: COMBINED NET RECEIPTS TAX

    total $1,630,926 · fundraising $1,630,926

  • 24b · Other expenses: REGULATORY FEES

    total $42,357 · fundraising $42,357

  • 24c · Other expenses: LOCAL TAXES

    total $6,267 · fundraising $6,267

  • 24d · Other expenses: LICENSES AND PERMITS

    total $5,946 · fundraising $5,946

  • 24e · All other expenses

    total $9,212 · program services $260 · fundraising $8,952

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $683,147 · end of year $330,196

  • 2 · Savings and temporary cash investments

    end of year $476,171

  • 4 · Accounts receivable

    end of year $150

  • 8 · Inventories for sale or use

    beginning of year $25,140 · end of year $24,963

  • 9 · Prepaid expenses and deferred charges

    end of year $995

  • 10a · Land, buildings and equipment: cost or other basis

    $84,349

  • 10b · Land, buildings and equipment: accumulated depreciation

    $54,415

  • 10c · Land, buildings and equipment, net

    beginning of year $38,058 · end of year $29,934

  • 15 · Other assets

    beginning of year $381,394 · end of year $356,506

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,263 · end of year $163,585

  • 19 · Deferred revenue

    end of year $500

  • 25 · Other liabilities

    beginning of year $381,394 · end of year $351,146

  • 27 · Net assets without donor restrictions

    beginning of year $655,082 · end of year $703,684

Mission and programs · 2023

Mission

TO PROVIDE BENEFITS TO YOUTH, DISABLED PERSONS, AND OTHER CHARITABLE ORGANIZATIONS WITH FUNDS FROM OUR FUNDRAISING ACTIVITIES.

Activities or mission (Part I)

TO PROVIDE BENEFITS TO YOUTH AND OTHER CHARITABLE ORGANIZATIONS WITH FUNDS FROM OUR FUNDRAISING.

  • WE ARE A UNIQUE ORGANIZATION THAT FOCUSES ON BUILDING COMMUNITY RELATIONSHIPS THROUGH OUR SITES AND PROVIDE FUNDING TO SCHOOL PROGRAMS, YOUTH ACTIVITIES, ART INITIATIVES, RELIGIOUS GROUPS, AND OTHER 501C3 ORGANIZATIONS.

    Expenses $674,688 · Grants $674,428

As filed on the 2023 return.

Listed in Part VII

  • Gene Glorvigen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Karen Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Richard Brammer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Pamela Demarce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Josh Hodney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Miranda Quandt

    GAMBLING MAN

    Total calculated
    $58,331
    From this org
    $58,331
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
13 June 2025
IRS schema version
2023v6.0
Source object
202501679349301270

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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