Form 990 for tax year 2024
Filed by MAPLE GROVE COMMUNITY ORGANIZATION INC.
Totals
- Total revenue
- $15,551
- Total expenses
- $14,192
- Contributions and grants received
- $0
- Grants paid
- $7,200
- Program service revenue
- $0
- Investment income
- $4,442
- Other revenue
- $11,109
- Total assets, end of year
- $131,915
- Total liabilities, end of year
- $15,000
- Net assets or fund balances, end of year
- $116,915
- Program services expenses (Part IX)
- $7,200
- Management and general expenses
- $6,992
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,200
Program services were 50.7% 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.
-
3 · Investment income
total $4,442 · related or exempt $4,442
-
8a · Fundraising events: gross income
$202,725
-
8b · Fundraising events: direct expenses
$191,616
-
8c · Net income from fundraising events
total $11,109 · excluded $11,109
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,200 · program services $7,200
-
11c · Fees: accounting
total $500 · management and general $500
-
14 · Information technology
total $216 · management and general $216
-
16 · Occupancy
total $2,220 · management and general $2,220
-
23 · Insurance
total $3,666 · management and general $3,666
-
24a · Other expenses: MISCELLANEOUS
total $390 · management and general $390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,308 · end of year $29,268
-
2 · Savings and temporary cash investments
end of year $102,647
-
10a · Land, buildings and equipment: cost or other basis
$1,500
-
10b · Land, buildings and equipment: accumulated depreciation
$1,500
-
10c · Land, buildings and equipment, net
beginning of year $248
-
19 · Deferred revenue
beginning of year $20,000 · end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $115,556 · end of year $116,915
Mission and programs · 2024
Mission
COMMUNITY INVOLVEMENT WITH EVENTS
-
COMMUNITY INVOLVEMENT WITH EVENTS SUCH AS MAPLE GROVE DAYS WITH AN ANNUAL PARADE, A HALLOWEEN EVENT, AND BREAKFAST WITH SANTA.
Expenses $7,200 · Grants $7,200
As filed on the 2024 return.
Listed in Part VII
-
Susan MetcalfSUSAN METCALF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen NickolausonKAREN NICKOLAUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary PruhsMARY PRUHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Troy CornickTROY CORNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca KeyREBECCA KEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason PruhsJASON PRUHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon VreemanBRANDON VREEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Sarah AndersonSARAH ANDERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Erin KochERIN KOCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Hulne DoyleBARBARA HULNE DOYLE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 5 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511329349305296
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