Skip to content
Nonprofiteer
← MINNESOTA MASONIC CHILDRENS CLINIC FOR COMMUNICATION DISORDERS

Form 990 for tax year 2024

Filed by MINNESOTA MASONIC CHILDRENS CLINIC FOR COMMUNICATION DISORDERS.

Totals

Total revenue
$307,050
Total expenses
$1,156,878
Contributions and grants received
$305,700
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,350
Total assets, end of year
$4,355,676
Total liabilities, end of year
$865,542
Net assets or fund balances, end of year
$3,490,134
Program services expenses (Part IX)
$1,019,738
Management and general expenses
$137,140
Fundraising expenses
$0
Program service expenses (Part III)
$1,019,738

Program services were 88.1% 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

    $305,700

  • 11a · Other revenue: MISC REVENUE

    total $1,350 · excluded $1,350

  • 11e · Other revenue, total

    $1,350

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $669,980 · program services $569,796 · management and general $100,184

  • 8 · Pension plan contributions

    total $20,357 · program services $17,313 · management and general $3,044

  • 9 · Other employee benefits

    total $49,205 · program services $41,847 · management and general $7,358

  • 10 · Payroll taxes

    total $46,807 · program services $39,808 · management and general $6,999

  • 11c · Fees: accounting

    total $19,555 · management and general $19,555

  • 11g · Fees: other

    total $33,456 · program services $33,456

  • 13 · Office expenses

    total $16,217 · program services $16,217

  • 14 · Information technology

    total $6,600 · program services $6,600

  • 16 · Occupancy

    total $42,390 · program services $42,390

  • 17 · Travel

    total $1,554 · program services $1,554

  • 19 · Conferences, conventions and meetings

    total $5,602 · program services $5,602

  • 20 · Interest

    total $26,431 · program services $26,431

  • 22 · Depreciation, depletion and amortization

    total $168,649 · program services $168,649

  • 23 · Insurance

    total $9,996 · program services $9,996

  • 24a · Other expenses: EVENTS

    total $21,773 · program services $21,773

  • 24b · Other expenses: MISC. EXPENSE

    total $18,306 · program services $18,306

Balance sheet

Part X, book values.

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,155 · end of year $6,232

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

    $5,307,707

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

    $1,179,597

  • 10c · Land, buildings and equipment, net

    beginning of year $4,251,272 · end of year $4,128,110

  • 15 · Other assets

    beginning of year $383,673 · end of year $221,334

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,996 · end of year $39,438

  • 23 · Secured mortgages and notes payable

    beginning of year $911,343 · end of year $775,073

  • 25 · Other liabilities

    beginning of year $51,799 · end of year $51,031

  • 27 · Net assets without donor restrictions

    beginning of year $3,639,962 · end of year $3,490,134

Mission and programs · 2024

Mission

OUR MISSION IS TO PROVIDE ACCESSIBLE AND PERSONALIZED, STATE-OF-THE-ART SERVICES TO CHILDREN WHO ARE IN NEED OF IMPROVING COMMUNICATION ABILITIES, AND SUPPORT THEIR CAREGIVERS, IN ORDER TO INCREASE EACH CHILD'S LEARNING POTENTIAL, SOCIAL ENGAGEMENT AND QUALITY OF LIFE.

Activities or mission (Part I)

PROVIDING FREE SPEECH LANGUAGE PATHOLOGY SERVICES TO CHILDREN IN NEED.

  • MINNESOTA MASONIC CHILDREN'S CLINIC FOR COMMUNICATION DISORDERS PROVIDES SERVICES TO CHILDREN FOR COMMUNICATION DISORDERS. THE CHILDREN'S CLINIC HAS SERVED 150 CLIENTS DURING 2024.

    Expenses $1,019,738 · Revenue $305,700

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Schwietz

    CEO - CHARITIES

    Total calculated
    $403,013
    From this org
    $0
    From related orgs
    $370,458
    Other
    $32,555
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $370,458 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $22,205 related
    Filer's total
    $0 + $403,013 related

  • Sue Mork Thru September 2024

    CFO - CHARITIES

    Total calculated
    $265,142
    From this org
    $0
    From related orgs
    $247,481
    Other
    $17,661
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,481 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,007 related
    Nontaxable benefits
    $0 + $11,654 related
    Filer's total
    $0 + $265,142 related

  • Eric J Neetenbeek

    PRESIDENT - CHARITIES

    Total calculated
    $217,612
    From this org
    $0
    From related orgs
    $191,989
    Other
    $25,623
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,989 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,760 related
    Nontaxable benefits
    $0 + $19,863 related
    Filer's total
    $0 + $217,612 related

  • Beth Schroeder

    COO

    Total calculated
    $161,769
    From this org
    $0
    From related orgs
    $152,555
    Other
    $9,214
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,555 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,577 related
    Nontaxable benefits
    $0 + $4,637 related
    Filer's total
    $0 + $161,769 related

  • Nicole Rampi

    CLINIC DIRECTOR

    Total calculated
    $147,751
    From this org
    $127,201
    From related orgs
    $0
    Other
    $20,550
    Hours/week
    40

  • Mike Senden

    CFO

    Total calculated
    $42,263
    From this org
    $0
    From related orgs
    $41,645
    Other
    $618
    Hours/week
    4 + 36 related

  • John L Cook

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Steven R Johnson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Mary A Hanson

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Sharon Barlow Thru April 2024

    WORTHY GRAND MATRON

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Dayton Berg Thru April 2024

    GRAND MASTER

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Cj Brase

    WORTHY GRAND MATRON

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Barbara Brihn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Shawn Carrick

    DEPUTY GRAND MASTER

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Robert S Davis

    SENIOR GRAND WARDEN

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • John Gann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • David E Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • James H Proctor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Michael S Rosenzweig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Foster Solem

    DEPUTY GRAND MASTER

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Kathleen Taylor

    MEMBER (NON-VOTING)

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • David S Wething

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED BY A RELATED ORGANIZATION THAT USES THE FOLLOWING METHODS: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. COMPENSATION SURVEY OR STUDY 4. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MINNESOTA MASONIC HOMES MANAGEMENT CONSULTING SERVICES

    C · CONSULTING SERVICES · MN

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202543079349301574

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

The source document this was parsed from is served over the API, which is where bulk and document access live.