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Nonprofiteer
← MINNREG VETERANS ASSOCIATION INC

Form 990 for tax year 2023

Filed by MINNREG VETERANS ASSOCIATION INC.

Totals

Total revenue
$42,720
Total expenses
$172,271
Contributions and grants received
$3,424
Grants paid
$39,845
Program service revenue
$329
Investment income
$38,967
Other revenue
$0
Total assets, end of year
$1,558,875
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,558,875
Program services expenses (Part IX)
$127,515
Management and general expenses
$44,756
Fundraising expenses
$0
Program service expenses (Part III)
$127,515

Program services were 74.0% 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

    $3,424

  • 2a · Program service revenue: DINNER MEETINGS

    total $329 · excluded $329

  • 3 · Investment income

    total $38,967 · excluded $38,967

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,845 · program services $39,845

  • 5 · Compensation of officers, directors and key employees

    total $22,800 · management and general $22,800

  • 11a · Fees: management

    total $8,925 · program services $2,925 · management and general $6,000

  • 11c · Fees: accounting

    total $5,250 · management and general $5,250

  • 12 · Advertising and promotion

    total $2,618 · management and general $2,618

  • 13 · Office expenses

    total $4,900 · program services $101 · management and general $4,799

  • 14 · Information technology

    total $2,374 · management and general $2,374

  • 16 · Occupancy

    total $22,384 · program services $22,384

  • 19 · Conferences, conventions and meetings

    total $22,118 · program services $22,118

  • 23 · Insurance

    total $915 · management and general $915

  • 24a · Other expenses: LUNCHEONS

    total $25,770 · program services $25,770

  • 24b · Other expenses: MEMBER EVENTS

    total $14,372 · program services $14,372

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,814 · end of year $4,948

  • 2 · Savings and temporary cash investments

    beginning of year $22,062 · end of year $6,570

  • 11 · Investments: publicly traded securities

    beginning of year $1,540,593 · end of year $1,546,209

  • 15 · Other assets

    beginning of year $1,301 · end of year $1,148

  • 27 · Net assets without donor restrictions

    beginning of year $1,566,770 · end of year $1,558,875

Mission and programs · 2023

Mission

SOCIAL, RECREATIONAL, COMMUNITY SERVICE

  • MEMBERSHIP: MONTHLY LUNCHEON MEETINGS WITH GUEST SPEAKERS DISCUSSING CURRENT CIVIC AND/OR CHARITABLE TOPICS, BENEFITS 80-100 MEMBERS. RECREATIONAL AND SOCIAL ACTIVITIES, INCLLUDING THEACTERICAL PLAYS, PICNICS, GOLF AND VARIOUS SPROTING EVENTS, WEEKLY BRIDGE AND OTHER CARD TOURNAMENTS. COMMUNITY SERVICE: SUPPORT TO SALVATION ARMY, MONITARY SUPPORT TO LOCAL CHARITIES, FINANCIAL ASSISTANCE TO STEM-ORIENTED LOCAL MIDDLE SCHOOLS, TUITION-AIDE ASSISTANCE TO COLLEGE BOUND STUDENTS, TARGETED CLOTHING/SUPPLIES TO THE UNDER-PRIVLEDGED, AND SUPPORTING HOLIDAY ACTIVITIES FOR THE ELDERLY AND IMFIRMED.

    Expenses $127,515 · Grants $39,845 · Revenue $329

As filed on the 2023 return.

Listed in Part VII

  • John Bowers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Tom Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Terry Miller

    CORPORATE SE

    Total calculated
    $0
    Hours/week
    10

  • Mary Reffelt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • John Schiffgen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Gerry Sturm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Gene Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mark Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Thom Dupper

    PRESIDENT

    Total calculated
    $9,300
    From this org
    $9,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Al Shields

    EXECUTIVE VP

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • George Suther

    TREASURER

    Total calculated
    $6,300
    From this org
    $6,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Vivian O'Dell

    RECORDING SE

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Betty Held

    TREASURER (F

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Loni Wellington

    TREASURER (F

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2023
Filed
31 May 2024
IRS schema version
2023v5.0
Source object
202401559349301040

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