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Nonprofiteer
← MAPLE GROVE COMMUNITY ORGANIZATION INC

Form 990 for tax year 2025

Filed by MAPLE GROVE COMMUNITY ORGANIZATION INC.

Totals

Total revenue
$34,771
Total expenses
$12,569
Contributions and grants received
$0
Grants paid
$5,000
Program service revenue
$0
Investment income
$3,863
Other revenue
$30,908
Total assets, end of year
$150,087
Total liabilities, end of year
$10,970
Net assets or fund balances, end of year
$139,117
Program services expenses (Part IX)
$5,000
Management and general expenses
$7,569
Fundraising expenses
$0
Program service expenses (Part III)
$5,000

Program services were 39.8% 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.

  • 3 · Investment income

    total $3,863 · excluded $3,863

  • 8a · Fundraising events: gross income

    $234,137

  • 8b · Fundraising events: direct expenses

    $203,229

  • 8c · Net income from fundraising events

    total $30,908 · excluded $30,908

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 11c · Fees: accounting

    total $525 · management and general $525

  • 13 · Office expenses

    total $29 · management and general $29

  • 14 · Information technology

    total $1,223 · management and general $1,223

  • 16 · Occupancy

    total $1,958 · management and general $1,958

  • 23 · Insurance

    total $3,834 · management and general $3,834

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,268 · end of year $42,713

  • 2 · Savings and temporary cash investments

    beginning of year $102,647 · end of year $106,510

  • 4 · Accounts receivable

    end of year $864

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

    $1,500

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

    $1,500

  • 19 · Deferred revenue

    beginning of year $15,000 · end of year $10,970

  • 27 · Net assets without donor restrictions

    beginning of year $116,915 · end of year $139,117

Mission and programs · 2025

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 $5,000 · Grants $5,000

As filed on the 2025 return.

Listed in Part VII

  • Brandon Vreeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Anderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Susan Metcalf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Nickolauson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Pruhs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Key

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erin Koch

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Barbara Hulne Doyle

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jason Pruhs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
10 June 2026
IRS schema version
2025v4.1
Source object
202601679349301035

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