Totals
- Total revenue
- $290,548
- Total expenses
- $229,463
- Contributions and grants received
- $290,541
- Grants paid
- $179,775
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $338,675
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $338,675
- Program services expenses (Part IX)
- $211,477
- Management and general expenses
- $9,239
- Fundraising expenses
- $8,747
- Program service expenses (Part III)
- $211,477
Program services were 92.2% 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
$290,541
-
3 · Investment income
total $7 · excluded $7
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $179,775 · program services $179,775
-
13 · Office expenses
total $11,616 · management and general $2,869 · fundraising $8,747
-
16 · Occupancy
total $2,400 · management and general $2,400
-
23 · Insurance
total $3,970 · management and general $3,970
-
24a · Other expenses: EVENT FEES
total $12,705 · program services $12,705
-
24b · Other expenses: OTHER FOOD
total $10,240 · program services $10,240
-
24c · Other expenses: COURSE RENTAL
total $8,133 · program services $8,133
-
24d · Other expenses: SUPPLIES
total $624 · program services $624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,067 · end of year $228,814
-
2 · Savings and temporary cash investments
beginning of year $69,523 · end of year $89,861
-
7 · Other notes and loans receivable
beginning of year $20,000 · end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $277,590 · end of year $338,675
Mission and programs · 2023
Mission
TO RAISE MONEY FOR MINNESOTA CHARITIES, ASSIST IN OTHER CHARITIES' MISSION, AND CONDUCT PROJECTS ON THEIR BEHALF TO PROMOTE THEIR EXEMPT PURPOSE.
-
RAISE FUNDS TO BENEFIT AND SUPPORT THE WELFARE OF ENLISTED MINNESOTA NATIONAL GUARD MEN AND WOMEN IN ACTIVE DUTY AND THEIR FAMILIES.
Expenses $23,569
-
RAISE AND ADMINISTER FUNDS TO BENEFIT THE CYSTIC FIBROSIS CAUSE IN MINNESOTA AND FAMILIES WITH A CF CHILD WITH TUITION SUPPORT. ALL NET PROCEEDS ARE DIRECTED TO A CYSTIC FIBROSIS CAUSE.
Expenses $158,133 · Grants $150,000
-
OTHER NEIGHBORHOOD CHARITABLE CUASES THAT SUPPORT THE GREATER GOOD OF THE COMMUNITY. INCLUDING BUT LIMITED TO, YOUTH SPORTS, YOUTH ACTIVITIES, YOUTH EDUCATION AND COMMUNITY BUILDING EFFORTS.
Expenses $29,775 · Grants $29,775
As filed on the 2023 return.
Listed in Part VII
-
John MarshallJOHN MARSHALL
PRESIDENT
- Total calculated
- $0
-
Dennis RosemarkDENNIS ROSEMARK
VICE PRESIDE
- Total calculated
- $0
-
Theodore DavisTHEODORE DAVIS
SECRETARY
- Total calculated
- $0
-
Zachary RyanZACHARY RYAN
TREASURER
- Total calculated
- $0
-
Matthew AnfangMATTHEW ANFANG
DIRECTOR
- Total calculated
- $0
-
Joseph BagnoliJOSEPH BAGNOLI
DIRECTOR
- Total calculated
- $0
-
Timothy BowlinTIMOTHY BOWLIN
DIRECTOR
- Total calculated
- $0
-
Thomas CampionTHOMAS CAMPION
DIRECTOR
- Total calculated
- $0
-
Patrick FlynnPATRICK FLYNN
DIRECTOR
- Total calculated
- $0
-
Katherine HarrisKATHERINE HARRIS
DIRECTOR
- Total calculated
- $0
-
Kris O'GaraKRIS O'GARA
DIRECTOR
- Total calculated
- $0
-
Molly SkinnerMOLLY SKINNER
DIRECTOR
- Total calculated
- $0
-
Andrew SummersANDREW SUMMERS
DIRECTOR
- Total calculated
- $0
-
Carrie TinucciCARRIE TINUCCI
DIRECTOR
- Total calculated
- $0
-
Michael ZipkoMICHAEL ZIPKO
DIRECTOR
- Total calculated
- $0
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
-
CYSTIC FIBROSIS MN
$100,000
-
CRETIN DERHAM HALL
$50,000
-
SAFE SUMMER NIGHTS
$22,308
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433109349301348
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