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← MINOT SOCIAL CLUB FOR EXCEPTIONAL PERSONS INC

Form 990 for tax year 2024

Filed by MINOT SOCIAL CLUB FOR EXCEPTIONAL PERSONS INC.

Totals

Total revenue
$220,117
Total expenses
$188,652
Contributions and grants received
$204,096
Grants paid
$0
Program service revenue
$0
Investment income
$16,021
Other revenue
$0
Total assets, end of year
$423,813
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$423,813
Program services expenses (Part IX)
$149,048
Management and general expenses
$39,604
Fundraising expenses
$0
Program service expenses (Part III)
$149,048

Program services were 79.0% 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.

  • 1f · All other contributions, gifts and grants

    $204,096

  • 3 · Investment income

    total $16,021 · excluded $16,021

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,500 · program services $79,600 · management and general $19,900

  • 7 · Other salaries and wages

    total $7,958 · program services $6,366 · management and general $1,592

  • 9 · Other employee benefits

    total $2,387 · program services $1,910 · management and general $477

  • 10 · Payroll taxes

    total $8,470 · program services $6,776 · management and general $1,694

  • 11c · Fees: accounting

    total $4,755 · management and general $4,755

  • 12 · Advertising and promotion

    total $393 · program services $393

  • 16 · Occupancy

    total $11,640 · program services $11,640

  • 22 · Depreciation, depletion and amortization

    total $5,537 · program services $5,537

  • 23 · Insurance

    total $22,476 · program services $22,476

  • 24a · Other expenses: OFFICE SUPPLIES

    total $11,136 · management and general $11,136

  • 24b · Other expenses: UTILITIES

    total $3,482 · program services $3,482

  • 24c · Other expenses: MISC EXP

    total $3,316 · program services $3,316

  • 24d · Other expenses: CELEBRATE 2ND STORY

    total $2,263 · program services $2,263

  • 24e · All other expenses

    total $5,339 · program services $5,289 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,323 · end of year $31,673

  • 2 · Savings and temporary cash investments

    beginning of year $149,689 · end of year $162,370

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

    $129,518

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

    $90,185

  • 10c · Land, buildings and equipment, net

    beginning of year $44,871 · end of year $39,333

  • 11 · Investments: publicly traded securities

    beginning of year $186,631 · end of year $190,437

  • 27 · Net assets without donor restrictions

    beginning of year $388,514 · end of year $423,813

Mission and programs · 2024

Mission

TO ENHANCE THE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES.

Activities or mission (Part I)

PROVIDE SOCIAL AND RECREATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.

  • PROVIDE SOCIAL AND RECREATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.

    Expenses $149,048

As filed on the 2024 return.

Listed in Part VII

  • RON LACOUNT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BRENT ASKVIG

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • NIKKI PAULSEN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • HAZEL FORSBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VICKY CAMPBELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEAN EMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KATHY WARBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JASON SANDERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LARREL BERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GREG GORDON

    EXECUTIVE DIRECTOR

    Total calculated
    $58,000
    From this org
    $58,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
17 March 2025
IRS schema version
2024v5.0
Source object
202520919349300717

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