Totals
- Total revenue
- $208,778
- Total expenses
- $256,419
- Contributions and grants received
- $208,251
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $527
- Other revenue
- $0
- Total assets, end of year
- $920,076
- Total liabilities, end of year
- $6,237
- Net assets or fund balances, end of year
- $913,839
- Program services expenses (Part IX)
- $140,758
- Management and general expenses
- $88,112
- Fundraising expenses
- $27,549
- Program service expenses (Part III)
- $140,758
Program services were 54.9% 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
$208,251
-
1g · Noncash contributions included above
$16,820
-
3 · Investment income
total $527 · related or exempt $527
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,768 · program services $13,730 · management and general $22,884 · fundraising $9,154
-
7 · Other salaries and wages
total $48,361 · program services $14,508 · management and general $24,181 · fundraising $9,672
-
8 · Pension plan contributions
total $2,644 · program services $793 · management and general $1,322 · fundraising $529
-
10 · Payroll taxes
total $7,201 · program services $2,160 · management and general $3,601 · fundraising $1,440
-
11c · Fees: accounting
total $13,358 · management and general $13,358
-
13 · Office expenses
total $33,772 · program services $10,132 · management and general $16,886 · fundraising $6,754
-
22 · Depreciation, depletion and amortization
total $36,925 · program services $33,232 · management and general $3,693
-
23 · Insurance
total $2,187 · management and general $2,187
-
24a · Other expenses: FOOD, KITCHEN,AND LAUNDRY
total $42,314 · program services $42,314
-
24b · Other expenses: AWARD AND VOLUNTEER REC B
total $23,889 · program services $23,889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,966 · end of year $61,819
-
2 · Savings and temporary cash investments
beginning of year $44,872 · end of year $44,878
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $2,705
-
4 · Accounts receivable
beginning of year $5,159
-
9 · Prepaid expenses and deferred charges
beginning of year $5,769 · end of year $1,766
-
10a · Land, buildings and equipment: cost or other basis
$266,022
-
10b · Land, buildings and equipment: accumulated depreciation
$167,767
-
10c · Land, buildings and equipment, net
beginning of year $123,117 · end of year $98,255
-
11 · Investments: publicly traded securities
beginning of year $693,000 · end of year $710,653
-
17 · Accounts payable and accrued expenses
beginning of year $8,539 · end of year $6,237
-
27 · Net assets without donor restrictions
beginning of year $908,034 · end of year $886,338
-
28 · Net assets with donor restrictions
beginning of year $36,310 · end of year $27,501
Mission and programs · 2022
Mission
PROVIDE ARMED SERVICES PERSOANNEL AND THEIR DEPENDENTS WITH A PLACE FOR FOOD AND REST AT THE MINNEAPOLIS-ST. PAUL INTERNATIONAL AIRPORT.
Activities or mission (Part I)
PROVIDE ARMED SERVICES PERSONNEL AND THEIR DEPENDENTS WITH A PLACE FOR FOOD AND REST AT THE MINNEAPOLIS-ST. PAUL INTERNATIONAL AIRPORT.
-
PROVIDE ARMED SERVICES PERSONNEL AND THEIR DEPENDENTS WITH A PLACE FOR FOOD AND REST AT THE MINNEAPOLIS-ST. PAUL INTERNATIONAL AIRPORT.
Expenses $140,758
As filed on the 2022 return.
Listed in Part VII
-
DEBRA CAIN
DIRECTOR
- Total calculated
- $45,768
- From this org
- $45,768
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PATTI CARR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICK DALE
CHAIRMAN & P
- Total calculated
- $0
- Hours/week
- 5
-
SANDI DESCHANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE DOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TED HOEBEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL LINDAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT LOCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VICKI LUND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WENDY OLDENDORF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DON PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY PURDUM-HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GENE RAMSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERMA REDDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS RONNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARLAND RONNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRIS RUDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEANNE ULLMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322079349300102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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