Civic Intelligence

Morrie Miller Athletic Foundation

990 • Fiscal year 2017 • EIN 20-4568315

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

580 E Front StWinona, MN 55987

(507) 474-5451

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$177,895

Down $51,726 (-23%) from 2016

Net Assets

Down

$169,771

Down $59,850 (-26%) from 2016

Liabilities

Up

$8,124

Up $8,124 from 2016

Revenue

Down

$254,643

Down $31,577 (-11%) from 2016

Expenses

Up

$314,493

Up $17,658 (+5.9%) from 2016

Net Income

Down

-$59,850

Down $49,235 (-464%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $249,092Liabilities 2010: $0Net Assets 2010: $249,0922010Assets 2011: $305,107Liabilities 2011: $6,462Net Assets 2011: $298,6452011Assets 2012: $315,595Liabilities 2012: $4,188Net Assets 2012: $311,4072012Assets 2013: $233,485Liabilities 2013: $2,760Net Assets 2013: $230,7252013Assets 2014: $280,601Liabilities 2014: $10,693Net Assets 2014: $269,9082014Assets 2015: $240,236Liabilities 2015: $0Net Assets 2015: $240,2362015Assets 2016: $229,621Liabilities 2016: $0Net Assets 2016: $229,6212016Assets 2017: $177,895Liabilities 2017: $8,124Net Assets 2017: $169,7712017Assets 2018: $63,200Liabilities 2018: $111Net Assets 2018: $63,0892018Assets 2019: $51,530Liabilities 2019: $9,145Net Assets 2019: $42,3852019Assets 2020: $86,888Liabilities 2020: $0Net Assets 2020: $86,8882020Assets 2021: $216,509Liabilities 2021: $0Net Assets 2021: $216,5092021Assets 2022: $205,787Liabilities 2022: $0Net Assets 2022: $205,7872022Assets 2023: $188,206Liabilities 2023: $0Net Assets 2023: $188,2062023Assets 2024: $272,132Liabilities 2024: $0Net Assets 2024: $272,1322024

Highlighted filing

2017

Assets$177,895
Liabilities$8,124
Net Assets$169,771

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $197,4452010Expenses 2011: $284,7302011Expenses 2012: $269,7362012Revenue 2013: $184,778Expenses 2013: $265,460Net Income 2013: -$80,6822013Revenue 2014: $304,391Expenses 2014: $265,208Net Income 2014: $39,1832014Revenue 2015: $237,881Expenses 2015: $267,553Net Income 2015: -$29,6722015Revenue 2016: $286,220Expenses 2016: $296,835Net Income 2016: -$10,6152016Revenue 2017: $254,643Expenses 2017: $314,493Net Income 2017: -$59,8502017Revenue 2018: $201,686Expenses 2018: $308,368Net Income 2018: -$106,6822018Revenue 2019: $264,765Expenses 2019: $294,634Net Income 2019: -$29,8692019Revenue 2020: $248,750Expenses 2020: $212,325Net Income 2020: $36,4252020Revenue 2021: $291,735Expenses 2021: $172,470Net Income 2021: $119,2652021Revenue 2022: $219,259Expenses 2022: $218,598Net Income 2022: $6612022Revenue 2023: $177,575Expenses 2023: $207,022Net Income 2023: -$29,4472023Revenue 2024: $232,374Expenses 2024: $153,303Net Income 2024: $79,0712024

Highlighted filing

2017

Revenue$254,643
Expenses$314,493
Net Income-$59,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$374,811
Mission and Program Overview

Mission

To sustain and support youth athletics, both boys and girls, public or private, in the winona area and surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,621$169,771▼ $59,850
Savings and Temporary Cash Investments$221,694$169,597▼ $52,097
Investments in Publicly Traded Securities$7,327$7,698▲ $371
Accounts Receivable$600$600→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$229,621$177,895▼ $51,726
Liabilities
Grants Payable-$7,796-
Accounts Payable and Accrued Expenses-$328-
Total Liabilities$0$8,124▲ $8,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,621$169,771▼ $59,850
Total Liabilities and Net Assets / Fund Balance$229,621$177,895▼ $51,726
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry MillerPresident
Jeremy MillerVice President
Andrew BlomsnessDirector
Hugh MillerDirector
Jim FlimDirector
Larry HolstadDirector
Todd PaulsonDirector
Cindy DonahueSecretary
Julie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,543
Program Service Revenue
$0
Investment Income
$1,038
Other Revenue
$-104,938
Change in Net Assets
$-59,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,306
Other Expenses$8,187
Total Fundraising Expense$2,234
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$306,306--$306,306
Advertising$2,234-$2,234$4,468
Insurance$772$772-$1,544
Fees for Services Accounting$675$675-$1,350
Fees for Services Other-$425-$425
Office Expenses-$400-$400
Total Functional Expenses$309,987$2,272$2,234$314,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winona Area Public SchoolsWinona, MN-Program Support$161,641
Winona State UniversityWinona, MN-Program Support$74,811
Vfw BuddiesWinona, MN-Program Support$25,000
Cotter High SchoolWinona, MN-Program Support$10,000
Morrie Miller Baseball LeagueWinona, MN-Program Support$7,188
Hope Lutheran High SchoolWinona, MN-Program Support$5,000
Minnesota City Youth BaseballMinnesota City, MN-Program Support$5,000
Sports WorldPrairie Du Chien, WI-Program Support$5,000
Winona County 4hWinona, MN-Program Support$3,000
Winona Community FoundationWinona, MN-Program Support$2,000
Winona Lejetz BaseballWinona, MN-Program Support$2,000
Winona Hawks LacrosseWinona, MN-Program Support$1,950
Winona Area Youth Hockey AssociationWinona, MN-Program Support$1,500
Rollingstone Roxies Youth SoftballRollingstone, MN-Program Support$1,250
St Matthews Lutheran SchoolWinona, MN-Program Support$966
Cochrane Fountain CityFountain City, WI-Program Support-
SAINT MARY'S UNIVERSITYWinona, MN-Program Support-
Trinona LLCWinona, MN-Program Support-
Winona Area Youth Wrestling ClubWinona, MN-Program Support-
Winona Health ServicesWinona, MN-Program Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,168
Fundraising Gross Income$15,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/silent Auction$15,570$11,830$78,917$-67,087
Golf Tournament$358,203$3,400$41,251$-37,851
Total Events$373,773$15,230$120,168$-104,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jerry miller jeremy miller hugh miller family relationship

Form 990, Part VI, Section B, Line 11B

Accountant prepares the form 990 and submits to the board of directors for review at board meetings. The board of directors approves the form 990.

Form 990, Part VI, Section C, Line 19

Governing documents are kept on file at the registered office of the organization. Governing documents are avilable to the public upon request to the organization.

Filing and Contact Details

Filer

Filer Name
Morrie Miller Athletic Foundation
EIN
20-4568315
Phone
5074745451
Address
580 E FRONT ST, WINONA, MN 55987

Signing Officer

Name
Julie Smith
Title
Treasuer
Phone
5074745451
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith
Formed
2006
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Hawkins Ash Cpas Llp
Address
152 WEST 3RD STREET, WINONA, MN 55987
Preparer
Corwin Osterloh
Phone
5074528313
Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0328
IRS990/AccountsReceivableGrp/BOYAmt0600
IRS990/AccountsReceivableGrp/EOYAmt0600
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUSTAIN AND SUPPORT YOUTH ATHLETICS, BOTH BOYS AND GIRLS, PUBLIC OR PRIVATE, IN THE WINONA AREA AND SURROUNDING COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt02234
IRS990/AdvertisingGrp/ProgramServicesAmt02234
IRS990/AdvertisingGrp/TotalAmt04468
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE SMITH
IRS990/BooksInCareOfDetail/PhoneNum05074745451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 EAST FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055987
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0358543
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358543
IRS990/CYGrantsAndSimilarPaidAmt0306306
IRS990/CYInvestmentIncomeAmt01038
IRS990/CYOtherExpensesAmt08187
IRS990/CYOtherRevenueAmt0-104938
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-59850
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0314493
IRS990/CYTotalFundraisingExpenseAmt02234
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254643
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT OF LOCAL YOUTH ATHLETIC ORGANIZATIONS - OVER 30 ORGANIZATIONS WERE SUPPORTED IN 2017 SERVING APPROXIMATELY 3,500 YOUTHS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0309987
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesOtherGrp/TotalAmt0425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2HUGH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW BLOMSNESS
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY HOLSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM FLIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0358543
IRS990/FundraisingDirectExpensesAmt0120168
IRS990/FundraisingGrossIncomeAmt015230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0306306
IRS990/GrantsPayableGrp/EOYAmt07796
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0306306
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0306306
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0374811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0772
IRS990/InsuranceGrp/ProgramServicesAmt0772
IRS990/InsuranceGrp/TotalAmt01544
IRS990/InvestmentIncomeGrp/ExclusionAmt01038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07327
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07698
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUSTAIN AND SUPPORT YOUTH ATHLETICS, BOTH BOYS AND GIRLS, PUBLIC OR PRIVATE, IN THE WINONA AREA AND SURROUNDING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0229621
IRS990/NetAssetsOrFundBalancesEOYAmt0169771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-104938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-104938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OfficeExpensesGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0286329
IRS990/PYInvestmentIncomeAmt0888
IRS990/PYOtherExpensesAmt010506
IRS990/PYOtherRevenueAmt0-52885
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10615
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0296835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286220
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59850
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0169771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01583519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56390
IRS990ScheduleA/PublicSupportPY170Pct00.59310
IRS990ScheduleA/PublicSupportTotal170Amt0895805
IRS990ScheduleA/SubstantialContributorsTotAmt0687714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01583519
IRS990ScheduleA/TotalSupportAmt01588681
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0358543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0354803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0358203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0373773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-104938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt078917
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt074811
IRS990ScheduleI/RecipientTable/CashGrantAmt1161641
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47188
IRS990ScheduleI/RecipientTable/CashGrantAmt52000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt7966
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt91500
IRS990ScheduleI/RecipientTable/CashGrantAmt102000
IRS990ScheduleI/RecipientTable/CashGrantAmt111250
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt133000
IRS990ScheduleI/RecipientTable/CashGrantAmt141950
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WINONA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WINONA AREA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOPE LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COTTER HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MORRIE MILLER BASEBALL LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WINONA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MINNESOTA CITY YOUTH BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST MATTHEWS LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8VFW BUDDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WINONA AREA YOUTH HOCKEY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WINONA LEJETZ BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ROLLINGSTONE ROXIES YOUTH SOFTBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SPORTS WORLD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13WINONA COUNTY 4H
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14WINONA HAWKS LACROSSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15COCHRANE FOUNTAIN CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16SAINT MARY'S UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17TRINONA LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18WINONA AREA YOUTH WRESTLING CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19WINONA HEALTH SERVICES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5838
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1903 GILMORE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2253 LIBERTY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31115 WEST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4474 EAST EIGHTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt551 E 4TH ST 314
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6GENERAL POST OFFICE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7756 W WABASHA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8208 E 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9670 EAST FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10302 E SARNIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1161 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12113 W BLACKHAWK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13202 WEST 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14901 GILMORE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15S2770 WI-35
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16700 TERRACE HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17631 W KING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18222 WEST SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19PO BOX 5600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MINNESOTA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ROLLINGSTONE
IRS990ScheduleI/RecipientTable/USAddress/CityNm12PRAIRIE DU CHIEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm13WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm14WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm15FOUNTAIN CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm16WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm17WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm18WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm19WINONA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd18MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd19MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055987
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155987
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255987
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355987
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455987
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555987
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd655959

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.32$1.53$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.78$2.07$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.19$2.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.92$1.72$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.49$2.12$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.42$2.65$2.95$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.02$3.08$1.07
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$2.55$3.14$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.86$2.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.38$2.68$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.70$3.04$2.65$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.31$1.85$2.65$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.04$3.11$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.06$2.99$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.97