Civic Intelligence

Winona State University Foundation

990 • Fiscal year 2019 • EIN 23-7079002

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

Organization ProfileWWW.WINONA.EDU/FOUNDATION
PO Box 5838Winona, MN 55987

(507) 457-5518

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.90x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$56,915,357

Up $971,942 (+1.7%) from 2018

Net Assets

Up

$50,565,386

Up $1,021,042 (+2.1%) from 2018

Liabilities

Down

$6,349,971

Down $49,100 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Down

$7,092,770

Down $1,411,036 (-17%) from 2018

Expenses

Up

$6,807,107

Up $3,505,211 (+106%) from 2018

Net Income

Down

$285,663

Down $4,916,247 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100M$50M$0Assets 2010: $27,448,340Liabilities 2010: $8,847,930Net Assets 2010: $18,600,4102010Assets 2011: $31,526,156Liabilities 2011: $7,941,378Net Assets 2011: $23,584,7782011Assets 2012: $31,871,685Liabilities 2012: $7,826,785Net Assets 2012: $24,044,9002012Assets 2013: $36,415,958Liabilities 2013: $7,483,426Net Assets 2013: $28,932,5322013Assets 2014: $42,278,213Liabilities 2014: $7,210,786Net Assets 2014: $35,067,4272014Assets 2015: $44,823,263Liabilities 2015: $6,551,680Net Assets 2015: $38,271,5832015Assets 2016: $46,947,526Liabilities 2016: $7,217,329Net Assets 2016: $39,730,1972016Assets 2017: $50,681,071Liabilities 2017: $7,013,714Net Assets 2017: $43,667,3572017Assets 2018: $55,943,415Liabilities 2018: $6,399,071Net Assets 2018: $49,544,3442018Assets 2019: $56,915,357Liabilities 2019: $6,349,971Net Assets 2019: $50,565,3862019Assets 2020: $64,479,328Liabilities 2020: $6,263,586Net Assets 2020: $58,215,7422020Assets 2021: $77,604,958Liabilities 2021: $5,914,460Net Assets 2021: $71,690,4982021Assets 2022: $70,974,103Liabilities 2022: $7,396,933Net Assets 2022: $63,577,1702022Assets 2023: $79,737,621Liabilities 2023: $11,249,318Net Assets 2023: $68,488,3032023Assets 2024: $86,205,215Liabilities 2024: $10,280,043Net Assets 2024: $75,925,1722024Assets 2025: $93,536,107Liabilities 2025: $9,862,240Net Assets 2025: $83,673,8672025

Highlighted filing

2019

Assets$56,915,357
Liabilities$6,349,971
Net Assets$50,565,386
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0Expenses 2010: $3,016,7012010Expenses 2011: $2,276,8592011Expenses 2012: $3,041,2472012Expenses 2013: $2,366,6522013Revenue 2014: $5,373,048Expenses 2014: $2,445,886Net Income 2014: $2,927,1622014Revenue 2015: $11,742,504Expenses 2015: $2,807,041Net Income 2015: $8,935,4632015Revenue 2016: $5,258,001Expenses 2016: $2,952,193Net Income 2016: $2,305,8082016Revenue 2017: $4,905,978Expenses 2017: $3,326,508Net Income 2017: $1,579,4702017Revenue 2018: $8,503,806Expenses 2018: $3,301,896Net Income 2018: $5,201,9102018Revenue 2019: $7,092,770Expenses 2019: $6,807,107Net Income 2019: $285,6632019Revenue 2020: $11,809,228Expenses 2020: $3,504,239Net Income 2020: $8,304,9892020Revenue 2021: $7,838,312Expenses 2021: $3,305,195Net Income 2021: $4,533,1172021Revenue 2022: $6,888,615Expenses 2022: $3,452,827Net Income 2022: $3,435,7882022Revenue 2023: $6,516,255Expenses 2023: $4,231,356Net Income 2023: $2,284,8992023Revenue 2024: $4,942,433Expenses 2024: $4,011,853Net Income 2024: $930,5802024Revenue 2025: $8,013,303Expenses 2025: $4,592,722Net Income 2025: $3,420,5812025

Highlighted filing

2019

Revenue$7,092,770
Expenses$6,807,107
Net Income$285,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$24,071,939
Mission and Program Overview

Mission

Encourage bequests and donations for the benefit of students and the educational programs of winona state university

Encourage bequests and donationsfor the benefit of the education programs of winona state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,631,930$44,912,638▲ $3,280,708
Land, Buildings, and Equipment, Net$10,528,019$9,489,335▼ $1,038,684
Pledges and Grants Receivable$808,243$895,844▲ $87,601
Savings and Temporary Cash Investments$2,168,765$822,173▼ $1,346,592
Accounts Receivable$70,093$59,676▼ $10,417
Prepaid Expenses and Deferred Charges$8,054$8,054→ $0
Total Assets$55,943,415$56,915,357▲ $971,942
Other Assets Total$728,311$727,637▼ $674
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,038,387$4,600,690▼ $1,437,697
Accounts Payable and Accrued Expenses$39,244$1,387,742▲ $1,348,498
Other Liabilities$248,237$268,327▲ $20,090
Grants Payable$73,203$93,212▲ $20,009
Total Liabilities$6,399,071$6,349,971▼ $49,100
Net Assets / Fund Balance
Permanently Rstr Net Assets$27,969,985$30,329,397▲ $2,359,412
Temporarily Rstr Net Assets$18,550,457$17,505,524▼ $1,044,933
Unrestricted Net Assets$3,023,902$2,730,465▼ $293,437
Total Net Assets Fund Balance$49,544,344$50,565,386▲ $1,021,042
Total Liabilities and Net Assets / Fund Balance$55,943,415$56,915,357▲ $971,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,407,222$4,338,066$10,745,288
Land$3,082,113-$551,846
Equipment$0$280,573$280,573

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$40,154,651$2,782,591▲ $1,769,016$14,157$43,260,341
2017$36,222,554$2,906,312▲ $2,008,418$17,129$40,154,651
2016$32,817,504$1,280,878▲ $3,029,618$18,217$36,222,554
2015$31,625,090$2,091,474▼ $28,655$60,408$32,817,504
2014$29,359,129$2,492,663▲ $732,759$152,251$31,625,090
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Bob StraussChair Elect
Greg EvansImmediate Past Chair
Mark NicholsPresident
Ron DempseyExecutive Director
Bob BiesterfeldTrustee
Bob BrewerTrustee
Bob NeisTrustee
Bonnie ClipperTrustee
Dan MortensenTrustee
Dan RukavinaTrustee
David RubensteinTrustee
Diane AmundsonTrustee
Dick RecordTrustee
George BolonTrustee
Howard BickerTrustee
Jolene VaselaarTrustee
Ken MogrenTrustee
Leann JohnsonTrustee
Mary ElliottTrustee
Michael ArnoldTrustee
Michael EricsonTrustee
Michael RussellTrustee
Pat RukavinaTrustee
Paul SirTrustee
Reggie JohnsonTrustee
Rill ReuterTrustee
Scott EllinghuysenTrustee
Scott JohnsonTrustee
Scott OlsonTrustee
Scott OpferTrustee
Steve HeusleinTrustee
Terry OelkersTrustee
Tim MisslingTrustee
Tom KiefferTrustee
Tom WynnTrustee
Phil SonnebergCFO
Jim MeyerSecretary
John McsheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,506,478
Program Service Revenue
$1,030,452
Investment Income
$1,488,040
Other Revenue
$67,800
All Other Contributions
$4,506,478
Change in Net Assets
$285,663

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5,277$341,479Quoted Market Price
Total Noncash Contributions5,277$341,479-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,903,990
Revenue Not Reported on Financial Statements
$188,780
Revenue Not Reported on Form 990
$792,628
Total Revenue per Audited Statements
$7,696,618
Total Revenue per Form 990
$7,092,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,699,777
Other Expenses$1,107,330
Total Fundraising Expense$245,839
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,924,827--$3,924,827
Grants to Domestic Individuals$1,774,950--$1,774,950
Depreciation Depletion$312,295--$312,295
Interest$164,291--$164,291
All Other Expenses$11,312$11,205$56,657$79,174
Other Expenses$75,746$60,586$189,182$60,586
Fees for Services Management-$18,875-$18,875
Travel-$17,948-$17,948
Fees for Services Legal-$453-$453
Total Functional Expenses$6,263,421$297,847$245,839$6,807,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,807,107
Total Expenses per Audited Statements$6,675,576
Expenses per Audited Statements$6,618,327
Expenses Not Reported on Financial Statements$188,780
Expenses Not Reported on Form 990$57,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winona State UniversityWinona, MN-Support Educational Programs and Students at Winona State University Foundation.$3,924,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,049
Fundraising Direct Expenses$57,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warrior Club Income$88,967$88,967$43,092$45,875
Science & Engineering$22,610$22,610$6,947$15,663
Total Events$125,049$125,049$57,249$67,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$268,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The foundation form 990 is reviewed and approved by the audit and finance comittees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Discussions and votes concerning the conflict.”

Form 990, Part VI, Section C, Line 19

“Copy of the financial statements are provided to the state of minnesota.”

Filing and Contact Details

Filer

Filer Name
Winona State University Foundation
EIN
23-7079002
Phone
5074575518
Address
PO BOX 5838, WINONA, MN 55987

Signing Officer

Name
Bob Strauss
Title
Chair Elect
Phone
5074575020
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron D Dempsey
Formed
1979
Legal Domicile
Mn
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
75

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
Sandra Jensen
Phone
5074241233
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used to fund scholarships for winona state university students and to support winona state university programs and activities.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses”

Raw XML AppendixShowing 400 of 780 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3JIM MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MCSHEA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD BICKER
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB BIESTERFELD
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE BOLON
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT ELLINGHUYSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL ERICSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE AMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE HEUSLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BONNIE CLIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm15REGGIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LEANN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM MISSLING
IRS990/Form990PartVIISectionAGrp/PersonNm20KEN MOGREN
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22BOB NEIS
IRS990/Form990PartVIISectionAGrp/PersonNm23TERRY OELKERS
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT OPFER
IRS990/Form990PartVIISectionAGrp/PersonNm26DICK RECORD
IRS990/Form990PartVIISectionAGrp/PersonNm27RILL REUTER
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm29DAN RUKAVINA
IRS990/Form990PartVIISectionAGrp/PersonNm30PAT RUKAVINA
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm32PAUL SIR
IRS990/Form990PartVIISectionAGrp/PersonNm33JOLENE VASELAAR
IRS990/Form990PartVIISectionAGrp/PersonNm34TOM WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm35TOM KIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm36RON DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm37PHIL SONNEBERG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0125049
IRS990/GainOrLossGrp/SecuritiesAmt0594448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
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IRS990/GrantsPayableGrp/EOYAmt093212
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt024071939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0893592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0893592
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt034
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IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016921920
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,915,357
Liabilities
$6,349,971
Net assets
$50,565,386
Revenue
$7,092,770
Expenses
$6,807,107
Net income
$285,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$93.5$9.86$83.7$8.01$4.59$3.42
2024Detailed filing. Detailed filing data is available for this year.$86.2$10.3$75.9$4.94$4.01$0.93
2023Detailed filing. Detailed filing data is available for this year.$79.7$11.2$68.5$6.52$4.23$2.28
2022Detailed filing. Detailed filing data is available for this year.$71.0$7.40$63.6$6.89$3.45$3.44
2021Detailed filing. Detailed filing data is available for this year.$77.6$5.91$71.7$7.84$3.31$4.53
2020Detailed filing. Detailed filing data is available for this year.$64.5$6.26$58.2$11.8$3.50$8.30
2019Detailed filing. Detailed filing data is available for this year.$56.9$6.35$50.6$7.09$6.81$0.29
2018Detailed filing. Detailed filing data is available for this year.$55.9$6.40$49.5$8.50$3.30$5.20
2017Detailed filing. Detailed filing data is available for this year.$50.7$7.01$43.7$4.91$3.33$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$7.22$39.7$5.26$2.95$2.31
2015Detailed filing. Detailed filing data is available for this year.$44.8$6.55$38.3$11.7$2.81$8.94
2014Detailed filing. Detailed filing data is available for this year.$42.3$7.21$35.1$5.37$2.45$2.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$7.48$28.9$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$7.83$24.0$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$7.94$23.6$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$8.85$18.6$3.02