Civic Intelligence

Minnesota Jaycees Charitable Foundation

990T • Fiscal year 2021 • EIN 23-7346460

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

Organization ProfileWWW.MNJCF.ORG
1405 N Lilac Dr Ste 125Golden Valley, MN 55422

(952) 890-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $299,993Liabilities 2010: $110,216Net Assets 2010: $189,7772010Assets 2011: $282,415Liabilities 2011: $101,108Net Assets 2011: $181,3072011Assets 2012: $279,486Liabilities 2012: $89,520Net Assets 2012: $189,9662012Assets 2013: $334,121Liabilities 2013: $80,759Net Assets 2013: $253,3622013Assets 2014: $396,928Liabilities 2014: $1,085Net Assets 2014: $395,8432014Assets 2015: $406,896Liabilities 2015: $2,597Net Assets 2015: $404,2992015Assets 2016: $452,403Liabilities 2016: $743Net Assets 2016: $451,6602016Assets 2017: $478,900Liabilities 2017: $184Net Assets 2017: $478,7162017Assets 2018: $494,139Liabilities 2018: $4Net Assets 2018: $494,1352018Assets 2019: $501,736Liabilities 2019: $3,878Net Assets 2019: $497,8582019Assets 2021: $612,537Liabilities 2021: $7,838Net Assets 2021: $604,6992021Assets 2022: $568,460Liabilities 2022: $6,465Net Assets 2022: $561,9952022Assets 2023: $542,044Liabilities 2023: $14,357Net Assets 2023: $527,6872023Assets 2024: $603,356Liabilities 2024: $11,833Net Assets 2024: $591,5232024

Latest loaded filing

2024

Assets$603,356
Liabilities$11,833
Net Assets$591,523
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $77,2282010Expenses 2011: $84,6322011Expenses 2012: $100,4202012Expenses 2013: $70,7342013Revenue 2014: $237,196Expenses 2014: $102,449Net Income 2014: $134,7472014Revenue 2015: $100,113Expenses 2015: $91,657Net Income 2015: $8,4562015Revenue 2016: $159,517Expenses 2016: $112,156Net Income 2016: $47,3612016Revenue 2017: $129,904Expenses 2017: $102,848Net Income 2017: $27,0562017Revenue 2018: $123,696Expenses 2018: $108,277Net Income 2018: $15,4192018Revenue 2019: $96,708Expenses 2019: $92,985Net Income 2019: $3,7232019Revenue 2021: $197,282Expenses 2021: $62,319Net Income 2021: $134,9632021Revenue 2022: $45,054Expenses 2022: $87,758Net Income 2022: -$42,7042022Revenue 2023: $86,026Expenses 2023: $120,334Net Income 2023: -$34,3082023Revenue 2024: $115,428Expenses 2024: $98,027Net Income 2024: $17,4012024

Latest loaded filing

2024

Revenue$115,428
Expenses$98,027
Net Income$17,401
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

See schedule o the minnesota jaycees charitable foundation, a 501(c)3 non-profit organization, is dedicated to positive, visible support of the minnesota junior chamber and its membership through financial commitment for leadership development, programming opportunitities, and community involvment.

Filing and Contact Details

Filer

Filer Name
Mn Jaycees Charitable Foundation
EIN
23-7346460
Address
1405 N LILAC DR STE 125, GOLDEN VALLEY, MN 55422

Signing Officer

Name
Jessica Davis
Title
Foundation Chair
Signed
2022-06-15
Discuss with paid preparer
Yes

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
Preparer
Thaddeus F Johnson CPA
Phone
2188293501
Raw XML Appendix73 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
IRS990T/BooksInCareOfDetail/PersonNm0HEATHER LEONARD
IRS990T/BooksInCareOfDetail/PhoneNum09528908000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01405 N LILAC DR STE125
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GOLDEN VALLEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055422
IRS990T/BookValueAssetsEOYAmt0612537
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt020882
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt019862
IRS990TScheduleA/GrossProfitAmt0948753
IRS990TScheduleA/GrossReceiptsOrSalesAmt0968615
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0968615
IRS990TScheduleA/NetOperatingLossDeductionAmt09057
IRS990TScheduleA/OtherDeductionsAmt0862688
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt019862
IRS990TScheduleA/SalariesAndWagesAmt040697
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt015429
IRS990TScheduleA/TotalCostGoodsSoldAmt019862
IRS990TScheduleA/TotalDeductionsAmt0918814
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0948753
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0948753
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt029939
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt020882
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt020882
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt020882
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MN JAYCEES CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0237346460
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 N LILAC DR STE 125
ReturnHeader/Filer/USAddress/CityNm0GOLDEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011610 ANDREW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS F JOHNSON CPA
ReturnHeader/ReturnTs02022-06-15T15:22:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.12$5.92$1.15$0.98$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.14$5.28$0.86$1.20$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.06$5.62$0.45$0.88$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.08$6.05$1.97$0.62$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.04$4.98$0.97$0.93$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$1.24$1.08$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$1.30$1.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.52$1.60$1.12$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.04$1.00$0.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$2.37$1.02$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.81$2.53$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.90$1.90$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.01$1.81$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.10$1.90$0.77