Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 41-0950451
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$427,460
Up $45,697 (+12%) from 2015
Net Assets
Up$427,460
Up $45,697 (+12%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$456,365
Down $16,045 (-3.4%) from 2015
Expenses
Down$427,382
Down $28,694 (-6.3%) from 2015
Net Income
Up$28,983
Up $12,649 (+77%) from 2015
The purpose of minnesota school nutrition association is to provide members opportunities for professional development and to build relationships that make a difference in the lives of children.
Membership and educational communications that make a difference in children's lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $329,684 | $345,799 | ▲ $16,115 |
| Cash and Non-Interest-Bearing Accounts | $52,079 | $81,661 | ▲ $29,582 |
| Total Assets | $381,763 | $427,460 | ▲ $45,697 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $381,763 | $427,460 | ▲ $45,697 |
| Total Net Assets Fund Balance | $381,763 | $427,460 | ▲ $45,697 |
| Total Liabilities and Net Assets / Fund Balance | $381,763 | $427,460 | ▲ $45,697 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Maus | Executive Director | FT | $57,230 | $57,230 |
| Name | Title |
|---|---|
| Emily Malone | Education Chair |
| Michelle Sagedahl | Education Chair (partial Year) |
| Wendy Wojtysiak-erickson | Industry/allied Chair |
| Jill Ponder | Industry/allied Chair (partial Year) |
| Spencer Fischer | Nutrition Chair |
| Noah Atlas | Public Policy Chair |
| Jane Bender | Public Policy Chair (partial Year) |
| Mary Jo Lange | Secretary Finance Chair |
| Julie Powers | President |
| Laura Metzger | President (partial Year) |
| Wendy Knight | President Elect |
| Bobbi Varichak | Member Service Chair |
| Amy Thering | Vice President Elect |
| Debra Lukkonen | Ex-officio |
| Line Item | Amount |
|---|---|
| Other Expenses | $427,003 |
| Grants and Similar Amounts Paid | $379 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $253,567 | - | - | $253,567 |
| Fees for Services Management | $57,230 | - | - | $57,230 |
| Fees for Services Lobbying | $40,883 | - | - | $40,883 |
| Fees for Services Other | $29,784 | - | - | $29,784 |
| Advertising | - | $23,278 | - | $23,278 |
| Office Expenses | - | $9,600 | - | $9,600 |
| Travel | $5,814 | - | - | $5,814 |
| Fees for Services Accounting | - | $4,640 | - | $4,640 |
| Insurance | - | $1,658 | - | $1,658 |
| Grants to Domestic Orgs | $379 | - | - | $379 |
| Other Expenses | $85 | $135 | - | $85 |
| Total Functional Expenses | $388,071 | $39,311 | $0 | $427,382 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $5,031 |
| Gaming Direct Expenses | $774 |
| Professional Fundraising Fees | $0 |
“The association has hired maus crossings, inc. To manage all aspects of the operations including membership, conference registration and coordination and other management functions.”
“The association serves over 2,900 school service members in the state of minnesota.”
“The president, president elect, vice president, secretary/finance chair, and nutrition chair are all elected by the members.”
“Members must approve any changes the board makes to the bylaws.”
“After the 990 is completed, a draft is provided to the executive director and the board to approve before it is finalized and filed with the irs.”
“The conflict of interest policy was officially written and put into place in 2012. It will be monitored on an annual basis.”
“The board and contracted executive director meet to review performance and negotiate a fee for the next year.”
“All documents are available upon request.”
“Msna no longer has the trainer network program as of november 1, 2016. They are working on implementing a new education format for the members.”
“The entire board of directors along with the executive director assumes responsibility for the selection of an independent accountant and for oversight of the compilation of the financial statements.”
“The association is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The association has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEMBERSHIP AND EDUCATIONAL COMMUNICATIONS THAT MAKE A DIFFERENCE IN CHILDREN'S LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON MAUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202512344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21997 CO RD 141 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KIMBALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55353 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 253567 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 253567 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 379 |
| IRS990/CYInvestmentIncomeAmt | 0 | -600 |
| IRS990/CYOtherExpensesAmt | 0 | 427003 |
| IRS990/CYOtherRevenueAmt | 0 | 4257 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 452708 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 427382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 456365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE ANNUAL STATE CONFERENCE PROVIDED TRAINING AND INFORMATION TO 936 SCHOOL FOOD SERVICE MEMBERS IN 2016. THE CONFERENCE PROVIDES MEMBERS THE EDUCATION OPPORTUNITY TO MAINTAIN THEIR NATIONAL CERTIFICATE AND USDA PROFESSIONAL STANDARDS TRAINING TO KEEP FEDERAL AND STATE MANDATES CURRENT.THE INDUSTRY CONFERENCE OFFERS TRAINING TO INDUSTRY REPRESENTATIVES AND FOOD SERVICE DIRECTORS. THE PROGRAM DEFINES THE NEEDS OF SCHOOLS AND HOW INDUSTRY CAN MEET THOSE NEEDS.THE NUTRITION CONFERENCE OFFERED TRAINING TO OVER 328 MEMBERS IN 2016 FOR SCHOOL FOOD SERVICE NUTRITION AND SAFETY.THE LEGISLATIVE CONFERENCE PROVIDES UPDATES ON STATE AND NATIONAL SCHOOL NUTRITION LEGISLATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 388071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4640 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 40883 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 40883 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 57230 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 57230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29784 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY THERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY JO LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SPENCER FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY WOJTYSIAK-ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NOAH ATLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOBBI VARICHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA LUKKONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE SAGEDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILL PONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANE BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON MAUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 57230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NUTRITION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EDUCATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INDUSTRY/ALLIED CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PUBLIC POLICY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER SERVICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EDUCATION CHAIR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INDUSTRY/ALLIED CHAIR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PUBLIC POLICY CHAIR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2970 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 774 |
| IRS990/GamingGrossIncomeAmt | 0 | 5031 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 379 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 379 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 379 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 460109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1658 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2370 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2970 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF MINNESOTA SCHOOL NUTRITION ASSOCIATION IS TO PROVIDE MEMBERS OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT AND TO BUILD RELATIONSHIPS THAT MAKE A DIFFERENCE IN THE LIVES OF CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 381763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 427460 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2970 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2970 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4257 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16714 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHARON MAUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER FEES AND DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIPS AND ADVER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 351916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49089 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 896 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1276 |
| IRS990/PYOtherExpensesAmt | 0 | 455180 |
| IRS990/PYOtherRevenueAmt | 0 | 4347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 466787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 456076 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 472410 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 450783 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 329684 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 345799 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MSNA NO LONGER HAS THE TRAINER NETWORK PROGRAM AS OF NOVEMBER 1, 2016. THEY ARE WORKING ON IMPLEMENTING A NEW EDUCATION FORMAT FOR THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS HIRED MAUS CROSSINGS, INC. TO MANAGE ALL ASPECTS OF THE OPERATIONS INCLUDING MEMBERSHIP, CONFERENCE REGISTRATION AND COORDINATION AND OTHER MANAGEMENT FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION SERVES OVER 2,900 SCHOOL SERVICE MEMBERS IN THE STATE OF MINNESOTA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT, PRESIDENT ELECT, VICE PRESIDENT, SECRETARY/FINANCE CHAIR, AND NUTRITION CHAIR ARE ALL ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS MUST APPROVE ANY CHANGES THE BOARD MAKES TO THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AFTER THE 990 IS COMPLETED, A DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD TO APPROVE BEFORE IT IS FINALIZED AND FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CONFLICT OF INTEREST POLICY WAS OFFICIALLY WRITTEN AND PUT INTO PLACE IN 2012. IT WILL BE MONITORED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD AND CONTRACTED EXECUTIVE DIRECTOR MEET TO REVIEW PERFORMANCE AND NEGOTIATE A FEE FOR THE NEXT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ENTIRE BOARD OF DIRECTORS ALONG WITH THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 381763 |
| IRS990/TotalAssetsEOYAmt | 0 | 427460 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 381763 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 427460 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39311 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 388071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 427382 |
| IRS990/TotalGrossUBIAmt | 0 | 1925 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 381763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 427460 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 388071 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 452708 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57230 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3657 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450783 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 456365 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1925 |
| IRS990/TotalVolunteersCnt | 0 | 3200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 381763 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 427460 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5814 |
| IRS990/TravelGrp/TotalAmt | 0 | 5814 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 381763 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 427460 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 21997 CO ROAD 141 |
| IRS990/USAddress/CityNm | 0 | KIMBALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 553539413 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MNSNA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON MAUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3202512344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINNESOTA SCHOOL NUTRITION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINN |
| ReturnHeader/Filer/EIN | 0 | 410950451 |
| ReturnHeader/Filer/PhoneNum | 0 | 3202512344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21997 CO ROAD 141 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KIMBALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 553539413 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A9409933653FC99099C3B5E5AC9D2F3268343C84 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08B56EF40FF2D92B5D96F928F50E7C57278A3860 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.175.212.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:21:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411431613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERGANKDV LTD |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.