Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • 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
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$482,537
Up $55,077 (+13%) from 2016
Net Assets
Up$482,537
Up $55,077 (+13%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$414,458
Down $41,907 (-9.2%) from 2016
Expenses
Down$387,315
Down $40,067 (-9.4%) from 2016
Net Income
Down$27,143
Down $1,840 (-6.3%) from 2016
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 | |||
| Investments Other Securities | $238,288 | $271,137 | ▲ $32,849 |
| Savings and Temporary Cash Investments | $107,511 | $182,238 | ▲ $74,727 |
| Cash and Non-Interest-Bearing Accounts | $81,661 | $29,162 | ▼ $52,499 |
| Total Assets | $427,460 | $482,537 | ▲ $55,077 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $427,460 | $482,537 | ▲ $55,077 |
| Total Net Assets Fund Balance | $427,460 | $482,537 | ▲ $55,077 |
| Total Liabilities and Net Assets / Fund Balance | $427,460 | $482,537 | ▲ $55,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $88,563 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Maus | Executive Director | FT | $63,240 | $63,240 |
| Name | Title |
|---|---|
| Emily Malone | Education Chair |
| Wendy Wojtysiak-erickson | Industry/allied Chair |
| Jackie Brown | Nutrition Chair |
| Spencer Fischer | Nutrition Chair (partial Year) |
| Noah Atlas | Public Policy Chair |
| Mary Jo Lange | Secretary Finance Chair |
| Wendy Knight | President |
| Julie Powers | President (partial Year) |
| Amy Thering | President Elect |
| Amy Richardson | Member Service Chair |
| Bobbi Varichak | Member Service Chair (partial Year) |
| Vickie Speltz | Vice President |
| Debra Lukkonen | Ex-officio |
| Line Item | Amount |
|---|---|
| Other Expenses | $387,315 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $201,632 | - | - | $201,632 |
| Fees for Services Management | $63,240 | - | - | $63,240 |
| Fees for Services Lobbying | $45,246 | - | - | $45,246 |
| Fees for Services Other | $28,975 | - | - | $28,975 |
| Advertising | - | $17,720 | - | $17,720 |
| Office Expenses | - | $16,112 | - | $16,112 |
| Fees for Services Accounting | - | $4,750 | - | $4,750 |
| Travel | $3,223 | - | - | $3,223 |
| Insurance | - | $1,740 | - | $1,740 |
| Other Expenses | $547 | $2,234 | - | $547 |
| All Other Expenses | $181 | - | - | $181 |
| Total Functional Expenses | $344,759 | $42,556 | $0 | $387,315 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,965 |
| Fundraising Direct Expenses | $322 |
| 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.”
“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 | 17720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 181 |
| 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 | 81661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29162 |
| 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 | 201632 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 201632 |
| 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 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4544 |
| IRS990/CYOtherExpensesAmt | 0 | 387315 |
| IRS990/CYOtherRevenueAmt | 0 | 3643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 406271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 387315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 414458 |
| 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 835 SCHOOL FOOD SERVICE MEMBERS IN 2017. 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 NUTRITION DIRECTORS. THE CONFERENCE TRAINING DEFINES THE NEEDS OF SCHOOLS AND HOW INDUSTRY CAN MEET THOSE NEEDS.THE NUTRITION CONFERENCE OFFERS TRAINING ON NUTRITION SUBJECTS TO KEEP MEMBERS CURRENT AND TO MEET USDA PROFESSIONAL STANDARDS TRAINING, STATE MANDATES, AND THE SNA CERTIFICATE.THE SKILLS CAMP IN 2017 PROVIDES MEMBERS WITH "HANDS ON" TRAINING TO KEEP JOB SKILLS CURRENT. |
| 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 | 344759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 45246 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 45246 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 63240 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 63240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28975 |
| 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 | 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/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/PersonNm | 0 | JULIE POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY THERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKIE SPELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY JO LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY WOJTYSIAK-ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NOAH ATLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA LUKKONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOBBI VARICHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SPENCER FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 63240 |
| 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/TitleTxt | 0 | PRESIDENT (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| 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 | MEMBER SERVICE CHAIR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NUTRITION CHAIR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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/FundraisingDirectExpensesAmt | 0 | 322 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3965 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4450 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 410330 |
| 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 | 1740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 238288 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 271137 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | -4450 |
| 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 | 427460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 482537 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4450 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3643 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27934 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 547 |
| 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/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER FEES AND DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIPS AND ADVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 924 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 379 |
| IRS990/PYInvestmentIncomeAmt | 0 | -600 |
| IRS990/PYOtherExpensesAmt | 0 | 427003 |
| IRS990/PYOtherRevenueAmt | 0 | 4257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 452708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 427382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 456365 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27143 |
| 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 | 401871 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182238 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 88563 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | STOCKS AND EXCHANGE-TRADED FUNDS (ETF) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| 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 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 271137 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION SERVES OVER 2,900 SCHOOL SERVICE MEMBERS IN THE STATE OF MINNESOTA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT, PRESIDENT ELECT, VICE PRESIDENT, SECRETARY/FINANCE CHAIR, AND NUTRITION CHAIR ARE ALL ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS MUST APPROVE ANY CHANGES THE BOARD MAKES TO THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 | 6 | THE BOARD AND CONTRACTED EXECUTIVE DIRECTOR MEET TO REVIEW PERFORMANCE AND NEGOTIATE A FEE FOR THE NEXT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| 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 | 427460 |
| IRS990/TotalAssetsEOYAmt | 0 | 482537 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 427460 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 482537 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42556 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 344759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387315 |
| IRS990/TotalGrossUBIAmt | 0 | 4400 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 427460 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 482537 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 344759 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 406271 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63240 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8187 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401871 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 414458 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4400 |
| IRS990/TotalVolunteersCnt | 0 | 3000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 427460 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 482537 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3223 |
| IRS990/TravelGrp/TotalAmt | 0 | 3223 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 427460 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 482537 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-04-05 |
| 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 | 33AF130FE38C92E81E2B4389192A30891CF29EAD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 33AF130FE38C92E81E2B4389192A30891CF29EAD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.