Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • 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
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$461,663
Down $20,874 (-4.3%) from 2017
Net Assets
Down$461,663
Down $20,874 (-4.3%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$403,932
Down $10,526 (-2.5%) from 2017
Expenses
Down$384,126
Down $3,189 (-0.8%) from 2017
Net Income
Down$19,806
Down $7,337 (-27%) from 2017
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 | $271,137 | $337,913 | ▲ $66,776 |
| Savings and Temporary Cash Investments | $182,238 | $110,321 | ▼ $71,917 |
| Cash and Non-Interest-Bearing Accounts | $29,162 | $13,429 | ▼ $15,733 |
| Total Assets | $482,537 | $461,663 | ▼ $20,874 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $482,537 | $461,663 | ▼ $20,874 |
| Total Net Assets Fund Balance | $482,537 | $461,663 | ▼ $20,874 |
| Total Liabilities and Net Assets / Fund Balance | $482,537 | $461,663 | ▼ $20,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $84,793 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Maus | Executive Director | FT | $54,550 | $54,550 |
| Name | Title |
|---|---|
| Emily Malone | Education Chair |
| Mary Ann Dammann | Industry Chair (partial Year) |
| Wendy Wojtysiak-erickson | Industry/allied Chair |
| Jackie Brown | Nutrition Chair |
| Noah Atlas | Public Policy Chair |
| Amy Thering | President |
| Wendy Knight | President (partial Year) |
| Vickie Speltz | President Elect |
| Amy Richardson | Member Service Chair |
| Mary Jo Lange | Vice President |
| Debra Lukkonen | Ex-officio |
| Penny Hoops | Secretary / Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $384,126 |
| 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 | $225,936 | - | - | $225,936 |
| Fees for Services Management | $54,956 | - | - | $54,956 |
| Fees for Services Lobbying | $38,990 | - | - | $38,990 |
| Fees for Services Other | $26,648 | - | - | $26,648 |
| Advertising | - | $9,350 | - | $9,350 |
| Office Expenses | - | $7,838 | - | $7,838 |
| Fees for Services Accounting | - | $4,950 | - | $4,950 |
| Travel | $2,337 | - | - | $2,337 |
| Insurance | - | $1,832 | - | $1,832 |
| Other Expenses | $423 | $8,752 | - | $423 |
| All Other Expenses | $280 | - | - | $280 |
| Total Functional Expenses | $351,404 | $32,722 | $0 | $384,126 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,475 |
| Fundraising Direct Expenses | $1,542 |
| 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 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 | 9350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 280 |
| 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 | 29162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13429 |
| 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 | 225936 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 225936 |
| 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 | 10539 |
| IRS990/CYOtherExpensesAmt | 0 | 384126 |
| IRS990/CYOtherRevenueAmt | 0 | 1933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 391460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 384126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 403932 |
| 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 735 SCHOOL FOOD SERVICE MEMBERS IN 2018. 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 2018 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 | 351404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4950 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 38990 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 38990 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 54956 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 54956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26648 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26648 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/OfficerInd | 5 | 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/PersonNm | 0 | AMY THERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKIE SPELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY JO LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PENNY HOOPS |
| 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 | MARY ANN DAMMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 54550 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY / TREASURER |
| 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 | INDUSTRY CHAIR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1542 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3475 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8661 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10789 |
| IRS990/GrossReceiptsAmt | 0 | 407602 |
| 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 | 1832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 271137 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 337913 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2128 |
| 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 | 482537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 461663 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8661 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8661 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1933 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1933 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -40680 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7838 |
| 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 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 423 |
| 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 | 292102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 292102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4544 |
| IRS990/PYOtherExpensesAmt | 0 | 387315 |
| IRS990/PYOtherRevenueAmt | 0 | 3643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 406271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 387315 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 414458 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 391460 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182238 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110321 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
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| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 82908 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 84793 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | STOCKS AND EXCHANGE-TRADED FUNDS (ETF) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | 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 | 337913 |
| 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 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 461663 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 482537 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 461663 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 351404 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 384126 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 482537 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 461663 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 351404 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 391460 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12472 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391460 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 403932 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 482537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 461663 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2337 |
| IRS990/TravelGrp/TotalAmt | 0 | 2337 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 482537 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 461663 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-09 |
| 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 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 140.190.17.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-09 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.