Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2022 • EIN 41-1342998
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$2,322,945
Down $54,815 (-2.3%) from 2021
Net Assets
Down$2,202,835
Down $61,104 (-2.7%) from 2021
Liabilities
Up$120,110
Up $6,289 (+5.5%) from 2021
Revenue
Down$1,110,380
Down $226,319 (-17%) from 2021
Expenses
Down$1,171,484
Down $77,837 (-6.2%) from 2021
Net Income
Down-$61,104
Down $148,482 (-170%) from 2021
Union contract bargaining with the state of minnesota, including union grievance settlement, information distribution and miscellaneous membership services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,130,234 | $1,016,508 | ▼ $113,726 |
| Cash and Non-Interest-Bearing Accounts | $744,647 | $825,446 | ▲ $80,799 |
| Savings and Temporary Cash Investments | $395,785 | $397,514 | ▲ $1,729 |
| Accounts Receivable | $61,229 | $38,290 | ▼ $22,939 |
| Prepaid Expenses and Deferred Charges | $20,066 | $16,618 | ▼ $3,448 |
| Land, Buildings, and Equipment, Net | $25,799 | $7,191 | ▼ $18,608 |
| Total Assets | $2,377,760 | $2,322,945 | ▼ $54,815 |
| Other Assets Total | - | $21,378 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $113,821 | $91,997 | ▼ $21,824 |
| Other Liabilities | - | $28,113 | - |
| Total Liabilities | $113,821 | $120,110 | ▲ $6,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,263,939 | $2,202,835 | ▼ $61,104 |
| Total Net Assets Fund Balance | $2,263,939 | $2,202,835 | ▼ $61,104 |
| Total Liabilities and Net Assets / Fund Balance | $2,377,760 | $2,322,945 | ▼ $54,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,932 | $107,602 | $110,534 |
| Equipment | $4,259 | $81,571 | $85,830 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Kloos | Executive Di | FT | $121,573 | $121,573 |
| Nicholas Witter | President | - | $4,863 | $4,863 |
| Julie Ramer | Treasurer | - | $4,359 | $4,359 |
| Jamie Deatley | Secretary | - | $2,645 | $2,645 |
| James Pointer | Director | - | $2,383 | $2,383 |
| Mike Anderson | Vice Preside | - | $972 | $972 |
| Tom Osthoff | Director | - | $841 | $841 |
| Jay Maruska | Director | - | $724 | $724 |
| Jane Davison | Director | - | $417 | $417 |
| Shelly Siegal | Director | - | $71 | $71 |
| Judy Edwards | Director | - | $47 | $47 |
| Name | Title |
|---|---|
| Amelia Fink | Director |
| Danial Backsen | Director |
| Daniel Rinta | Director |
| Jill Hillebregt | Director |
| Kevin Mcdonald | Director |
| Mike Zimmerman | Director |
| Nicole Riemenschneider | Director |
| Penny Rosenthal | Director |
| Shawn Donais | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $726,415 |
| Other Expenses | $415,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $385,400 | $149,878 | - | $535,278 |
| Other Employee Benefits | $103,553 | $40,271 | - | $143,824 |
| Fees for Services Other | $56,670 | $43,200 | - | $99,870 |
| Conferences and Meetings | $54,153 | $19,752 | - | $73,905 |
| Occupancy | $46,663 | $18,147 | - | $64,810 |
| Fees for Services Lobbying | $34,560 | $13,440 | - | $48,000 |
| Payroll Taxes | $34,065 | $13,248 | - | $47,313 |
| Travel | $22,399 | $8,711 | - | $31,110 |
| Benefits to Members | $30,000 | - | - | $30,000 |
| Fees for Services Legal | $20,075 | $5,901 | - | $25,976 |
| Office Expenses | $16,291 | $7,919 | - | $24,210 |
| Depreciation Depletion | $20,107 | - | - | $20,107 |
| Insurance | $9,965 | $3,875 | - | $13,840 |
| Fees for Services Accounting | - | $13,241 | - | $13,241 |
| Total Functional Expenses | $833,901 | $337,583 | $0 | $1,171,484 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,171,484 |
| Total Expenses per Audited Statements | $1,171,484 |
| Total Expenses per Form 990 | $1,171,484 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $21,776 |
| Fica and Federal Withholdings | $5,347 |
| State Withholdings | $990 |
“The form 990 is reviewed by the board of directors and executive committee.”
“Review by executive committee.”
“Review by executive committee.”
“The organization's policy on releasing our governing documents , conflict of interest policy and financial statements is to make them available to interested parties only upon a written request and with approval of management and the board of directors.”
“Depreciation used in direct support of mission.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UNION CONTRACT BARGAINING WITH THE STATE OF MINNESOTA, INCLUDING UNION GRIEVANCE SETTLEMENT, INFORMATION DISTRIBUTION AND MISCELLANEOUS MEMBERSHIP SERVICES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 30000 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY KLOOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512223811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3460 LEXINGTON AVE N 125 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHOREVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 744647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 825446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19752 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54153 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73905 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 30000 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -107186 |
| IRS990/CYOtherExpensesAmt | 0 | 415069 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1217566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 726415 |
| IRS990/CYTotalExpensesAmt | 0 | 1171484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1110380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20107 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20107 |
| IRS990/Desc | 0 | UNION CONTRACT BARGAINING UNIT FOR MIDDLE MANAGEMENT EMPLOYEES WITH THE STATE OF MINNESOTA (EMPLOYER). UNION GREIVENCE SETTLEMENTS; INFORMATION DISTRIBUTION; AND MISCELLANEOUS MEMBERSHIP SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 833901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13241 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13241 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5901 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25976 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 13440 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 34560 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99870 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY KLOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS WITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE RAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE DEATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES POINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM OSTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY MARUSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLY SIEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIAL BACKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAWN DONAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMELIA FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILL HILLEBREGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICOLE RIEMENSCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL RINTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PENNY ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 71 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 47 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1110380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3875 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13840 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -107186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -107186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1130234 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1016508 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196364 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UNION CONTRACT BARGAINING WITH THE STATE OF MINNESOTA, INCLUDING UNION GRIEVANCE SETTLEMENT, INFORMATION DISTRIBUTION AND MISCELLANEOUS MEMBERSHIP SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2263939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2202835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2263939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2202835 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7919 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21378 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 385400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 535278 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47313 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16618 |
| IRS990/PrincipalOfficerNm | 0 | MIKE ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1217566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1217566 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION USED IN DIRECT SUPPORT OF MISSION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 36000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85437 |
| IRS990/PYOtherExpensesAmt | 0 | 468497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1251262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 744824 |
| IRS990/PYTotalExpensesAmt | 0 | 1249321 |
| IRS990/PYTotalRevenueAmt | 0 | 1336699 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 395785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 397514 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4259 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85830 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1171484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FICA AND FEDERAL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE WITHHOLDINGS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1110380 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7191 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1171484 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28113 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1110380 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1110380 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1171484 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION USED IN DIRECT SUPPORT OF MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW BY EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW BY EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S POLICY ON RELEASING OUR GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IS TO MAKE THEM AVAILABLE TO INTERESTED PARTIES ONLY UPON A WRITTEN REQUEST AND WITH APPROVAL OF MANAGEMENT AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2377760 |
| IRS990/TotalAssetsEOYAmt | 0 | 2322945 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2377760 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2322945 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 337583 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 833901 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1171484 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113821 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113821 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2263939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2202835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 833901 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1217566 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138895 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1217566 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -107186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1110380 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2377760 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2322945 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8711 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22399 |
| IRS990/TravelGrp/TotalAmt | 0 | 31110 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3460 LEXINGTON AVE N 125 |
| IRS990/USAddress/CityNm | 0 | SHOREVIEW |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55126 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MMAMN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.