Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Minnesota Precision Manufacturing Association
990 • Fiscal year 2020 • EIN 41-1370233
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$248,599
Down $82,928 (-25%) from 2019
Net Assets
Down$44,725
Down $48,310 (-52%) from 2019
Liabilities
Down$203,874
Down $34,618 (-15%) from 2019
Revenue And Expenses
Revenue
Down$597,404
Down $159,080 (-21%) from 2019
Expenses
Down$617,312
Down $174,903 (-22%) from 2019
Net Income
Up-$19,908
Up $15,823 (+44%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $653,819
Mission and Program Overview
Mission
Minnesota precision manufacturing association (mpma) is a non-profit corporation organized for the purpose of advancing the economic growth of the precision manufacturing industry in minnesota.
Providing information, education and support for the precision manufacturing industry
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $151,180 | $95,279 | ▼ $55,901 |
| Savings and Temporary Cash Investments | $106,775 | $68,929 | ▼ $37,846 |
| Prepaid Expenses and Deferred Charges | $47,469 | $47,781 | ▲ $312 |
| Accounts Receivable | $45,775 | $36,610 | ▼ $9,165 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $351,199 | $248,599 | ▼ $102,600 |
| Liabilities | |||
| Deferred Revenue | $228,724 | $182,351 | ▼ $46,373 |
| Other Liabilities | $2,250 | $17,872 | ▲ $15,622 |
| Accounts Payable and Accrued Expenses | $55,592 | $3,651 | ▼ $51,941 |
| Total Liabilities | $286,566 | $203,874 | ▼ $82,692 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $64,633 | $44,725 | ▼ $19,908 |
| Total Net Assets Fund Balance | $64,633 | $44,725 | ▼ $19,908 |
| Total Liabilities and Net Assets / Fund Balance | $351,199 | $248,599 | ▼ $102,600 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $12,000 | $12,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jesse Schelitzche | Board Chair |
| Brenda Kyle | Director/past Chair |
| Bruce Hanson | Director/past Chair |
| Mike Yeager | Director/past Chair |
| Tom Chacon | Immediate Past Chair |
| John Madsen | Vice Chair |
| Charlie Hales | Director |
| Jaci Dukowitz | Director |
| Jim Garvin | Director |
| Matt Leaf | Director |
| Mel Enger | Director |
| Scott King | Director |
| Steve Swain | Director |
| Laurent Deconinck | Secretary/treasurer |
| Rod Gramse | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Intrinxec Management INC | Management Services | 5353 WAYZATA BLVD STE 350, Minneapolis, MN 55416 | $372,893 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,231
- Program Service Revenue
- $434,552
- Investment Income
- $228
- Other Revenue
- $112,393
- All Other Contributions
- $15,340
- Change in Net Assets
- $-19,908
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $598,165 |
| Grants and Similar Amounts Paid | $19,147 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $389,130 |
| Fees for Services Other | - | - | - | $117,813 |
| Advertising | - | - | - | $31,950 |
| Grants to Domestic Orgs | - | - | - | $19,147 |
| Information Technology | - | - | - | $12,624 |
| Insurance | - | - | - | $3,122 |
| Other Expenses | - | - | - | $1,640 |
| Office Expenses | - | - | - | $1,544 |
| Conferences and Meetings | - | - | - | $1,500 |
| Travel | - | - | - | $1,216 |
| Occupancy | - | - | - | $299 |
| All Other Expenses | - | - | - | $175 |
| Total Functional Expenses | $0 | $0 | $0 | $617,312 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Upper Midwest Golden Gloves | Deerwood, MN | 501(c)(3) | General Support | $10,000 |
| Mpma Education Foundation | Minneapolis, MN | 501(c)(3) | General Support | $8,697 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,440 |
| Fundraising Direct Expenses | $56,415 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golden Gloves | $45,458 | $34,670 | $1,001 | $33,669 |
| Golf | $44,333 | $24,405 | $3,773 | $20,632 |
| Total Events | $108,331 | $73,440 | $56,415 | $17,025 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $40,000 |
| Total Nondeductible Lobbying and Political Cost | $40,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Contribution Payable to Mpma Educ. Opportunities | $17,872 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Day to day oversight and all general and administrative duties are performed by a management company.”
Form 990, Part VI, Section A, Line 6
“Any business or individual eligible for membership under the bylaws should submit a written application or complete the membership application online. Memberships are mostly corporate members: a) manufacturing - precision manufacturing companies b) associates - provide manufacturing products or services to manufacturing companies only c) affiliates - financial institutions, lawyers, insurance companies, staffing companies, etc. That can provide services to all types of companies d) schools - educational institutions and trade schools e) greater minnesota manufacturers and associates - over 75 miles from the mpma office. Also, individual members are able to join mpma if they do not have a vested financial interest, but rather simply desire to stay engaged, typically as retired members of the industry.”
Form 990, Part VI, Section A, Line 7A
“Members approve the board of directors slate of officers.”
Form 990, Part VI, Section B, Line 11B
“The board reviews and approves the 990 before filing at the monthly board meetings.”
Form 990, Part VI, Section B, Line 12C
“Any member of the board of directors who has a possible conflict of interest shall report the possible conflict to the chairman of the board. The board member shall refrain from voting on any such transaction, participating in deliberations concerning it, or using personal influence in any way in the matter. The board member, or chairman in the director's absence, shall disclose a potential conflict of interest to the other members of the board before any vote on an association business transaction. Any staff member who has a possible conflict of interest shall report the possible conflict to the president. If the possible conflict involves the president, the possible conflict shall be reported to the chairman of the board. The president or where applicable, the chairman, after receiving information about a possible conflict of interest, shall take such action as is necessary that the transaction is completed in the best interest of the association without substantive involvement of the person who has the possible conflict of interest. Each board member and senior staff member shall complete a questionnaire on an annual basis.”
Form 990, Part VI, Section C, Line 18
“All documents are available upon request”
Form 990, Part VI, Section C, Line 19
“The organization makes its articles of incorporation, bylaws, conflict of interest policy and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Minnesota Precision Manufacturing
- EIN
- 41-1370233
- Phone
- 9525643041
- Address
- 5353 WAYZATA BLVD NO 350, MINNEAPOLIS, MN 55416
Signing Officer
- Name
- John Madsen
- Title
- Board Chair
- Phone
- 9525643041
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Madsen
- Formed
- 1955
- Legal Domicile
- Mn
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 45
Preparer
- Firm
- Sdk CPA
- Address
- 100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
- Preparer
- Teresa Mcalpine CPA
- Phone
- 6123325500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Commissions: program service expenses 0. Management and general expenses 0. Fundraising expenses 29,473. Total expenses 29,473. Contract labor: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,245. Total expenses 10,245. Professional services: program service expenses 0. Management and general expenses 0. Fundraising expenses 78,095. Total expenses 78,095.”
Financial Statement Notes
PART X, LINE 2:
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2020.”
Raw XML AppendixShowing 400 of 522 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36610 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDING INFORMATION, EDUCATION AND SUPPORT FOR THE PRECISION MANUFACTURING INDUSTRY |
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| IRS990/AllOtherContributionsAmt | 0 | 15340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55416 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55416 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INTRINXEC MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34891 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19147 |
| IRS990/CYInvestmentIncomeAmt | 0 | 228 |
| IRS990/CYOtherExpensesAmt | 0 | 598165 |
| IRS990/CYOtherRevenueAmt | 0 | 112393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 434552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 617312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 182351 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | FOR OVER 50 YEARS, MPMA HAS BEEN A SOURCE OF INFORMATION, EDUCATION AND SUPPORT FOR THOSE IN THE PRECISION MANUFACTURING INDUSTRY. OUR ASSOCIATION HAS OVER 300 MEMBERS. OUR PROGRAMS EDUCATE MANUFACTURERS ON BEST PRACTICES WITHIN THE PRECISION MANUFACTURING INDUSTRY, AND SUPPORT CONTINUOUS IMPROVEMENT WITHIN MINNESOTA MANUFACTURING FACILITIES. OUR ASSOCIATION WORKS TO EXPAND AVAILABLE WORKFORCE THROUGH INITIATIVES AIMED AT ATTRACTING NEW PEOPLE INTO THE FIELD OF MANUFACTURING. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117813 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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/PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR/PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR/PAST CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 34891 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56415 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73440 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19147 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 653819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12000 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DRIVE SUCCESS IN MINNESOTA PRECISION MANUFACTURING BY STRENGTHENING THE SKILLED WORKFORCE, BY BEING A LEADER IN THE CONVERSATIONS SURROUNDING WORKFORCE DEVELOPMENT, LEGISLATIVE CHANGES THAT IMPACT MANUFACTURERS, WITH OTHER ASSOCIATIONS TO HAVE A POSITIVE IMPACT ON THE IMAGE AND IMPORTANCE OF MANUFACTURING AND BY IMPROVING BUSINESS FOR OUR MEMBERS BY BEING A RESOURCE FOR WORKFORCE TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44725 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17025 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17025 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 24483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44725 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1544 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FREIGHT AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS AND PRIZES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JOB POSTINGS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 95 |
| IRS990/OtherRevenueTotalAmt | 0 | 95 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47781 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MADSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29085 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 154327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 171 |
| IRS990/PYOtherExpensesAmt | 0 | 96620 |
| IRS990/PYOtherRevenueAmt | 0 | -2300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 96620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 68218 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 95273 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 95273 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106775 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68929 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 18783 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 187826 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 40000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 40000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | 21217 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRIBUTION PAYABLE TO MPMA EDUC. OPPORTUNITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 19928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLDEN GLOVES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 21691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 3205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 30939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 108331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 13557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 5485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19042 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8697 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UPPER MIDWEST GOLDEN GLOVES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MPMA EDUCATION FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 411708104 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 411889792 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 22318 EAGLE VIEW DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5353 WAYZATA BLVD STE 350 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DEERWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 56444 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 55416 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS PROVIDED GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS WHOSE MISSION IS TO CONDUCT CHARITABLE ACTIVITIES. THE MPMA EDUCATION FOUNDATION IS THE CHARITABLE ORGANIZATION RELATED TO MINNESOTA PRECISION MANUFACTURING ASSOCIATION THROUGH CERTAIN COMMON BOARD MEMBERS. THIS FOUNDATION'S MISSION IS TO SUPORT MPMA'S MISSION. PERIODICALLY UPPER MIDWEST GOLDEN GLOVES ATTENDS MPMA BOARD MEETINGS TO PROVIDE UPDATES ON THEIR ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAY TO DAY OVERSIGHT AND ALL GENERAL AND ADMINISTRATIVE DUTIES ARE PERFORMED BY A MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY BUSINESS OR INDIVIDUAL ELIGIBLE FOR MEMBERSHIP UNDER THE BYLAWS SHOULD SUBMIT A WRITTEN APPLICATION OR COMPLETE THE MEMBERSHIP APPLICATION ONLINE. MEMBERSHIPS ARE MOSTLY CORPORATE MEMBERS: A) MANUFACTURING - PRECISION MANUFACTURING COMPANIES B) ASSOCIATES - PROVIDE MANUFACTURING PRODUCTS OR SERVICES TO MANUFACTURING COMPANIES ONLY C) AFFILIATES - FINANCIAL INSTITUTIONS, LAWYERS, INSURANCE COMPANIES, STAFFING COMPANIES, ETC. THAT CAN PROVIDE SERVICES TO ALL TYPES OF COMPANIES D) SCHOOLS - EDUCATIONAL INSTITUTIONS AND TRADE SCHOOLS E) GREATER MINNESOTA MANUFACTURERS AND ASSOCIATES - OVER 75 MILES FROM THE MPMA OFFICE. ALSO, INDIVIDUAL MEMBERS ARE ABLE TO JOIN MPMA IF THEY DO NOT HAVE A VESTED FINANCIAL INTEREST, BUT RATHER SIMPLY DESIRE TO STAY ENGAGED, TYPICALLY AS RETIRED MEMBERS OF THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS APPROVE THE BOARD OF DIRECTORS SLATE OF OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING AT THE MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY MEMBER OF THE BOARD OF DIRECTORS WHO HAS A POSSIBLE CONFLICT OF INTEREST SHALL REPORT THE POSSIBLE CONFLICT TO THE CHAIRMAN OF THE BOARD. THE BOARD MEMBER SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USING PERSONAL INFLUENCE IN ANY WAY IN THE MATTER. THE BOARD MEMBER, OR CHAIRMAN IN THE DIRECTOR'S ABSENCE, SHALL DISCLOSE A POTENTIAL CONFLICT OF INTEREST TO THE OTHER MEMBERS OF THE BOARD BEFORE ANY VOTE ON AN ASSOCIATION BUSINESS TRANSACTION. ANY STAFF MEMBER WHO HAS A POSSIBLE CONFLICT OF INTEREST SHALL REPORT THE POSSIBLE CONFLICT TO THE PRESIDENT. IF THE POSSIBLE CONFLICT INVOLVES THE PRESIDENT, THE POSSIBLE CONFLICT SHALL BE REPORTED TO THE CHAIRMAN OF THE BOARD. THE PRESIDENT OR WHERE APPLICABLE, THE CHAIRMAN, AFTER RECEIVING INFORMATION ABOUT A POSSIBLE CONFLICT OF INTEREST, SHALL TAKE SUCH ACTION AS IS NECESSARY THAT THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF THE ASSOCIATION WITHOUT SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT OF INTEREST. EACH BOARD MEMBER AND SENIOR STAFF MEMBER SHALL COMPLETE A QUESTIONNAIRE ON AN ANNUAL BASIS. |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $248,599
- Liabilities
- $203,874
- Net assets
- $44,725
- Revenue
- $597,404
- Expenses
- $617,312
- Net income
- -$19,908