Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$166,069
Up $1,166 (+0.7%) from 2010
Net Assets
Up$162,912
Up $2,417 (+1.5%) from 2010
Liabilities
Down$3,157
Down $1,251 (-28%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$132,144
Down $553 (-0.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $134,704
Mission and Program Overview
Mission
The mission of the treasure haus is to resell good quality, donated items to raise money for minnesota valley lutheran high school (mvl) and other wels and els missions and projects. As brothers and sisters in christ they stive to carry out this mission in a friendly atmosphere with caring and respect for their customers and volunteers, and for the good of the community and environment.
Filing and Contact Details
Filer
- EIN
- 41-1513016
Raw XML AppendixShowing 400 of 489 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1361 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SELLING DONATED CLOTHING AND HOUSEWARES AND PROVIDING FUNDING AND GRANTS TO CHURCH RELATED NONPROFIT MINISTRIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 108 3RD ST S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW ULM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56073 |
| IRS990/Advertising/ProgramServices | 0 | 5984 |
| IRS990/Advertising/Total | 0 | 5984 |
| IRS990/AllOtherContributions | 0 | 750 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1956 |
| IRS990/AllOtherExpenses/Total | 0 | 1956 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4617 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4453 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 750 |
| IRS990/ContributionsGrantsPriorYear | 0 | 750 |
| IRS990/CostOfGoodsSold | 0 | 143 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3866 |
| IRS990/DepreciationDepletion/Total | 0 | 3866 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SELLING DONATED CLOTHING AND HOUSEWARES; PROVIDING GRANTS TO CHURCH RELATED NONPROFIT MINISTRIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 132144 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1868 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1868 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1200 |
| IRS990/FeesForServicesManagement/Total | 0 | 1200 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 30 |
| IRS990/FeesForServicesOther/Total | 0 | 30 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARB MUCHOW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDY SORHEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANKLIN PEARSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | T J FLUEGGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JILL ROUX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA FISCHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 68155 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 68155 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 74413 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 68155 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 68155 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 134704 |
| IRS990/GrossSalesOfInventory | 0 | 133726 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2006 |
| IRS990/Insurance/Total | 0 | 2006 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 350 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 350 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 212 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 212 |
| IRS990/InvestmentIncomePriorYear | 0 | 261 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 212 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38736 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 171781 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 136911 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 133045 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE TREASURE HAUS IS TO RESELL GOOD QUALITY, DONATED ITEMS TO RAISE MONEY FOR MINNESOTA VALLEY LUTHERAN HIGH SCHOOL (MVL) AND OTHER WELS AND ELS MISSIONS AND PROJECTS. AS BROTHERS AND SISTERS IN CHRIST WE SHALL STRIVE TO CARRY OUT THIS MISSION IN A FRIENDLY ATMOSPHERE WITH CARING AND RESPECT FOR OUR CUSTOMERS AND VOLUNTEERS, AND FOR THE GOOD OF OUR COMMUNITY AND ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | T J FLUEGGE |
| IRS990/NbrIndependentVotingMembers | 0 | 45 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 160495 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 162912 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 133583 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 133583 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 45 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5165 |
| IRS990/Occupancy/Total | 0 | 5165 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 395 |
| IRS990/OfficeExpenses/Total | 0 | 395 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 28544 |
| IRS990/OtherExpensesCurrentYear | 0 | 28369 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REFUSE HAULING |
| IRS990/OtherExpenses/Description | 2 | SNOW REMOVAL |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 1834 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1615 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1466 |
| IRS990/OtherExpenses/ProgramServices | 3 | 984 |
| IRS990/OtherExpenses/Total | 0 | 1834 |
| IRS990/OtherExpenses/Total | 1 | 1615 |
| IRS990/OtherExpenses/Total | 2 | 1466 |
| IRS990/OtherExpenses/Total | 3 | 984 |
| IRS990/OtherLiabilities/BOY | 0 | 3047 |
| IRS990/OtherLiabilities/EOY | 0 | 3157 |
| IRS990/OtherRevenueCurrentYear | 0 | 133599 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453000 |
| IRS990/OtherRevenueMisc/Description | 0 | BAD DEBTS RECOVERY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16 |
| IRS990/OtherRevenuePriorYear | 0 | 132182 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 32888 |
| IRS990/OtherSalariesAndWages/Total | 0 | 32888 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2732 |
| IRS990/PayrollTaxes/Total | 0 | 2732 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2417 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 160495 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 162912 |
| IRS990/Revenue | 0 | 134561 |
| IRS990/RevenuesLessExpensesCY | 0 | 2417 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 496 |
| IRS990/SalariesEtcCurrentYear | 0 | 35620 |
| IRS990/SalariesEtcPriorYear | 0 | 29740 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23025 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28221 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: SALES TAX OVERPAYMENT BAD DEBTS RECOVERY 36 MISCELLANEOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 440 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3540 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 544 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 133583 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 132072 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 136498 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 132199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 121298 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 655650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1451 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 16 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 110 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 58 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1364 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1548 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99530 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 659190 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 134333 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 132822 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 136898 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 132639 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 122498 |
| IRS990ScheduleA/Total509/Total | 0 | 659190 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 134561 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 133193 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 137081 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 134312 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 123042 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 662189 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 112286 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 33323 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 145609 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 759 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5413 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6172 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2417 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2417 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1561 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1596 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalExpenses | 0 | 132144 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3157 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 133045 |
| IRS990ScheduleD/TotalRevenue | 0 | 134561 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 45638 561ST AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 200 N WASHINGTON ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1 MISSION LANE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 304 MONROE AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 337 S MERIDIAN ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 419 S HIGHLAND AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 105 MAIN ST E |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 2756 LAKE SHORE AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 1995 LUTHER COURT |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 6800 N 76TH ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 300 STOLTZMAN RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 417 N BROADWAY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NEW ULM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | NEW ULM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | WHITE RIVER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | N MANKATO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | BELLE PLAINE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | NEW ULM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | SLEEPY EYE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | LITTLE CANADA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | NEW ULM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | MANKATO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | NEW ULM |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 56073 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 56073 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 85941 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 56003 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 56011 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 56073 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 56085 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 7 | 55117 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 8 | 56073 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 9 | 53224 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 10 | 56001 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 11 | 56073 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 51655 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 1500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 1500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 1500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 1500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 1500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 1500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 1500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 8 | 1500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 9 | 1500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 10 | 1500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 11 | 1500 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 411351315 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO COVER PROJECTS NOT ALLOWED FOR IN SCHOOL BUDGET |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO COVER UNFUNDED SPECIFIC EXPENSES AND EASE THE BUDGET |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | TO COVER UNFUNDED SPECIFIC EXPENSES AND EASE THE BUDGET |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | TO COVER UNFUNDED SPECIFIC EXPENSES AND EASE THE BUDGET |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | TO COVER UNFUNDED SPECIFIC EXPENSES AND EASE THE BUDGET |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 5 | TO COVER UNFUNDED SPECIFIC EXPENSES AND EASE THE BUDGET |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 6 | TO COVER UNFUNDED SPECIFIC EXPENSES AND EASE THE BUDGET |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 7 | TO COVER UNFUNDED SPECIFIC EXPENSES AND EASE THE BUDGET |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 8 | TO COVER UNFUNDED SPECIFIC EXPENSES AND EASE THE BUDGET |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 9 | TO COVER UNFUNDED SPECIFIC EXPENSES AND EASE THE BUDGET |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 10 | TO COVER UNFUNDED SPECIFIC EXPENSES AND EASE THE BUDGET |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 11 | TO COVER UNFUNDED SPECIFIC EXPENSES AND EASE THE BUDGET |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | MINNESOTA VALLEY LUTHERAN HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | WELS PRISON MINISTRY CO DAVID NACK |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | EAST FORK LUTHERAN SCHOOLS CO LOGAN BLOCK |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | BEACON CENTER ATTN PASTOR GARY WONG |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | JESUS CARES MINISTRIES - THE LUTHERAN HOME ASSOC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 5 | WELS KINGDOM WORKERS MN VALLEY CHAPTER |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 6 | MVL FOUNDATION CO JOHN MIELKE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 7 | CHRISTIAN LIFE MINISTRIES ATTN REV A LEMKE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 8 | MARTIN LUTHER COLLEGE CO KATE TOHAL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 9 | WISCONSIN LUTHERAN CHILD & FAMILY SER CO PASTOR JAMES MATTEK |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 10 | WELS MISSION TO THE CHILDREN CO PASTOR R A SCHULTZ |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 11 | CIVILIAN CHAPLAINCY PROGRAM ATTN PASTOR MELVIN SCHWARK |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 12 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SECTION A - GOVERNING BODY AND MANAGEMENT LINE 6 MEMBERSHIP IN THE CORPORATION SHALL BE LIMITED TO MEMBERS IN GOOD STANDING OF CONGREGATIONS OF THE WISCONSIN EVANGELICAL LUTHERAN SYNOD AND THE EVANGELICAL LUTHERAN SYNOD. MEMBERS MUST VOTE IN PERSON WITH VOTING BY PROXY NOT ALLOWED. THERE SHALL BE NO RITE OF CUMULATIVE VOTING. ANY NATURAL PERSON MAY OBTAIN MEMBERSHIP IN THIS ORGANIZATION WHO OTHERWISE QUALIFIED UNDER THE REQUIREMENT STATED IN THE CONSTITUTION, ARTICLES OF INCORPORATION AND THESE BY-LAWS AND WHO ALSO SIGNS A MEMBERSHIP ROSTER WHICH SHALL BE MAINTAINED BY THE SECRETARY. UPON THE ACTION OF THE BOARD OF DIRECTORS, ANY NAME MAY BE REMOVED FROM THE ACTIVE MEMBERSHIP ROSTER UPON EVIDENCE PROVIDED TO THE BOARD THAT THE MEMBER HAS (1) DIED, (2) BECOME DISQUALIFIED UNDER ANY REQUIREMENT OF MEMBERSHIP CONTAINED IN THE CONSTITUTION, ARTICLES OF INCORPORATION OR THESE BY-LAWS, (3) BEEN REMOVED FROM MEMBERSHIP BY THE AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE MEMBERS VOTING AT ANY DULY CALLED MEETING OF THE MEMBERSHIP AT WHICH A QUORUM IS PRESENT. BY SIGNING THE MEMBERSHIP ROSTER EACH MEMBER AGREES TO BE BOUND BY THE TERMS AND CONDITIONS CONTAINED IN THE CONSTITUTION, ARTICLES OF INCORPORATION AND BY-LAWS OF THIS ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SECTION A - GOVERNING BODY AND MANAGEMENT LINE 7A THE BOARD OF DIRECTORS SHALL MANAGE THE AFFIARS OF THE CORPORATION. THIS BOARD SHALL CONSIST OF SIX (6) VOTING MEMBERS WHO SHALL SERVE A TERM OF THREE (3) YEARS. NO DIRECTOR SHALL SERVE MORE THAN TWO (2) CONSECUTIVE THREE (3) YEAR TERMS. ALL MEMBERS OF THE BOARD SHALL BE ELECTED AT THE FIRST ANNUAL MEETING OF THE MEMBERSHIP, OR AT A SPECIAL MEMBERSHIP MEETING CALLED FOR SUCH PURPOSE. THE INITIAL MEMBERS SHALL BE ELECTED FOR THE FOLLOWING FIXED TERMS: (A) TWO FOR ONE YEAR TERMS; (B) TWO FOR TWO YEAR TERMS; (C) TWO FOR THREE YEAR TERMS. THE TERMS OF ONE-THIRD (1/3) OF THE BOARD EXPIRE EACH YEAR. IN THE EVENT OF A VACANCY ON THE BOARD, THE BOARD MAY APPOINT A MEMBER TO COMPLETE THE TERMS OF THE VACANT POSITION. THE BOARD OF DIRECTORS SHALL HAVE THE FOLLOWING OFFICERS TO BE ELECTED FROM THE MEMBERS OF THE BOARD: PRESIDENT, TREASURER AND SECRETARY. OFFICERS SHALL SERVE FOR A TERM OF ONE YEAR. AN OFFICER MAY BE REMOVED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SECTION A - GOVERNING BODY AND MANAGEMENT LINE 10 - THE ANNUAL FORM 990 FILING IS COMPLETED BY AN INDEPENDENT OUTSIDE CPA. UPON COMPLETION, THE FORMS ARE PRESENTED TO AND MADE AVAILABLE TO THE GOVERNING BODY AND ITS OFFICERS FOR TIMELY FILING PER REGULATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SECTION C - DISCLOSURE LINE 19 THE GOVERNING DOCUMENTS AND ALL SUPPORTIVE DATA INCLUDING FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON PROPER REQUEST TO THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS AND RELATED INFORMATION ARE AVAILABLE FOR PUBLIC INSPECTION UPON PROPER REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $166,069
- Liabilities
- $3,157
- Net assets
- $162,912
- Revenue
- -
- Expenses
- $132,144
- Net income
- -