Civic Intelligence

Minnesota State College Southeast Foundation

990 • Fiscal year 2021 • EIN 41-1540247

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 21, 2022

Organization ProfileWWW.SOUTHEASTMNEDU/ALUMNI/FOUNDATIONASPX

Refreshing map…

1250 Homer RoadWinona, MN 55987

(507) 453-2663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

77%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,317,523

Up $899,097 (+20%) from 2020

Net Assets

Up

$5,121,975

Up $956,404 (+23%) from 2020

Liabilities

Down

$195,548

Down $57,307 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$1,392,160

Up $607,825 (+77%) from 2020

Expenses

Down

$520,774

Down $124,131 (-19%) from 2020

Net Income

Up

$871,386

Up $731,956 (+525%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,235,004Liabilities 2010: $420,701Net Assets 2010: $1,814,3032010Assets 2011: $2,507,618Liabilities 2011: $315,349Net Assets 2011: $2,192,2692011Assets 2012: $3,332,323Liabilities 2012: $858,200Net Assets 2012: $2,474,1232012Assets 2013: $3,547,997Liabilities 2013: $787,634Net Assets 2013: $2,760,3632013Assets 2014: $3,892,032Liabilities 2014: $685,532Net Assets 2014: $3,206,5002014Assets 2015: $3,838,473Liabilities 2015: $587,858Net Assets 2015: $3,250,6152015Assets 2016: $3,771,191Liabilities 2016: $498,605Net Assets 2016: $3,272,5862016Assets 2017: $3,976,290Liabilities 2017: $416,536Net Assets 2017: $3,559,7542017Assets 2018: $4,135,826Liabilities 2018: $364,461Net Assets 2018: $3,771,3652018Assets 2019: $4,242,412Liabilities 2019: $312,161Net Assets 2019: $3,930,2512019Assets 2020: $4,418,426Liabilities 2020: $252,855Net Assets 2020: $4,165,5712020Assets 2021: $5,317,523Liabilities 2021: $195,548Net Assets 2021: $5,121,9752021Assets 2022: $4,571,478Liabilities 2022: $132,742Net Assets 2022: $4,438,7362022Assets 2023: $4,891,205Liabilities 2023: $72,181Net Assets 2023: $4,819,0242023Assets 2024: $7,088,778Liabilities 2024: $1,683Net Assets 2024: $7,087,0952024

Highlighted filing

2021

Assets$5,317,523
Liabilities$195,548
Net Assets$5,121,975
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $187,3552010Expenses 2011: $189,8402011Expenses 2012: $797,5072012Revenue 2013: $366,892Expenses 2013: $252,217Net Income 2013: $114,6752013Revenue 2014: $459,441Expenses 2014: $331,570Net Income 2014: $127,8712014Revenue 2015: $586,221Expenses 2015: $383,516Net Income 2015: $202,7052015Revenue 2016: $870,723Expenses 2016: $626,090Net Income 2016: $244,6332016Revenue 2017: $904,428Expenses 2017: $738,249Net Income 2017: $166,1792017Revenue 2018: $1,050,323Expenses 2018: $942,808Net Income 2018: $107,5152018Revenue 2019: $660,513Expenses 2019: $590,302Net Income 2019: $70,2112019Revenue 2020: $784,335Expenses 2020: $644,905Net Income 2020: $139,4302020Revenue 2021: $1,392,160Expenses 2021: $520,774Net Income 2021: $871,3862021Revenue 2022: $907,363Expenses 2022: $951,322Net Income 2022: -$43,9592022Revenue 2023: $496,497Expenses 2023: $553,132Net Income 2023: -$56,6352023Revenue 2024: $3,367,984Expenses 2024: $1,332,610Net Income 2024: $2,035,3742024

Highlighted filing

2021

Revenue$1,392,160
Expenses$520,774
Net Income$871,386
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.2
Gross Receipts
$4,235,476
Mission and Program Overview

Mission

Minnesota state college - southeast technical foundation assists the college in achieving excellence in technical education for employment by developing financial and community resources for students, employers and communities within our service area.

To assist the college in achieving excellence in technical education for employment by developing financial and community resources for students, employers and communities within our service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,066,505$3,768,342▲ $701,837
Land, Buildings, and Equipment, Net$1,001,954$992,931▼ $9,023
Cash and Non-Interest-Bearing Accounts$325,662$538,698▲ $213,036
Intangible Assets$14,103$12,902▼ $1,201
Other Notes and Loans Receivable, Net$10,202$4,650▼ $5,552
Total Assets$4,418,426$5,317,523▲ $899,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,142$191,494▼ $60,648
Accounts Payable and Accrued Expenses$713$4,054▲ $3,341
Total Liabilities$252,855$195,548▼ $57,307
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,008,159$3,889,938▲ $881,779
Net Assets Without Donor Restrictions$1,157,412$1,232,037▲ $74,625
Total Net Assets Fund Balance$4,165,571$5,121,975▲ $956,404
Total Liabilities and Net Assets / Fund Balance$4,418,426$5,317,523▲ $899,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,332$83,463$565,795
Land$510,599-$510,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,006,852$10,849▲ $18,630$29,479$1,006,852
2020$963,837$24,603▲ $51,827$33,415$1,006,852
2019$904,683$12,400▲ $78,261$31,507$963,837
2018$836,058$36,198▲ $59,264$26,837$904,683
2017$739,585$28,871▲ $91,502$23,900$836,058
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Michael GrovePresident
John MilekVice President
Erik LawsonDirector
Lance DuellmanDirector
Lyle BlanchardDirector
Sharon MccordDirector
Yvette BurkDirector
Kathy SolumDirector (retired)
Steve GudgellDirector (retired)
Greg BeckwithEx-officio
James ElvidgeEx-officio
Cherie BurkeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,975
Program Service Revenue
$49,464
Investment Income
$673,507
Other Revenue
$88,214
All Other Contributions
$580,975
Change in Net Assets
$871,386

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table38$76,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,800Fair Market Value (FMV)
Total Noncash Contributions41$92,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,003
Revenue Not Reported on Financial Statements
$17,157
Revenue Not Reported on Form 990
$202,002
Other Revenue Adjustments
$17,157
Total Revenue per Audited Statements
$1,577,005
Total Revenue per Form 990
$1,392,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$404,424
Other Expenses$116,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$288,029--$288,029
Grants to Domestic Orgs$116,395--$116,395
Fees for Services Management-$49,464-$49,464
Occupancy-$22,474-$22,474
Fees for Service Investment Mgmnt Fees-$17,157-$17,157
Depreciation Depletion-$10,224-$10,224
Fees for Services Accounting-$9,850-$9,850
Information Technology-$5,052-$5,052
Office Expenses-$690-$690
Other Expenses-$500-$500
Total Functional Expenses$404,424$116,350$0$520,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$620,600
Total Expenses per Form 990$520,774
Expenses per Audited Statements$503,617
Expenses Not Reported on Form 990$116,983
Expenses Not Reported on Financial Statements$17,157
Other Expense Adjustments$17,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota State College SoutheastWinona, MN501(c)(3)Items Provided for Educational Programs-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,499
Fundraising Direct Expenses$8,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winona Golf Tournament$22,999$22,999$854$22,145
Red Wing Golf Tournament$500$500-$500
Total Events$24,499$24,499$8,285$16,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The foundation board worked through the 990 review process with the foundation staff and business office staff and will get final approval from the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota State College
EIN
41-1540247
Phone
5074532663
Address
1250 HOMER ROAD, WINONA, MN 55987

Signing Officer

Name
Michael Grove
Title
Director
Phone
5074532663
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casie Johnson
Formed
1999
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
Smith Schafer & Associates Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Steve D Salveson
Phone
6513882858
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment broker fees 17,157.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment broker fees 17,157.”

Raw XML AppendixShowing 400 of 567 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (RETIRED)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (RETIRED)
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINNESOTA STATE COLLEGE SOUTHEAST FOUNDATION ASSISTS THE COLLEGE IN ACHIEVING EXCELLENCE IN TECHNICAL EDUCATION FOR EMPLOYMENT BY DEVELOPING FINANCIAL AND COMMUNITY RESOURCES FOR STUDENTS, EMPLOYERS AND COMMUNITIES WITHIN OUR SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0252142
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191494
IRS990/NetAssetsOrFundBalancesBOYAmt04165571
IRS990/NetAssetsOrFundBalancesEOYAmt05121975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0616931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0616931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016214
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01157412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01232037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0116395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022474
IRS990/OccupancyGrp/TotalAmt022474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OfficeExpensesGrp/TotalAmt0690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1FOOD PANTRY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/TotalAmt0939
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010202
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CASIE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0541716
IRS990/PYInvestmentIncomeAmt0147911
IRS990/PYOtherExpensesAmt0103189
IRS990/PYOtherRevenueAmt089316
IRS990/PYProgramServiceRevenueAmt028735
IRS990/PYRevenuesLessExpensesAmt0139430
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0644905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0871386
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt072000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03066505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03768342
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt0116395
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411687554
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0116395
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0179027
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MINNESOTA STATE COLLEGE SOUTHEAST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0179027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0482332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565795
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01006852
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010849
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01006852
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018630
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0963837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01006852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0904683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0963837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt031507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0836058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0904683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0739585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0836058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023900
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0116983
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116983
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0116983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017157
IRS990ScheduleD/ExpensesSubtotalAmt0503617
IRS990ScheduleD/LandGrp/BookValueAmt0510599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510599
IRS990ScheduleD/NetUnrealizedGainsInvstAmt085019
IRS990ScheduleD/OtherExpensesNotIncludedAmt017157
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017157
IRS990ScheduleD/RevenueNotReportedAmt0202002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017157
IRS990ScheduleD/RevenueSubtotalAmt01375003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT BROKER FEES 17,157.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT BROKER FEES 17,157.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992931
IRS990ScheduleD/TotalExpensesPerForm990Amt0520774
IRS990ScheduleD/TotalRevenuePerForm990Amt01392160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01577005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINONA GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RED WING GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0878
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016214
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04444
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04444
IRS990ScheduleI/GrantRecordsMaintainedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,317,523
Liabilities
$195,548
Net assets
$5,121,975
Revenue
$1,392,160
Expenses
$520,774
Net income
$871,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$3.37$1.33$2.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.07$4.82$0.50$0.55$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.13$4.44$0.91$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.20$5.12$1.39$0.52$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.25$4.17$0.78$0.64$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.31$3.93$0.66$0.59$0.07
2018Summary only. Only limited summary data is available for this year.$4.14$0.36$3.77$1.05$0.94$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.42$3.56$0.90$0.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.50$3.27$0.87$0.63$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.59$3.25$0.59$0.38$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.69$3.21$0.46$0.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.79$2.76$0.37$0.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.86$2.47$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.32$2.19$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.42$1.81$0.19