Civic Intelligence

Our Fair Carousel Inc

EIN 41-1631860 • 501(c)3 • St Paul, MN

Profile

The sole purpose of the taxpayer is to preserve, maintain and operate the historic carousel for the benefit and pleasure of the people of minnesota and to promote an understanding of the historic and artistic value of this carousel and others.

1245 Midway ParkwaySt Paul, MN 55103

ourfaircarousel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,653,685

Down $6,978 (-0.4%) from 2024

Liabilities

Down

$36,546

Down $7,538 (-17%) from 2024

Net Assets

Up

$1,617,139

Up $560 (+0.0%) from 2024

Revenue

Up

$211,905

Up $1,939 (+0.9%) from 2024

Expenses

Up

$211,345

Up $1,044 (+0.5%) from 2024

Net Income

Up

$560

Up $895 (+267%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,926,006Liabilities 2010: $24,715Net Assets 2010: $1,901,2912010Assets 2011: $1,894,729Liabilities 2011: $24,166Net Assets 2011: $1,870,5632011Assets 2012: $1,856,436Liabilities 2012: $21,321Net Assets 2012: $1,835,1152012Assets 2013: $1,842,485Liabilities 2013: $24,091Net Assets 2013: $1,818,3942013Assets 2014: $1,839,960Liabilities 2014: $27,524Net Assets 2014: $1,812,4362014Assets 2015: $1,797,124Liabilities 2015: $25,929Net Assets 2015: $1,771,1952015Assets 2016: $1,765,468Liabilities 2016: $26,974Net Assets 2016: $1,738,4942016Assets 2017: $1,729,915Liabilities 2017: $29,779Net Assets 2017: $1,700,1362017Assets 2018: $1,690,901Liabilities 2018: $30,675Net Assets 2018: $1,660,2262018Assets 2019: $1,655,554Liabilities 2019: $29,272Net Assets 2019: $1,626,2822019Assets 2020: $1,581,716Liabilities 2020: $1,684Net Assets 2020: $1,580,0322020Assets 2021: $1,636,315Liabilities 2021: $30,482Net Assets 2021: $1,605,8332021Assets 2022: $1,662,503Liabilities 2022: $34,167Net Assets 2022: $1,628,3362022Assets 2023: $1,649,200Liabilities 2023: $32,286Net Assets 2023: $1,616,9142023Assets 2024: $1,660,663Liabilities 2024: $44,084Net Assets 2024: $1,616,5792024Assets 2025: $1,653,685Liabilities 2025: $36,546Net Assets 2025: $1,617,1392025

Highlighted filing

2025

Assets$1,653,685
Liabilities$36,546
Net Assets$1,617,139

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $135,847Expenses 2010: $158,631Net Income 2010: -$22,7842010Revenue 2011: $128,244Expenses 2011: $158,972Net Income 2011: -$30,7282011Revenue 2012: $118,073Expenses 2012: $153,521Net Income 2012: -$35,4482012Revenue 2013: $142,014Expenses 2013: $158,735Net Income 2013: -$16,7212013Revenue 2014: $164,221Expenses 2014: $170,179Net Income 2014: -$5,9582014Revenue 2015: $144,650Expenses 2015: $185,891Net Income 2015: -$41,2412015Revenue 2016: $157,205Expenses 2016: $189,906Net Income 2016: -$32,7012016Revenue 2017: $186,081Expenses 2017: $224,439Net Income 2017: -$38,3582017Revenue 2018: $143,973Expenses 2018: $183,883Net Income 2018: -$39,9102018Revenue 2019: $135,476Expenses 2019: $169,420Net Income 2019: -$33,9442019Revenue 2020: $46,661Expenses 2020: $92,912Net Income 2020: -$46,2512020Revenue 2021: $146,181Expenses 2021: $120,380Net Income 2021: $25,8012021Revenue 2022: $153,857Expenses 2022: $131,352Net Income 2022: $22,5052022Revenue 2023: $159,977Expenses 2023: $171,399Net Income 2023: -$11,4222023Revenue 2024: $209,966Expenses 2024: $210,301Net Income 2024: -$3352024Revenue 2025: $211,905Expenses 2025: $211,345Net Income 2025: $5602025

Highlighted filing

2025

Revenue$211,905
Expenses$211,345
Net Income$560

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.62$0.21$0.21$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.62$0.21$0.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.62$0.16$0.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.63$0.15$0.13$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.61$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.05$0.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.63$0.14$0.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$0.14$0.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.70$0.19$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.74$0.16$0.19$0.03
2015Summary only. Only limited summary data is available for this year.$1.80$0.03$1.77$0.14$0.19$0.04
2014Summary only. Only limited summary data is available for this year.$1.84$0.03$1.81$0.16$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$0.14$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$1.86$0.02$1.84$0.12$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$0.13$0.16$0.03
2010Summary only. Only limited summary data is available for this year.$1.93$0.02$1.90$0.14$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$223,128
Mission and Program Overview

Mission

The sole purpose of the taxpayer is to preserve, maintain and operate the historic carousel for the benefit and pleasure of the people of minnesota and to promote an understanding of the historic and artistic value of this carousel and others.

Preservation, maintenance and operation of a historic carousel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,132,500$1,132,500→ $0
Cash and Non-Interest-Bearing Accounts$371,864$387,985▲ $16,121
Prepaid Expenses and Deferred Charges$145,404$114,947▼ $30,457
Inventories for Sale or Use$10,346$11,773▲ $1,427
Accounts Receivable$549$6,480▲ $5,931
Total Assets$1,660,663$1,653,685▼ $6,978
Liabilities
Accounts Payable and Accrued Expenses$44,084$36,546▼ $7,538
Total Liabilities$44,084$36,546▼ $7,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,616,579$1,617,139▲ $560
Total Net Assets Fund Balance$1,616,579$1,617,139▲ $560
Total Liabilities and Net Assets / Fund Balance$1,660,663$1,653,685▼ $6,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,937-
Equipment$1,132,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tracy TolzmannPresident
Fred BaischVice President
Arthur CurtzeBoard Member
Ashley WalkerBoard Member
Brooks WaggonerBoard Member
Erica ProsserBoard Member
Josiah HuntBoard Member
Linda McdonaldBoard Member
Michele FurrerBoard Member
Mike MerrickBoard Member
Phil OmanBoard Member
Tom BraunBoard Member
Carrie MartinsonSecretary
Jason NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,823
Program Service Revenue
$178,625
Investment Income
$8,701
Other Revenue
$8,756
All Other Contributions
$15,823
Change in Net Assets
$560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,025
Salaries, Compensation, and Employee Benefits$105,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$90,783--$90,783
Occupancy$57,104--$57,104
Insurance$17,548--$17,548
Payroll Taxes$13,738--$13,738
Other Expenses$5,295--$5,295
Office Expenses-$4,271-$4,271
Fees for Services Accounting-$1,750-$1,750
Advertising$1,349--$1,349
Other Employee Benefits$799--$799
Total Functional Expenses$205,324$6,021$0$211,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The mayor of st. Paul has authority to appoint up to 3 board members.

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

The finance committee maintains the books & records, reports all the transactions, and produces internal financial statements. The finance committee provides the internal financial statements and supporting workpapers to the cpa. The cpa performs a financial statements compilation for external reporting purposes and prepares the form 990. The compiled financial statements and form 990 are reviewed with the board of directors at a board meeting. The form 990 is discussed with our president and the board and a resolution obtained for approval to file with the minnesota attorney general's office. The president signs the minnesota annual report which has a copy of the form 990 attached and the president receives a copy.

Form 990, Part VI, Section B, Line 15A

A member of our board annually reviews the performance of our operations director and recommends to the board a compensation which is voted upon after appropriate discussion thereon.

Form 990, Part VI, Section C, Line 19

We file an annual report with the minnesota attorney general's office which includes a copy of form 990. The public requests any data through the attorney general's office.

Filing and Contact Details

Filer

Filer Name
Our Fair Carousel Inc
EIN
41-1631860
Phone
6514894628
Address
1245 MIDWAY PARKWAY, ST PAUL, MN 55103

Signing Officer

Name
Ben Albaugh
Title
President
Phone
6514894628
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Tolzmann
Formed
1988
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
68

Preparer

Firm
Lewis & Mount LLC
Address
5151 EDINA INDUSTRIAL BLVD STE 250, EDINA, MN 55439
Preparer
Chris Lewis CPA
Phone
9528546262
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The treasurer, finance committee and president of the organization review and approve the annual compilation report.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes. The organization accounts for uncertainty in income taxes recognized in the financial statements annually assessing its exposure for uncertain tax positions. If required, the organization would accrue income taxes plus a related interest and penalty as a liability. For the years presented the organization has recorded no liability for uncertain tax positions. Tax years ending after september 30, 2022 remain open and subject to examination for both federal and state returns.

Raw XML AppendixShowing 400 of 443 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019937
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01132500
IRS990/LandBldgEquipCostOrOtherBssAmt01152437
IRS990/LegalDomicileStateCd0MN
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOLE PURPOSE OF THE TAXPAYER IS TO PRESERVE, MAINTAIN AND OPERATE THE HISTORIC CAROUSEL FOR THE BENEFIT AND PLEASURE OF THE PEOPLE OF MINNESOTA AND TO PROMOTE AN UNDERSTANDING OF THE HISTORIC AND ARTISTIC VALUE OF THIS CAROUSEL AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01616579
IRS990/NetAssetsOrFundBalancesEOYAmt01617139
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01616579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01617139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057104
IRS990/OccupancyGrp/TotalAmt057104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04271
IRS990/OfficeExpensesGrp/TotalAmt04271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0799
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt06690
IRS990/OtherExpensesGrp/ProgramServicesAmt16435
IRS990/OtherExpensesGrp/ProgramServicesAmt25583
IRS990/OtherExpensesGrp/ProgramServicesAmt35295
IRS990/OtherExpensesGrp/TotalAmt06690
IRS990/OtherExpensesGrp/TotalAmt16435
IRS990/OtherExpensesGrp/TotalAmt25583
IRS990/OtherExpensesGrp/TotalAmt35295
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013738
IRS990/PayrollTaxesGrp/TotalAmt013738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114947
IRS990/PrincipalOfficerNm0TRACY TOLZMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0RIDE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209966
IRS990/QuidProQuoContributionsInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0873232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019094
IRS990ScheduleA/InvestmentIncomeCYPct00.02050
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt0910980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149558
IRS990ScheduleA/Total509Grp/TotalAmt0910980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0930074
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/EquipmentGrp/BookValueAmt01132500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01132500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019937
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS ANNUALLY ASSESSING ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS. IF REQUIRED, THE ORGANIZATION WOULD ACCRUE INCOME TAXES PLUS A RELATED INTEREST AND PENALTY AS A LIABILITY. FOR THE YEARS PRESENTED THE ORGANIZATION HAS RECORDED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. TAX YEARS ENDING AFTER SEPTEMBER 30, 2022 REMAIN OPEN AND SUBJECT TO EXAMINATION FOR BOTH FEDERAL AND STATE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAYOR OF ST. PAUL HAS AUTHORITY TO APPOINT UP TO 3 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE MAINTAINS THE BOOKS & RECORDS, REPORTS ALL THE TRANSACTIONS, AND PRODUCES INTERNAL FINANCIAL STATEMENTS. THE FINANCE COMMITTEE PROVIDES THE INTERNAL FINANCIAL STATEMENTS AND SUPPORTING WORKPAPERS TO THE CPA. THE CPA PERFORMS A FINANCIAL STATEMENTS COMPILATION FOR EXTERNAL REPORTING PURPOSES AND PREPARES THE FORM 990. THE COMPILED FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED WITH THE BOARD OF DIRECTORS AT A BOARD MEETING. THE FORM 990 IS DISCUSSED WITH OUR PRESIDENT AND THE BOARD AND A RESOLUTION OBTAINED FOR APPROVAL TO FILE WITH THE MINNESOTA ATTORNEY GENERAL'S OFFICE. THE PRESIDENT SIGNS THE MINNESOTA ANNUAL REPORT WHICH HAS A COPY OF THE FORM 990 ATTACHED AND THE PRESIDENT RECEIVES A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER OF OUR BOARD ANNUALLY REVIEWS THE PERFORMANCE OF OUR OPERATIONS DIRECTOR AND RECOMMENDS TO THE BOARD A COMPENSATION WHICH IS VOTED UPON AFTER APPROPRIATE DISCUSSION THEREON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE FILE AN ANNUAL REPORT WITH THE MINNESOTA ATTORNEY GENERAL'S OFFICE WHICH INCLUDES A COPY OF FORM 990. THE PUBLIC REQUESTS ANY DATA THROUGH THE ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER, FINANCE COMMITTEE AND PRESIDENT OF THE ORGANIZATION REVIEW AND APPROVE THE ANNUAL COMPILATION REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01660663
IRS990/TotalAssetsEOYAmt01653685
IRS990/TotalAssetsGrp/BOYAmt01660663
IRS990/TotalAssetsGrp/EOYAmt01653685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015823
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044084
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IRS990/TotalLiabilitiesGrp/BOYAmt044084
IRS990/TotalLiabilitiesGrp/EOYAmt036546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01616579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01617139
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0178625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01660663

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