Civic Intelligence

Stearns Electric Association Trust

EIN 41-1768397 • 501(c)3 • Melrose, MN

Profile

CHARITABLE ORGANIZATION

900 Kraft Dr SE PO Box 40Melrose, MN 56352-0040

www.stearnselectric.org/COMMUNITY/OPERATION-ROUND

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$68,847

Up $11,760 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$68,847

Up $11,760 (+21%) from 2023

Revenue

Up

$202,713

Up $24,359 (+14%) from 2023

Expenses

Up

$190,953

Up $21,168 (+12%) from 2023

Net Income

Up

$11,760

Up $3,191 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $37,260Liabilities 2011: $02011Assets 2012: $30,398Liabilities 2012: $02012Assets 2013: $38,856Liabilities 2013: $02013Assets 2014: $40,743Liabilities 2014: $02014Assets 2015: $26,579Liabilities 2015: $02015Assets 2016: $37,735Liabilities 2016: $02016Assets 2017: $40,477Liabilities 2017: $0Net Assets 2017: $40,4772017Assets 2018: $43,167Liabilities 2018: $0Net Assets 2018: $43,1672018Assets 2019: $38,441Liabilities 2019: $0Net Assets 2019: $38,4412019Assets 2020: $51,166Liabilities 2020: $0Net Assets 2020: $51,1662020Assets 2021: $47,261Liabilities 2021: $0Net Assets 2021: $47,2612021Assets 2022: $48,518Liabilities 2022: $0Net Assets 2022: $48,5182022Assets 2023: $57,087Liabilities 2023: $0Net Assets 2023: $57,0872023Assets 2024: $68,847Liabilities 2024: $0Net Assets 2024: $68,8472024

Highlighted filing

2024

Assets$68,847
Liabilities$0
Net Assets$68,847

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $129,739Expenses 2011: $118,588Net Income 2011: $11,1512011Revenue 2012: $122,622Expenses 2012: $129,484Net Income 2012: -$6,8622012Revenue 2013: $122,223Expenses 2013: $113,765Net Income 2013: $8,4582013Revenue 2014: $124,373Expenses 2014: $122,486Net Income 2014: $1,8872014Revenue 2015: $107,879Expenses 2015: $122,043Net Income 2015: -$14,1642015Revenue 2016: $136,934Expenses 2016: $125,778Net Income 2016: $11,1562016Revenue 2017: $135,358Expenses 2017: $132,616Net Income 2017: $2,7422017Revenue 2018: $142,604Expenses 2018: $139,914Net Income 2018: $2,6902018Revenue 2019: $150,139Expenses 2019: $154,865Net Income 2019: -$4,7262019Revenue 2020: $162,965Expenses 2020: $150,240Net Income 2020: $12,7252020Revenue 2021: $161,495Expenses 2021: $165,400Net Income 2021: -$3,9052021Revenue 2022: $172,813Expenses 2022: $171,556Net Income 2022: $1,2572022Revenue 2023: $178,354Expenses 2023: $169,785Net Income 2023: $8,5692023Revenue 2024: $202,713Expenses 2024: $190,953Net Income 2024: $11,7602024

Highlighted filing

2024

Revenue$202,713
Expenses$190,953
Net Income$11,760

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.03$1.91$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.78$1.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.73$1.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.61$1.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.63$1.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.50$1.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.43$1.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.35$1.33$0.03
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$1.37$1.26$0.11
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$1.08$1.22$0.14
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$1.24$1.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$1.22$1.14$0.08
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$1.23$1.29$0.07
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$1.30$1.19$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$202,713
Mission and Program Overview

Mission

CHARITABLE ORGANIZATION

To serve as responsible stewards of the generosity of stearns electric association member-consumers and distribute grant funds in a manner that enhances the overall quality of life in our local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,574$58,274▲ $11,700
Pledges and Grants Receivable$10,513$10,573▲ $60
Total Assets$57,087$68,847▲ $11,760
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,087$68,847▲ $11,760
Total Net Assets Fund Balance$57,087$68,847▲ $11,760
Total Liabilities and Net Assets / Fund Balance$57,087$68,847▲ $11,760
Compensation and Service Providers

Employees

NameTitleBaseTotal
Marcy JohnsonVice President$400$400
Chris BergmanDirector$400$400
Jen HeinenSecretary/treasurer$300$300
Al PoserDirector$300$300
David CebullaDirector$300$300
Ann ReischlDirector$300$300
Meredith UlrichDirector$300$300
Ronald PaulsenPresident$300$300
Steve GudgellDirector$200$200

Board Members and Trustees

NameTitle
MATT O'SHEACEO - Stearns Electric Association
Revenue and Support

Revenue Composition

Contributions and Grants
$202,254
Program Service Revenue
$0
Investment Income
$459
Other Revenue
$0
All Other Contributions
$195,144
Change in Net Assets
$11,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$202,713
Total Revenue per Form 990
$202,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,100
Salaries, Compensation, and Employee Benefits$2,800
Other Expenses$1,053
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$187,100--$187,100
Current Officers, Directors, Trustees, and Key Employees-$2,800-$2,800
Travel-$1,028-$1,028
Other Expenses-$25-$25
Total Functional Expenses$187,100$3,853$0$190,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,953
Total Expenses per Audited Statements$190,953
Total Expenses per Form 990$190,953
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JACK'S BASKETArden Hills, MN501(c)(3)General Support$5,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
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
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 8B

The organization does not have a committee with the authority to act on behalf of the governing body.

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

The form 990 is reviewed by the board before filing with the irs.

Form 990, Part VI, Section C, Line 19

The organziation makes their governing documents and financial statment available upon request.

Filing and Contact Details

Filer

Filer Name
Stearns Electric Association Trust
EIN
41-1768397
Phone
8009620655
Address
900 KRAFT DR SE PO BOX 40, MELROSE, MN 56352-0040

Signing Officer

Name
Ronald Paulsen
Title
President
Phone
8009620655
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Paulsen
Formed
1993
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined that the trust is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. It has been classified as an organization trust that is not a private foundation under section 509(a)(2) of the internal revenue code and charitable contributions by donors are tax deductible. However, unrelated business income, if any, may be subject to taxation. The trust evaluated its tax positions and determined that it has no uncertain tax positions as of december 31, 2024 and 2023.

Raw XML AppendixShowing 400 of 435 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO - STEARNS ELECTRIC ASSOCIATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0877175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877175
IRS990ScheduleA/TotalSupportAmt0878340
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0202713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE TRUST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION TRUST THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. HOWEVER, UNRELATED BUSINESS INCOME, IF ANY, MAY BE SUBJECT TO TAXATION. THE TRUST EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0190953
IRS990ScheduleD/TotalRevenuePerForm990Amt0202713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190953
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05310
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACK'S BASKET
IRS990ScheduleI/RecipientTable/RecipientEIN0814310519
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01170 RED FOX ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARDEN HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUST BOARD MAINTAINS RECORDS OF ALL ORGANIZATIONS FUNDED SINCE THE INCEPTION OF THE ORU PROGRAM AT STEARNS ELECTRIC. THEY FOLLOW THE TRUST BOARD BYLAWS, ARTICLES OF INCORPORATION AND OPERATING GUIDELINES AS CRITERIA FOR WHAT ORGAINZATIONS RECEIVE FUNDING AND THE AMOUNT OF THAT POTENTIAL FUNDING. AFTER ORGANIZATIONS RECEIVE FUNDING, BASED ON THEIR APPLICATION AND THE TRUST BOARD'S DISCERNMENT OF THE GUIDELINES IN ACCORDANCE WITH THEIR APPLICATION, WE DON'T MONITOR WHAT THE FUNDS ARE USED FOR AS THE FUNDING WAS APPROVED BASED ON THEIR REQUEST IN THEIR APPLICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt011638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt082908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATT O'SHEA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO - STEARNS ELECTRIC ASSOCIATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0396865
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANZIATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATMENT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEARNS COOPERATIVE ELECTRIC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410558175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELECTRIC COOPERATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 KRAFT DR SE PO BOX 40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MELROSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056352
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057087
IRS990/TotalAssetsEOYAmt068847
IRS990/TotalAssetsGrp/BOYAmt057087
IRS990/TotalAssetsGrp/EOYAmt068847
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0202254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068847
IRS990/TotalOtherCompensationAmt0116317
IRS990/TotalProgramServiceExpensesAmt0187100
IRS990/TotalReportableCompFromOrgAmt02800
IRS990/TotalRevenueGrp/ExclusionAmt0459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068847
IRS990/TotReportableCompRltdOrgAmt0280548
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt01028
IRS990/TravelGrp/TotalAmt01028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 KRAFT DR SE PO BOX 40
IRS990/USAddress/CityNm0MELROSE

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