Civic Intelligence

Warehouse District Business Assoc

EIN 41-1859017 • 501(c)6 • Minneapolis, MN

Profile

To establish the minneapolis warehouse district as the leading arts and entertainment neighborhood in minnesota. To encourage promotion of the real estate, retail, and service businesses by collaborating on special events, promotions, and advertising campaigns.

322 1st Avenue NorthMinneapolis, MN 55401

www.mplswarehouse.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-30%

Faster asset growth than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$20,555

Down $8,957 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$20,555

Down $8,957 (-30%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Down

$23,226

Down $5,421 (-19%) from 2017

Expenses

Down

$28,011

Down $860 (-3.0%) from 2017

Net Income

Down

-$4,785

Down $4,561 (-2036%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0-$50KAssets 2011: $59,968Liabilities 2011: $52,210Net Assets 2011: $7,7582011Assets 2012: $48,114Liabilities 2012: $59,710Net Assets 2012: -$11,5962012Assets 2013: $43,119Liabilities 2013: $69,710Net Assets 2013: -$26,5912013Assets 2014: $46,431Liabilities 2014: $78,037Net Assets 2014: -$31,6062014Assets 2015: $44,900Liabilities 2015: $13,500Net Assets 2015: $31,4002015Assets 2016: $31,849Liabilities 2016: $2,113Net Assets 2016: $29,7362016Assets 2017: $29,512Liabilities 2017: $0Net Assets 2017: $29,5122017Assets 2018: $20,555Liabilities 2018: $0Net Assets 2018: $20,5552018

Highlighted filing

2018

Assets$20,555
Liabilities$0
Net Assets$20,555
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $21,820Expenses 2011: $34,087Net Income 2011: -$12,2672011Revenue 2012: $21,900Expenses 2012: $41,254Net Income 2012: -$19,3542012Revenue 2013: $14,587Expenses 2013: $29,582Net Income 2013: -$14,9952013Revenue 2014: $20,752Expenses 2014: $25,767Net Income 2014: -$5,0152014Revenue 2015: $91,566Expenses 2015: $28,560Net Income 2015: $63,0062015Revenue 2016: $27,100Expenses 2016: $28,764Net Income 2016: -$1,6642016Revenue 2017: $28,647Expenses 2017: $28,871Net Income 2017: -$2242017Revenue 2018: $23,226Expenses 2018: $28,011Net Income 2018: -$4,7852018

Highlighted filing

2018

Revenue$23,226
Expenses$28,011
Net Income-$4,785
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,555
Liabilities
$0
Net assets
$20,555
Revenue
$23,226
Expenses
$28,011
Net income
-$4,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$20.6$23.2$28.0$4.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.00$29.5$28.6$28.9$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$2.11$29.7$27.1$28.8$1.66
2015Detailed filing. Detailed filing data is available for this year.$44.9$13.5$31.4$91.6$28.6$63.0
2014Detailed filing. Detailed filing data is available for this year.$46.4$78.0$31.6$20.8$25.8$5.02
2013Detailed filing. Detailed filing data is available for this year.$43.1$69.7$26.6$14.6$29.6$15.0
2012Summary only. Only limited summary data is available for this year.$48.1$59.7$11.6$21.9$41.3$19.4
2011Summary only. Only limited summary data is available for this year.$60.0$52.2$7.76$21.8$34.1$12.3
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$28,647
Mission and Program Overview

Mission

To establish the Minneapolis Warehouse District as the leading arts and entertainment neighborhood in Minnesota and to encourage promotion of real estate retail, and service businesses by collaborating on special events, promotions and advertising campaigns.

To establish the minneapolis warehouse district as the leading arts and entertainment, neighborhood in minnesota. To encourage promotion of the real estate, retail, and service business by collaborating on special events, promotions, and advertising campaigns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,398$22,395▼ $2,003
Land, Buildings, and Equipment, Net$3,279$2,342▼ $937
Prepaid Expenses and Deferred Charges-$603-
Total Assets$31,849$29,512▼ $2,337
Other Assets Total$4,172$4,172→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,113--
Total Liabilities$2,113$0▼ $2,113
Net Assets / Fund Balance
Unrestricted Net Assets$29,736$29,512▼ $224
Total Net Assets Fund Balance$29,736$29,512▼ $224
Total Liabilities and Net Assets / Fund Balance$31,849$29,512▼ $2,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,342$2,249$4,591
Other Assets Org$4,172--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Timothy MahoneyPresident
Dana SwindlerBoard Member
Denise GervaisBoard Member
Feliipe NavarroBoard Member
Marian NelsonBoard Member
Matt HoyBoard Member
Ted JohnsonBoard Member
Teresa EngeltjesBoard Member
Lisa MillerTreasurer
Andy WangVice Preside
Fritz KrollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,616
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$18,541
Change in Net Assets
$-224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,080
Other Expenses$5,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,772$2,308-$23,080
Information Technology$3,462--$3,462
Payment Travel Entrtnmnt Publicly Ofcl$1,810--$1,810
Office Expenses$955$47-$1,002
Depreciation Depletion$937--$937
Fees for Services Accounting-$750-$750
Advertising$539--$539
Fees for Services Other$500--$500
Fees for Services Legal-$30-$30
Other Expenses$-2--$-2
All Other Expenses$-533--$-533
Insurance$-4,123--$-4,123
Total Functional Expenses$25,736$3,135$0$28,871
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents are availbale to the public”

Filing and Contact Details

Filer

Filer Name
Warehoue District Business
EIN
41-1859017
Phone
6123343131
Address
322 1ST AVENUE NORTH, MINNEAPOLIS, MN 55401

Signing Officer

Name
Timothy Mahoney
Title
President
Phone
6125672029
Signed
2018-08-15

Organization Details

Principal Officer
Timothy Mahoney
Formed
1996
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Joseph M Mahoney CPA
Address
3265 19TH ST NW STE 380, ROCHESTER, MN 55901-6786
Preparer
Joseph M Mahoney CPA
Phone
5072813061
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish the minneapolis warehouse district as the leading arts and entertainment neighborhood in minnesota. To encourage promotins of the real estate, retail and service business by collaborating on special evetns, promotions, and advertising campaigns”

Raw XML Appendix324 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02113
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH THE MINNEAPOLIS WAREHOUSE DISTRICT AS THE LEADING ARTS AND ENTERTAINMENT, NEIGHBORHOOD IN MINNESOTA. TO ENCOURAGE PROMOTION OF THE REAL ESTATE, RETAIL, AND SERVICE BUSINESS BY COLLABORATING ON SPECIAL EVENTS, PROMOTIONS, AND ADVERTISING CAMPAIGNS.
IRS990/AdvertisingGrp/ProgramServicesAmt0539
IRS990/AdvertisingGrp/TotalAmt0539
IRS990/AllOtherContributionsAmt018541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-533
IRS990/AllOtherExpensesGrp/TotalAmt0-533
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOANNE M KAUFMAN
IRS990/BooksInCareOfDetail/PhoneNum06123343131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 1ST AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024398
IRS990/CashNonInterestBearingGrp/EOYAmt022395
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02308
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020772
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023080
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt05791
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-224
IRS990/CYSalariesCompEmpBnftPaidAmt023080
IRS990/CYTotalExpensesAmt028871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028647
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0937
IRS990/DepreciationDepletionGrp/TotalAmt0937
IRS990/Desc0PROMOTION OF THE WAREHOUSE DISTRICT OF MINNEAPOLIS MN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesLegalGrp/TotalAmt030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRITZ KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY WANG
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE GERVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA ENGELTJES
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT HOY
IRS990/Form990PartVIISectionAGrp/PersonNm7TED JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8FELIIPE NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DANA SWINDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03462
IRS990/InformationTechnologyGrp/TotalAmt03462
IRS990/InsuranceGrp/ProgramServicesAmt0-4123
IRS990/InsuranceGrp/TotalAmt0-4123
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02342
IRS990/LandBldgEquipCostOrOtherBssAmt04591
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010075
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH THE MINNEAPOLIS WAREHOUSE DISTRICT AS THE LEADING ARTS AND ENTERTAINMENT NEIGHBORHOOD IN MINNESOTA. TO ENCOURAGE PROMOTINS OF THE REAL ESTATE, RETAIL AND SERVICE BUSINESS BY COLLABORATING ON SPECIAL EVETNS, PROMOTIONS, AND ADVERTISING CAMPAIGNS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029736
IRS990/NetAssetsOrFundBalancesEOYAmt029512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0955
IRS990/OfficeExpensesGrp/TotalAmt01002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04172
IRS990/OtherAssetsTotalGrp/EOYAmt04172
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1PARKING FOR MEETING
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0670
IRS990/OtherExpensesGrp/ProgramServicesAmt1643
IRS990/OtherExpensesGrp/ProgramServicesAmt2106
IRS990/OtherExpensesGrp/ProgramServicesAmt3-2
IRS990/OtherExpensesGrp/TotalAmt0670
IRS990/OtherExpensesGrp/TotalAmt1643
IRS990/OtherExpensesGrp/TotalAmt2106
IRS990/OtherExpensesGrp/TotalAmt3-2
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0603
IRS990/PrincipalOfficerNm0TIMOTHY MAHONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01810
IRS990/ReconcilationRevenueExpnssAmt0-224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATION COST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02342
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH THE MINNEAPOLIS WAREHOUSE DISTRICT AS THE LEADING ARTS AND ENTERTAINMENT NEIGHBORHOOD IN MINNESOTA. TO ENCOURAGE PROMOTINS OF THE REAL ESTATE, RETAIL AND SERVICE BUSINESS BY COLLABORATING ON SPECIAL EVETNS, PROMOTIONS, AND ADVERTISING CAMPAIGNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILBALE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031849
IRS990/TotalAssetsEOYAmt029512
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06125672029
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAREHOUE DISTRICT BUSINESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0411859017
ReturnHeader/Filer/PhoneNum06123343131
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 1ST AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0DB785F5BB2DE2B67194430711D3161AAD22AFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0DB785F5BB2DE2B67194430711D3161AAD22AFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.254.109.10
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:34:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M MAHONEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03265 19TH ST NW STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559016786
ReturnHeader/PreparerPersonGrp/PhoneNum05072813061
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M MAHONEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-25T09:34:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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