Civic Intelligence

Maplewood Area Historical Society C/O Robert Jensen

EIN 41-1893832 • 501(c)3 • Maplewood, MN

Profile

To preserve and interpret the history of maplewood and its people and ensure this legacy is passed on to future generations.

2170 East County Road DMaplewood, MN 55109

www.maplewoodhistoricalsociety.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.44x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

9th percentile

-117%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$47,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

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

Asset Growth

15th percentile

-75%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$26,744

Down $79,216 (-75%) from 2022

Liabilities

Up

$65,228

Up $32,999 (+102%) from 2022

Net Assets

Down

-$38,484

Down $112,215 (-152%) from 2022

Revenue

Down

$99,904

Down $30,517 (-23%) from 2022

Expenses

Up

$216,913

Up $70,454 (+48%) from 2022

Net Income

Down

-$117,009

Down $100,971 (-630%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $56,375Net Assets 2013: $56,3752013Assets 2014: $67,470Liabilities 2014: $616Net Assets 2014: $66,8542014Assets 2015: $57,312Liabilities 2015: $1,444Net Assets 2015: $55,8682015Assets 2016: $47,042Liabilities 2016: $2,399Net Assets 2016: $44,6432016Assets 2017: $53,870Liabilities 2017: $3,806Net Assets 2017: $50,0642017Assets 2018: $35,930Liabilities 2018: $1,544Net Assets 2018: $34,3862018Assets 2019: $50,490Liabilities 2019: $1,660Net Assets 2019: $48,8302019Assets 2020: $37,479Liabilities 2020: $1,548Net Assets 2020: $35,9312020Assets 2021: $109,943Liabilities 2021: $2,256Net Assets 2021: $107,6872021Assets 2022: $105,960Liabilities 2022: $32,229Net Assets 2022: $73,7312022Assets 2023: $26,744Liabilities 2023: $65,228Net Assets 2023: -$38,4842023

Highlighted filing

2023

Assets$26,744
Liabilities$65,228
Net Assets-$38,484

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $94,155Expenses 2013: $117,970Net Income 2013: -$23,8152013Revenue 2014: $95,363Expenses 2014: $84,885Net Income 2014: $10,4782014Revenue 2015: $97,995Expenses 2015: $108,981Net Income 2015: -$10,9862015Revenue 2016: $95,280Expenses 2016: $106,505Net Income 2016: -$11,2252016Revenue 2017: $179,403Expenses 2017: $173,982Net Income 2017: $5,4212017Revenue 2018: $101,406Expenses 2018: $92,020Net Income 2018: $9,3862018Revenue 2019: $109,829Expenses 2019: $95,385Net Income 2019: $14,4442019Revenue 2020: $55,936Expenses 2020: $68,835Net Income 2020: -$12,8992020Revenue 2021: $151,757Expenses 2021: $81,395Net Income 2021: $70,3622021Revenue 2022: $130,421Expenses 2022: $146,459Net Income 2022: -$16,0382022Revenue 2023: $99,904Expenses 2023: $216,913Net Income 2023: -$117,0092023

Highlighted filing

2023

Revenue$99,904
Expenses$216,913
Net Income-$117,009

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$227,454
Mission and Program Overview

Mission

To preserve and interpret the history of maplewood and its people and ensure this legacy is passed on to future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,960$15,636▼ $90,324
Land, Buildings, and Equipment, Net-$11,068-
Total Assets$105,960$26,744▼ $79,216
Other Assets Total-$40-
Liabilities
Other Liabilities$30,000$39,700▲ $9,700
Deferred Revenue-$19,171-
Accounts Payable and Accrued Expenses$2,229$6,357▲ $4,128
Total Liabilities$32,229$65,228▲ $32,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,731$-38,484▼ $112,215
Total Net Assets Fund Balance$73,731$-38,484▼ $112,215
Total Liabilities and Net Assets / Fund Balance$105,960$26,744▼ $79,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,068$1,659$12,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tj MalaskeExecutive DiFT$47,000$47,000

Board Members and Trustees

NameTitle
Leslie LienemannPresident
Barbara KearnMember at La
Dave HughesMember at La
Tamara JonesSecretary
Michelle WilliamsTreasurer
Steve CarlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,016
Program Service Revenue
$37,839
Investment Income
$13
Other Revenue
$40,036
All Other Contributions
$22,016
Change in Net Assets
$-117,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,362
Other Expenses$92,929
Grants and Similar Amounts Paid$622
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,563--$66,563
Current Officers, Directors, Trustees, and Key Employees$47,000--$47,000
All Other Expenses$16,670--$16,670
Occupancy$14,020--$14,020
Fees for Services Accounting-$10,508-$10,508
Payroll Taxes$9,799--$9,799
Office Expenses$787$7,573-$8,360
Other Expenses$5,144$9,700-$5,144
Insurance$2,962--$2,962
Fees for Services Other$2,427--$2,427
Depreciation Depletion$1,659--$1,659
Advertising$1,296--$1,296
Information Technology$1,157--$1,157
Grants to Domestic Orgs$622--$622
Travel$605--$605
Interest$308--$308
Total Functional Expenses$189,132$27,781$0$216,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,505
Fundraising Direct Expenses$3,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$21,505$21,505$611$20,894
Total Events$21,505$21,505$3,241$18,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Allowance for Uncollectible Debt$39,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 8B

There is no committee to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews a copy of the 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board monitors and enforces all policies during their monthly meetings.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive director is determined on an annual basis by the board of directors.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Maplewood Area Historical Society
EIN
41-1893832
Phone
6519003539
Address
2170 EAST COUNTY ROAD D, MAPLEWOOD, MN 55109

Signing Officer

Name
Leslie Lienemann
Title
President
Phone
6519003539
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Lienemann
Formed
1999
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
15

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Raw XML AppendixShowing 400 of 456 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/BOYAmt02229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06357
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE AND INTERPRET THE HISTORY OF MAPLEWOOD AND ITS PEOPLE AND ENSURE THIS LEGACY IS PASSED ON TO FUTURE GENERATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt01296
IRS990/AdvertisingGrp/TotalAmt01296
IRS990/AllOtherContributionsAmt022016
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016670
IRS990/AllOtherExpensesGrp/TotalAmt016670
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06519003539
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02170 EAST COUNTRY ROAD D
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105960
IRS990/CashNonInterestBearingGrp/EOYAmt015636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0962
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022016
IRS990/CYGrantsAndSimilarPaidAmt0622
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt092929
IRS990/CYOtherRevenueAmt040036
IRS990/CYProgramServiceRevenueAmt037839
IRS990/CYRevenuesLessExpensesAmt0-117009
IRS990/CYSalariesCompEmpBnftPaidAmt0123362
IRS990/CYTotalExpensesAmt0216913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt019171
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01659
IRS990/DepreciationDepletionGrp/TotalAmt01659
IRS990/Desc0PRESERVED THE 12 HISTORIC STRUCTURES, DATING BACK TO 1891, THAT COMPRISE THE BRUENTRUP HERITAGE FARM, WHILE HOSTING OVER 50 EVENTS FOCUSING ON MAPLEWOOD AREA AND MINNESOTA HISTORY WITH PARTICULAR ATTENTION GIVEN TO THE INDIGENOUS DAKOTA, YANKEE AMERICAN, GERMAN IMMIGRANT, AND HMONG REFUGEE PEOPLE'S ATTENDED BY MORE THAN 15,000 VISITORS. CURATED AND SAFEGUARDED ARTIFACTS, PHOTOGRAPHS, AND DOCUMENTS THAT CAPTURE THE RICH HISTORY OF THE MAPLEWOOD AREA FROM 1,100 CE TO TODAY. WELCOMED 402 ELEMENTARY-AGED CHILDREN TO THE MUSEUM FOR TEN WEEKS OF SUMMER DAY CAMPS, IMMERSING THEM IN LOCAL HISTORY, CULTURE, AND HISTORIC FOODWAYS. OFFERED A PAID INTERNSHIP PROGRAM FOR THREE POST-SECONDARY STUDENTS PURSUING STUDIES IN MUSEUM STUDIES, HISTORY, AND AMERICAN STUDIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010508
IRS990/FeesForServicesAccountingGrp/TotalAmt010508
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02427
IRS990/FeesForServicesOtherGrp/TotalAmt02427
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TJ MALASKE
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE LIENEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMARA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA KEARN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03241
IRS990/FundraisingGrossIncomeAmt021505
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0622
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0622
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0622
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080215
IRS990/GrossReceiptsAmt0227454
IRS990/GrossRentsGrp/RealAmt063448
IRS990/GrossSalesOfInventoryAmt01597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01157
IRS990/InformationTechnologyGrp/TotalAmt01157
IRS990/InsuranceGrp/ProgramServicesAmt02962
IRS990/InsuranceGrp/TotalAmt02962
IRS990/InterestGrp/ProgramServicesAmt0308
IRS990/InterestGrp/TotalAmt0308
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011068
IRS990/LandBldgEquipCostOrOtherBssAmt012727
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080215
IRS990/LessRentalExpensesGrp/RealAmt043132
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND INTERPRET THE HISTORY OF MAPLEWOOD AND ITS PEOPLE AND ENSURE THIS LEGACY IS PASSED ON TO FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073731
IRS990/NetAssetsOrFundBalancesEOYAmt0-38484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018264
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0635
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0635
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020316
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014716
IRS990/NetUnrelatedBusTxblIncmAmt013716
IRS990/NetUnrlzdGainsLossesInvstAmt04794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-38484
IRS990/NoncashContributionsAmt03683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014020
IRS990/OccupancyGrp/TotalAmt014020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07573
IRS990/OfficeExpensesGrp/ProgramServicesAmt0787
IRS990/OfficeExpensesGrp/TotalAmt08360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt040
IRS990/OtherExpensesGrp/Desc0MISSION PROGRAMMING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2GROUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS & MEMBERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09700
IRS990/OtherExpensesGrp/ProgramServicesAmt011445
IRS990/OtherExpensesGrp/ProgramServicesAmt16668
IRS990/OtherExpensesGrp/ProgramServicesAmt25144
IRS990/OtherExpensesGrp/TotalAmt011445
IRS990/OtherExpensesGrp/TotalAmt19700
IRS990/OtherExpensesGrp/TotalAmt26668
IRS990/OtherExpensesGrp/TotalAmt35144
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherLiabilitiesGrp/EOYAmt039700
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROCESSING FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc2UTILITY FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0165
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0516
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2140
IRS990/OtherRevenueTotalAmt0821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066563
IRS990/OtherSalariesAndWagesGrp/TotalAmt066563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09799
IRS990/PayrollTaxesGrp/TotalAmt09799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE LIENEMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MISSION PROGRAMMING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DUES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036799
IRS990/PYOtherExpensesAmt092061
IRS990/PYOtherRevenueAmt0592
IRS990/PYProgramServiceRevenueAmt020396
IRS990/PYRevenuesLessExpensesAmt0-16038
IRS990/PYSalariesCompEmpBnftPaidAmt054398
IRS990/PYTotalExpensesAmt0146459
IRS990/PYTotalRevenueAmt0130421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020316
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0114074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt019,085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056802
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt039455
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016183
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt017127
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt072765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52050
IRS990ScheduleA/PublicSupportPY509Pct00.59040
IRS990ScheduleA/PublicSupportTotal509Amt0285178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0114074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071160
IRS990ScheduleA/Total509Grp/TotalAmt0399252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547904
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALLOWANCE FOR UNCOLLECTIBLE DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011068
IRS990ScheduleD/TotalLiabilityAmt039700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03241
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0289
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02341
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS AND ENFORCES ALL POLICIES DURING THEIR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105960
IRS990/TotalAssetsEOYAmt026744
IRS990/TotalAssetsGrp/BOYAmt0105960
IRS990/TotalAssetsGrp/EOYAmt026744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022016
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216913

Document Assets

No mirrored PDF or thumbnail assets are attached yet.