Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Minnesota Craft Brewers Guild
990 • Fiscal year 2017 • EIN 41-1974728
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$125,464
Up $9,564 (+8.3%) from 2016
Net Assets
Up$122,721
Up $22,121 (+22%) from 2016
Liabilities
Down$2,743
Down $12,557 (-82%) from 2016
Revenue And Expenses
Revenue
Up$704,114
Up $27,715 (+4.1%) from 2016
Expenses
Up$646,385
Up $54,015 (+9.1%) from 2016
Net Income
Down$57,729
Down $26,300 (-31%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 22, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $704,114
Mission and Program Overview
Mission
Mcbg exists to promote, protect, and grow a robust minnesota craft brewing industry by building a healthy beer culture and community that allows for independent brewers, industry stakeholders, and craft beer fans to thrive.
The minnesota craft brewers guild (mncbg) exists to promote minnesota craft beer and our brewer members, create an open line of communication between brewers, be an advocate for more modern beer laws, and to educate the public about locally-made beer.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $82,693 | $84,264 | ▲ $1,571 |
| Inventories for Sale or Use | $32,980 | $41,200 | ▲ $8,220 |
| Savings and Temporary Cash Investments | $227 | $0 | ▼ $227 |
| Total Assets | $115,900 | $125,464 | ▲ $9,564 |
| Liabilities | |||
| Other Liabilities | $15,300 | $2,743 | ▼ $12,557 |
| Total Liabilities | $15,300 | $2,743 | ▼ $12,557 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,600 | $122,721 | ▲ $22,121 |
| Total Net Assets Fund Balance | $100,600 | $122,721 | ▲ $22,121 |
| Total Liabilities and Net Assets / Fund Balance | $115,900 | $125,464 | ▲ $9,564 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Bennett Mcginty | Executive Director | FT | $8,612 | $8,612 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Whisenand | President |
| Laura Mullen | Vice President |
| Evan Sallee | Board Member |
| Jace Marti | Board Member |
| Scott Krebsbach | Board Member |
| Sarah Bonvallet | Secretary |
| Ryan Petz | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| One Simple Plan | Public Relations, Marketing And Event Se | 509 1ST AVENUE NE STE 2A, Minneapolis, MN 55413 | $169,800 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $545,937
- Investment Income
- $0
- Other Revenue
- $158,177
- Change in Net Assets
- $57,729
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $618,375 |
| Salaries, Compensation, and Employee Benefits | $16,241 |
| Grants and Similar Amounts Paid | $11,769 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $141,950 |
| Other Expenses | - | - | - | $47,695 |
| Fees for Services Management | - | - | - | $45,000 |
| Fees for Services Lobbying | - | - | - | $39,996 |
| Advertising | - | - | - | $34,617 |
| Office Expenses | - | - | - | $30,284 |
| Grants to Domestic Individuals | - | - | - | $11,769 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $8,612 |
| Conferences and Meetings | - | - | - | $8,290 |
| Fees for Services Accounting | - | - | - | $7,296 |
| Other Salaries and Wages | - | - | - | $6,787 |
| Insurance | - | - | - | $5,203 |
| Travel | - | - | - | $3,862 |
| Payroll Taxes | - | - | - | $842 |
| Interest | - | - | - | $236 |
| Total Functional Expenses | $0 | $0 | $0 | $646,385 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $43,336 |
| Current Year Nondeductible Lobbying and Political Cost | $39,996 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Taxes Payable | $2,743 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“In january of 2017 one simple plan, inc. The public relations and marketing advisor, was contracted to perform administrative duties. In november of 2017, the guild hired a full-time executive director, paid staff under the guild.”
Form 990, Part VI, Section A, Line 6
“Members are made up of breweries and trade allies.”
Form 990, Part VI, Section A, Line 7A
“Members nominate and elect the board of directors.”
Form 990, Part VI, Section A, Line 7B
“The bylaws provide that certain decisions, such as amendments to the bylaws, be approved by two-thirds of the regular membership.”
Form 990, Part VI, Section B, Line 11B
“A draft of the form 990 is emailed to board of directors subject to approval before filing.”
Form 990, Part VI, Section B, Line 12C
“The guild's conflict of interest policy covers officers and directors who have a duty to disclose any actual or possible conflict of interest. The board shall not enter into any contract or transaction with (a) one or more of its directors, (b) a director of a related organization or (c) an organization in or of which a director of the association is a director, officer or legal representative, or in some other way has a material financial interest unless: a) all material facts related to the possible conflict are disclosed to the directors of the committee or board considering the proposed transaction or arrangement, b) after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Proceedings from conflicts of interest are documented in meeting minutes or as otherwise appropriate.”
Form 990, Part VI, Section B, Line 15
“The board of directors utilized national information from the brewers association for average salary and compensation packages for non-profit organizations of similar size, revenue and geographic area in determining the annual salary of the executive director. The information was also collected from the dollars spent on contractual services previously. The amount was agreed upon by the executive search committee and a written employment contract was agreed upon. This process was undertaken in 2017 when the executive director was hired.”
Form 990, Part VI, Section C, Line 19
“The guild makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Minnesota Craft Brewers Guild
- EIN
- 41-1974728
- Phone
- 6124862757
- Address
- PO BOX 18236, MINNEAPOLIS, MN 55418
Signing Officer
- Name
- Lauren Bennett Mcginty
- Title
- Executive Director
- Phone
- 6124862757
- Signed
- 2018-06-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lauren Bennett Mcginty
- Formed
- 2000
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 1
- Volunteers
- 230
Preparer
- Firm
- Baker Tilly Virchow Krause Llp
- Address
- 225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
- Preparer
- Lawrence H Mohr CPA
- Phone
- 6128764500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Admin and marketing services 141,950.”
FORM 990, PART XI, LINE 9:
“To correct accrual to cash -35,608.”
Raw XML Appendix360 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MINNESOTA CRAFT BREWERS GUILD (MNCBG) EXISTS TO PROMOTE MINNESOTA CRAFT BEER AND OUR BREWER MEMBERS, CREATE AN OPEN LINE OF COMMUNICATION BETWEEN BREWERS, BE AN ADVOCATE FOR MORE MODERN BEER LAWS, AND TO EDUCATE THE PUBLIC ABOUT LOCALLY-MADE BEER. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122756906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 18236 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55418 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8612 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8290 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 169800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 509 1ST AVENUE NE STE 2A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55413 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ONE SIMPLE PLAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLIC RELATIONS, MARKETING AND EVENT SE |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11769 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 618375 |
| IRS990/CYOtherRevenueAmt | 0 | 158177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 545937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16241 |
| IRS990/CYTotalExpensesAmt | 0 | 646385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 704114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | FESTIVALS:THE GUILD SPONSORS THREE FESTIVALS DURING THE YEAR. THE OBJECTIVE OF THESE FESTIVALS IS TO SUPPORT OUR BROADER EDUCATIONAL AND MARKETING PROGRAM AND TO FURTHER OUR MISSION. IT IS ALSO AN OPPORTUNITY FOR THE PUBLIC TO LEARN MORE ABOUT OUR LOCAL INDUSTRY AND SAMPLE OUR CRAFT BEER. IT IS AN OPPORTUNITY TO MEET THE PEOPLE WHO MAKE THE BEER AND BRING IT TO MARKET TOO. THE GUILD WAS FOUNDED TO PROMOTE MINNESOTA BREWERIES, CREATE AN OPEN LINE OF COMMUNICATION BETWEEN BREWERS, AND SHOWCASE LOCAL CRAFT BEER AT OUR EVENTS THROUGHOUT THE YEAR. EACH FESTIVAL IS A GREAT EXAMPLE OF THAT AND FULLY SUPPORTS OUR MISSION. ANYONE CAN ATTEND THE EVENTS WITH A PAID TICKET. REVENUE IS MADE MAINLY THROUGH TICKET SALES AND SOMEWHAT THROUGH SPONSORSHIPS SOLD. THE AUDIENCE IS MINNESOTA CRAFT BEER FANS AND PEOPLE CURIOUS ABOUT OUR MEMBER PRODUCTS AND INDUSTRY.EACH GUILD EVENT IS AN ENGAGEMENT OPPORTUNITY FOR OUR ORGANIZATION TO PUSH FORWARD THE MESSAGE AND SUPPORT THE BROADER EDUCATIONAL AND MARKETING PROGRAM THAT IS OUR FOUNDATION. OUR MISSION IS TO PROMOTE OUR MEMBER BEER AND EDUCATE THE PUBLIC ABOUT OUR PRODUCT AND INDUSTRY.THE THREE FESTIVALS ARE:1. WINTERFEST TAKES PLACE IN ST. PAUL AND THE PUBLIC IS WELCOME.2. ALL PINTS NORTH TAKES PLACE IN DULUTH AND THE PUBLIC IS WELCOME. IN CONJUNCTION WITH ALL PINTS NORTH, A BUSINESS CONFERENCE FOR MEMBERS AND BREWERS WAS HELD.3. AUTUMN BREW REVIEW TAKES PLACE IN MINNEAPOLIS AND THE PUBLIC IS WELCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7296 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 39996 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 45000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS WHISENAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH BONVALLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN PETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACE MARTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT KREBSBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVAN SALLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN BENNETT MCGINTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 8612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11769 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 704114 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 158177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5203 |
| IRS990/InterestGrp/TotalAmt | 0 | 236 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32980 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41200 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MINNESOTA CRAFT BREWERS GUILD (MNCBG) EXISTS TO PROMOTE MINNESOTA CRAFT BEER AND OUR BREWER MEMBERS, CREATE AN OPEN LINE OF COMMUNICATION BETWEEN BREWERS, BE AN ADVOCATE FOR MORE MODERN BEER LAWS, AND TO EDUCATE THE PUBLIC ABOUT LOCALLY-MADE BEER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122721 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 158177 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 158177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30284 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35608 |
| IRS990/OtherExpensesGrp/Desc | 0 | FESTIVAL LOGISTIC EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | BREWERY STIPENDS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47695 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6787 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 842 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN BENNETT MCGINTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FESTIVAL TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRADE SHOW SPONSORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENDOR FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 414862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7825 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STATE FAIR:THE STATE FAIR EXHIBIT IS A 12 DAY EVENT THAT TAKES PLACE DURING THE STATE FAIR IN ST. PAUL. THE AUDIENCE IS MINNESOTA CRAFT BEER FANS AND PEOPLE CURIOUS ABOUT OUR MEMBER PRODUCTS AND INDUSTRY. THE EXHIBIT IS FREE AND FLIGHTS OF OUR MEMBER BEER ARE SOLD. THE OBJECTIVE OF THE STATE FAIR EXHIBIT IS TO SUPPORT OUR BROADER EDUCATIONAL AND MARKETING PROGRAM AND TO FURTHER OUR MISSION. IT IS ALSO AN OPPORTUNITY FOR THE PUBLIC TO LEARN MORE ABOUT OUR LOCAL INDUSTRY AND SAMPLE OUR CRAFT BEER. IT'S AN OPPORTUNITY TO MEET THE PEOPLE WHO MAKE THE BEER AND BRING IT TO MARKET TOO. THE EXHIBIT INCLUDES DAILY PROGRAMS WHICH INCLUDE BREWER PANELS AND PRESENTATIONS ABOUT CRAFT BEER AND THE INDUSTRY. THE GUILD WAS FOUNDED TO PROMOTE MINNESOTA BREWERIES, CREATE AN OPEN LINE OF COMMUNICATION BETWEEN BREWERS, AND SHOWCASE LOCAL CRAFT BEER AT OUR EVENTS THROUGHOUT THE YEAR. THE STATE FAIR EXHIBIT IS A GREAT EXAMPLE OF THAT AND FULLY SUPPORTS OUR MISSION. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP:OUR MEMBERS (REGULAR MEMBERS, ASSOCIATE MEMBERS, ALLIED TRADE MEMBERS) PAY ANNUAL MEMBERSHIP DUES TO PARTICIPATE IN THE GUILD. DUES HELP THE GUILD PROVIDE ONGOING EDUCATIONAL OPPORTUNITIES AND SERVICES FOR ALL MEMBERS. IT IS AN OPPORTUNITY FOR BREWERY OWNERS AND STAFF ALONG WITH ORGANIZATIONS WHO SUPPORT THE MN CRAFT BEER INDUSTRY TO CONNECT AND COLLABORATE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 578881 |
| IRS990/PYOtherRevenueAmt | 0 | 127546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 548853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1989 |
| IRS990/PYTotalExpensesAmt | 0 | 592370 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 676399 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 35000 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 8336 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 75550 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 3340 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 39996 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 43336 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2743 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11769 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BREWER DEVELOPMENT COURSE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GUILD REQUESTS A COURSE COMPLETION CERTIFICATE OR RECEIPT FROM EDUCATIONAL INSTITUTE OR ORGANIZATION FROM EACH GUILD SCHOLARSHIP APPLICANT IN ORDER FOR THEM TO RECEIVE A CHECK FOR THE AWARDED FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN JANUARY OF 2017 ONE SIMPLE PLAN, INC. THE PUBLIC RELATIONS AND MARKETING ADVISOR, WAS CONTRACTED TO PERFORM ADMINISTRATIVE DUTIES. IN NOVEMBER OF 2017, THE GUILD HIRED A FULL-TIME EXECUTIVE DIRECTOR, PAID STAFF UNDER THE GUILD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE MADE UP OF BREWERIES AND TRADE ALLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS NOMINATE AND ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BYLAWS PROVIDE THAT CERTAIN DECISIONS, SUCH AS AMENDMENTS TO THE BYLAWS, BE APPROVED BY TWO-THIRDS OF THE REGULAR MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A DRAFT OF THE FORM 990 IS EMAILED TO BOARD OF DIRECTORS SUBJECT TO APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GUILD'S CONFLICT OF INTEREST POLICY COVERS OFFICERS AND DIRECTORS WHO HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THE BOARD SHALL NOT ENTER INTO ANY CONTRACT OR TRANSACTION WITH (A) ONE OR MORE OF ITS DIRECTORS, (B) A DIRECTOR OF A RELATED ORGANIZATION OR (C) AN ORGANIZATION IN OR OF WHICH A DIRECTOR OF THE ASSOCIATION IS A DIRECTOR, OFFICER OR LEGAL REPRESENTATIVE, OR IN SOME OTHER WAY HAS A MATERIAL FINANCIAL INTEREST UNLESS: A) ALL MATERIAL FACTS RELATED TO THE POSSIBLE CONFLICT ARE DISCLOSED TO THE DIRECTORS OF THE COMMITTEE OR BOARD CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, B) AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEEDINGS FROM CONFLICTS OF INTEREST ARE DOCUMENTED IN MEETING MINUTES OR AS OTHERWISE APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS UTILIZED NATIONAL INFORMATION FROM THE BREWERS ASSOCIATION FOR AVERAGE SALARY AND COMPENSATION PACKAGES FOR NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE, REVENUE AND GEOGRAPHIC AREA IN DETERMINING THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR. THE INFORMATION WAS ALSO COLLECTED FROM THE DOLLARS SPENT ON CONTRACTUAL SERVICES PREVIOUSLY. THE AMOUNT WAS AGREED UPON BY THE EXECUTIVE SEARCH COMMITTEE AND A WRITTEN EMPLOYMENT CONTRACT WAS AGREED UPON. THIS PROCESS WAS UNDERTAKEN IN 2017 WHEN THE EXECUTIVE DIRECTOR WAS HIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GUILD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADMIN AND MARKETING SERVICES 141,950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TO CORRECT ACCRUAL TO CASH -35,608. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 115900 |
| IRS990/TotalAssetsEOYAmt | 0 | 125464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115900 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 646385 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2743 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2743 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100600 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 122721 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 545937 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8612 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 158177 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 545937 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 704114 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125464 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3862 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 100600 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 122721 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 18236 |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55418 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MNCRAFTBREW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREN BENNETT MCGINTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6124862757 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINNESOTA CRAFT BREWERS GUILD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINN |
| ReturnHeader/Filer/EIN | 0 | 411974728 |
| ReturnHeader/Filer/PhoneNum | 0 | 6124862757 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 18236 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55418 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 167182DFA60A41E45EAE2F4EF9C72CA9A698CA21 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.88.188.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:39:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY VIRCHOW KRAUSE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 S 6TH ST 2300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6128764500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE H MOHR CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-29T10:32:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $125,464
- Liabilities
- $2,743
- Net assets
- $122,721
- Revenue
- $704,114
- Expenses
- $646,385
- Net income
- $57,729