Civic Intelligence

Hospitality Minnesota Education Foundation

990EZ • Fiscal year 2013 • EIN 71-0971013

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 18, 2013

Organization ProfileWWW.HOSPITALITYMN.ORG
305 E Roselawn AvenueMinneapolis, MN 55117-2031
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$174,809

Up $47,025 (+37%) from 2012

Net Assets

Up

$168,577

Up $51,331 (+44%) from 2012

Liabilities

Down

$6,232

Down $4,306 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$190,295

Up $12,692 (+7.1%) from 2012

Expenses

Up

$138,964

Up $17,001 (+14%) from 2012

Net Income

Down

$51,331

Down $4,309 (-7.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $65,336Liabilities 2011: $3,730Net Assets 2011: $61,6062011Assets 2012: $127,784Liabilities 2012: $10,538Net Assets 2012: $117,2462012Assets 2013: $174,809Liabilities 2013: $6,232Net Assets 2013: $168,5772013Assets 2014: $235,758Liabilities 2014: $5,326Net Assets 2014: $230,4322014Assets 2015: $268,225Liabilities 2015: $6,279Net Assets 2015: $261,9462015Assets 2016: $279,243Liabilities 2016: $8,501Net Assets 2016: $270,7422016Assets 2017: $319,011Liabilities 2017: $15,985Net Assets 2017: $303,0262017Assets 2018: $275,813Liabilities 2018: $16,895Net Assets 2018: $258,9182018Assets 2020: $261,263Liabilities 2020: -$1,356Net Assets 2020: $262,6192020Assets 2021: $269,732Liabilities 2021: $4,134Net Assets 2021: $265,5982021Assets 2022: $355,258Liabilities 2022: $194Net Assets 2022: $355,0642022Assets 2024: $503,909Liabilities 2024: $30,043Net Assets 2024: $473,8662024

Highlighted filing

2013

Assets$174,809
Liabilities$6,232
Net Assets$168,577
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $121,954Expenses 2011: $106,433Net Income 2011: $15,5212011Revenue 2012: $177,603Expenses 2012: $121,963Net Income 2012: $55,6402012Revenue 2013: $190,295Expenses 2013: $138,964Net Income 2013: $51,3312013Revenue 2014: $196,338Expenses 2014: $134,483Net Income 2014: $61,8552014Revenue 2015: $218,870Expenses 2015: $187,356Net Income 2015: $31,5142015Revenue 2016: $187,150Expenses 2016: $178,354Net Income 2016: $8,7962016Revenue 2017: $262,058Expenses 2017: $229,774Net Income 2017: $32,2842017Revenue 2018: $196,126Expenses 2018: $240,234Net Income 2018: -$44,1082018Revenue 2020: $220,555Expenses 2020: $210,768Net Income 2020: $9,7872020Revenue 2021: $130,361Expenses 2021: $116,018Net Income 2021: $14,3432021Revenue 2022: $395,604Expenses 2022: $306,138Net Income 2022: $89,4662022Revenue 2024: $460,805Expenses 2024: $387,267Net Income 2024: $73,5382024

Highlighted filing

2013

Revenue$190,295
Expenses$138,964
Net Income$51,331
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Sep 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To educate and develop future employees and leaders for the hospitality industry and to promote hospitality as an industry of great career opportunity.

Filing and Contact Details

Filer

EIN
71-0971013
Raw XML Appendix262 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10COMPENSATION PROVIDED BY RELATED ORGANIZATION
CompensationExplanation/Compensation/Explanation0FORM 990-EZ, PART IV, LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES, COLUMNS (C), (D), AND (E): HOSPITALITY MINNESOTA EDUCATION FOUNDATION PAYS MANAGEMENT FEES TO UPPER MIDWEST HOSPITALITY, INC (EIN: 41-0947074), AN AFFILIATED TAXABLE ENTITY. THE FOLLOWING COMPENSATION AND BENEFITS LISTED FOR THE PRESIDENT REFLECTS 100% OF THE AMOUNTS PAID. IN ADDITION TO HOSPITALITY MINNESOTA EDUCATION FOUNDATION, HE ALSO PROVIDES SERVICES TO UPPER MIDWEST HOSPITALITY, INC., MINNESOTA RESTAURANT ASSOCIATION, MINNESOTA RESORT AND CAMPGROUND ASSOCIATION, AND MINNESOTA LODGING ASSOCIATION.DANIEL MCELROY COMPENSATION: $143,750CONTRIBUTION TO EMPLOYEE BENEFITS: $21,890EXPENSE ACCOUNT: $7,200
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0122571
IRS990EZ/CashSavingsAndInvestments/EOY0170461
IRS990EZ/ContributionsGiftsGrantsEtc0178620
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear051331
IRS990EZ/FeesAndOthPymtToIndContractors062625
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome012400
IRS990EZ/GrantsAndSimilarAmountsPaid058500
IRS990EZ/GrossReceipts0192748
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome078
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0117246
IRS990EZ/NetAssetsOrFundBalancesBOY0117246
IRS990EZ/NetAssetsOrFundBalances/EOY0168577
IRS990EZ/NetAssetsOrFundBalancesEOY0168577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER MIHAJLOV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL NAEGELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN MCELROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE AUTENRIETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL CHENG CHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GAYLE DURAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BETTY FISK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BILL FOUSSARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MIKE GARIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RON GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIRMAN, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIRMAN, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CORP SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05213
IRS990EZ/OtherAssetsTotal/EOY04348
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE AND DEVELOP FUTURE EMPLOYEES AND LEADERS FOR THE HOSPITALITY INDUSTRY AND TO PROMOTE HOSPITALITY AS AN INDUSTRY OF GREAT CAREER OPPORTUNITY.
IRS990EZ/PrintingPublicationsPostage0664
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROSTART PROGRAM:THE FOUNDATION CURRENTLY SUPPORTS 45 MINNESOTA HIGH SCHOOLS IMPLEMENTING THE NATIONAL RESTAURANT ASSOCIATION'S PROSTART EDUCATIONAL CURRICULUM AND ONE MINNESOTA HIGH SCHOOL USING THE AMERICAN HOTEL & LODGING ASSOCIATION'S HOSPITALITY AND TOURISM MANAGEMENT PROGRAM. HMEF SUPPORTS THESE TWO EDUCATIONAL PROGRAMS BY PROVIDING COORDINATION OF EVENTS, PROGRAM SUPPORT, TEACHER TRAINING, INDUSTRY CONTACTS AND RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP PROGRAM:IN 2012 THE FOUNDATION SCHOLARSHIP PROGRAM AWARDED 29 SCHOLARSHIPS TOTALING $48,500 TO STUDENTS PURSUING POST-SECONDARY EDUCATION IN ACCREDITED CULINARY AND HOSPITALITY MANAGEMENT PROGRAMS ACROSS THE COUNTRY. ADDITIONALLY, THE NATIONAL RESTAURANT ASSOCIATION EDUCATION FOUNDATION AWARDED ELEVEN SCHOLARSHIPS TOTALING $10,000 AND SYSCO MINNESOTA AWARDED TWO $2,000 SCHOLARSHIPS THROUGH THE FOUNDATION PROGRAM. NO SCHOLARSHIP RECIPIENT RECEIVED MORE THAN $2,500.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations158500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037534
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses173474
IRS990EZ/ProgramServiceRevenue01650
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses02453
IRS990EZ/SpecialEventsNetIncomeLoss09947
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY010538
IRS990EZ/SumOfTotalLiabilities/EOY06232
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10305 ROSELAWN AVE E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055117
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRACEY KRUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06517782400
IRS990EZ/TotalAssets/BOY0127784
IRS990EZ/TotalAssets/EOY0174809
IRS990EZ/TotalExpenses0138964
IRS990EZ/TotalProgramServiceExpenses0111008
IRS990EZ/TotalRevenue0190295
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HOSPITALITYMN.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0129542
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0149724
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years022000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0351266
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0178620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0169649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0105986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049191
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0553494
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total0260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034033
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total088492
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0260
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09947
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05786
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03558
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01113
IRS990ScheduleA/OtherIncome509/Total024404
IRS990ScheduleA/PriorYearSupportPercentage00.54180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.43610
IRS990ScheduleA/PublicSupportTotal5090290720
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0129542
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0149724
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years030000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years022000
IRS990ScheduleA/SupportFromDQPsEtc/Total0351266
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0180270
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0171749
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117907
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088836
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083224
IRS990ScheduleA/Total509/Total0641986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0190295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0177603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0121954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084369
IRS990ScheduleA/TotalSupportTotal/Total0666650
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 78..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL. AMOUNT: 1,239. DESCRIPTION: MEETINGS. AMOUNT: 173. DESCRIPTION: BANK FEES. AMOUNT: 1,838. DESCRIPTION: PROSTART INVITATIONAL PROGRAM. AMOUNT: 10,909. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 205. DESCRIPTION: SCHOLARSHIP EXPENSES. AMOUNT: 532. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 144. DESCRIPTION: NRA PROSTART PROGRAM. AMOUNT: 1,635. TOTAL TO FORM 990-EZ, LINE 16: 17,175.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,213. END OF YEAR AMOUNT: 4,348.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,538. END OF YEAR AMOUNT: 6,232.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710971013
ReturnHeader/Filer/Name/BusinessNameLine10HOSPITALITY MN EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0HOSP
ReturnHeader/Filer/Phone06517782400
ReturnHeader/Filer/USAddress/AddressLine10305 E ROSELAWN AVENUE
ReturnHeader/Filer/USAddress/City0MAPLEWOOD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0551172031
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0DANIEL MCELROY
ReturnHeader/Officer/Phone06517782400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411360831
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLSEN THIELEN & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102675 LONG LAKE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055113
ReturnHeader/Preparer/Name0LINDA M NELSON
ReturnHeader/Preparer/Phone06514834521
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T13:12:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$174,809
Liabilities
$6,232
Net assets
$168,577
Revenue
$190,295
Expenses
$138,964
Net income
$51,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.30$4.74$4.61$3.87$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$3.96$3.06$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.04$2.66$1.30$1.16$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.01$2.63$2.21$2.11$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.17$2.59$1.96$2.40$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.16$3.03$2.62$2.30$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.09$2.71$1.87$1.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.06$2.62$2.19$1.87$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.30$1.96$1.34$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.06$1.69$1.90$1.39$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.11$1.17$1.78$1.22$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.62$1.22$1.06$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits