Civic Intelligence

Minnewaska Laker Foundation

990T • Fiscal year 2022 • EIN 71-1041194

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profilewww.minnewaskalakerfoundation.org
25122 St Hwy 28Glenwood, MN 56334

(320) 760-6843

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $69,372Liabilities 2011: $25,728Net Assets 2011: $43,6442011Assets 2012: $59,016Liabilities 2012: $17,8142012Assets 2013: $35,708Liabilities 2013: $9,479Net Assets 2013: $26,2292013Assets 2014: $49,986Net Assets 2014: $49,9862014Assets 2015: $78,860Net Assets 2015: $78,8602015Assets 2016: $90,112Net Assets 2016: $90,1122016Assets 2017: $102,746Net Assets 2017: $102,7462017Assets 2018: $117,335Liabilities 2018: $02018Assets 2019: $136,339Liabilities 2019: $335,872Net Assets 2019: -$199,5332019Assets 2020: $128,777Liabilities 2020: $311,734Net Assets 2020: -$182,9572020Assets 2021: $110,367Liabilities 2021: $261,647Net Assets 2021: -$151,2802021Assets 2022: $432,683Liabilities 2022: $221,018Net Assets 2022: $211,6652022Assets 2023: $502,310Liabilities 2023: $192,520Net Assets 2023: $309,7902023Assets 2024: $2,828,139Liabilities 2024: $193,018Net Assets 2024: $2,635,1212024

Latest loaded filing

2024

Assets$2,828,139
Liabilities$193,018
Net Assets$2,635,121
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $74,077Expenses 2011: $57,017Net Income 2011: $17,0602011Revenue 2012: $63,732Expenses 2012: $66,174Net Income 2012: -$2,4422012Revenue 2013: $39,614Expenses 2013: $54,587Net Income 2013: -$14,9732013Revenue 2014: $42,432Expenses 2014: $18,675Net Income 2014: $23,7572014Revenue 2015: $42,331Expenses 2015: $13,457Net Income 2015: $28,8742015Revenue 2016: $36,753Expenses 2016: $25,501Net Income 2016: $11,2522016Revenue 2017: $27,254Expenses 2017: $14,620Net Income 2017: $12,6342017Revenue 2018: $38,923Expenses 2018: $24,334Net Income 2018: $14,5892018Revenue 2019: $49,004Expenses 2019: $365,872Net Income 2019: -$316,8682019Revenue 2020: $35,261Expenses 2020: $18,685Net Income 2020: $16,5762020Revenue 2021: $65,308Expenses 2021: $33,631Net Income 2021: $31,6772021Revenue 2022: $376,896Expenses 2022: $8,235Net Income 2022: $368,6612022Revenue 2023: $139,351Expenses 2023: $41,226Net Income 2023: $98,1252023Revenue 2024: $2,319,999Expenses 2024: $41,760Net Income 2024: $2,278,2392024

Latest loaded filing

2024

Revenue$2,319,999
Expenses$41,760
Net Income$2,278,239
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Mission and Program Overview

Mission

To support, aid, promote, enhance and improve the activities programs (including athletics, fine arts, music and academic activities) of the Minnewaska Area School District # 2149 in Pope County, Minnesota. To enhance and secure student opportunities to participate in activities and to strengthen the relationship that exists between the school district, it's alumni and the communities that it serves, including Glenwood, Lowry, Starbuck, Sedan and Villard. To strengthen the educational system of the school district.

Filing and Contact Details

Filer

Filer Name
Minnewaska Laker Foundation
EIN
71-1041194
Phone
3207606843
Address
25122 ST HWY 28, GLENWOOD, MN 56334

Signing Officer

Name
Sheila Pfeninger
Title
Treasurer
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Anfinson Thompson & CoPA
Address
1604 S 1st St, Willmar, MN 56201
Preparer
Melissa Schultz Ea
Phone
3202357491
Raw XML Appendix71 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
IRS990T/BooksInCareOfDetail/PersonNm0SHEILA PFENINGER
IRS990T/BooksInCareOfDetail/PhoneNum03205542735
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 196
IRS990T/BooksInCareOfDetail/USAddress/CityNm0VILLARD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056385
IRS990T/BookValueAssetsEOYAmt0432683
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt0252210
IRS990TScheduleA/GrossReceiptsOrSalesAmt0252210
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0252210
IRS990TScheduleA/OtherDeductionsAmt0245517
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SalariesAndWagesAmt05500
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02764
IRS990TScheduleA/TotalDeductionsAmt0253781
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0252210
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0252210
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LAWFUL GAMBLING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1571
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1571
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1571
IRS990T/TotalUBTIBeforeSection199AAmt0-1571
IRS990T/TotalUBTIComputedAmt0-1571
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA PFENINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNEWASKA LAKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0711041194
ReturnHeader/Filer/PhoneNum03207606843
ReturnHeader/Filer/USAddress/AddressLine1Txt025122 ST HWY 28
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411857770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anfinson Thompson & CoPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 S 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202357491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA SCHULTZ EA
ReturnHeader/ReturnTs02023-05-10T07:38:09-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PFENINGER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.19$2.64$2.32$0.04$2.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.19$0.31$0.14$0.04$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.22$0.21$0.38$0.01$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.26$0.15$0.07$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.18$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.34$0.20$0.05$0.37$0.32
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.04$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.03$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.04$0.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.06$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.07$0.06$0.02