2024-08-13T11:18:12-05:00 2023-09-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990EZ 2022-10-01 208644416 MINNESOTA VALLEY REFUGE FRIENDS MINN 9528580737 3815 AMERICAN BOULEVARD EAST BLOOMINGTON MN 55425 MARK JENSEN TREASURER 9528580737 2024-08-12 1 0 MARC COLIN P00560855 9528310085 2024-08-12 2022 2024-08-08 14:25:15Z X WWW.MNVALLEYREFUGEFRIENDS.ORG X X 89426 X 57902 975 30549 21079 9470 68347 36425 2669 61941 101035 -32688 232880 -3052 197140 X 207257 183308 29409 14406 236666 197714 3786 574 232880 197140 X HELP SUPPORT PROGRAM OF THE MN VALLEY WILDLIFE REFUGE. COVID MADE PROGRAM DELIVERY DIFFERENT THIS YEAR. PARTNER TEACHER PRACTIUM PROGRAM CONTINUED TO PROVIDE OPPORTUNITY FOR THE STUDENT TEACHERS TO LEARN AND DEVELOP "CLASSROOM" SKILLS IN ENVIRONMENTAL EDUCATION. THEY, IN TURN, PROVIDED CRITICAL SUPPORT FOR THE PARTNER SCHOOL TEACHER PROGRAM BY ZOOM OR OTHER OTHER COVID SAFE METHODS. THE INTERNS ARE PAID BY ANOTHER NON PROFIT. PROGRAM RELATED EXPENSES WERE PAID BY THE MN VALLEY REFUGE FRIENDS. 0 61098 NATURE STORE UPDATING. THE VOLUNTEER DIRECTOR OF THE NATURE STORE, SPENT MUCH TIME DURING THE YEAR REVIEWING THE INVENTORY OF THE STORE AND WILL BE MAKING CHANGES TO THE INVENTORY OFFERINGS OVER THE NEXT YEAR AS COVID ALLOWS FOR REOPENING. HAVE UPDATED THE LAYOUT OF THE STORE TO BE MORE "COVID" COMFORTABLE AND MORE ACCESSABLE. LITTLE COST INVOLVED DURING THIS TIME FRAME. 0 0 THE REFUGE AND FRIENDS GROUP IS LOOKING FORWARD TO "RETURN TO NORMAL" EARLY 2023. 0 0 61098 ALLISON SCHAUB EXECUTIVE DIRECTOR 15.00 0 0 0 DAVID GUZZI PRESIDENT 5.00 0 0 0 MARK JENSEN TREASURER 5.00 0 0 0 SHANNON BREIMHURST SECRETARY 5.00 0 0 0 ANNE CLARRISSIMEAUX DIRECTOR 1.00 0 0 0 MICHAEL KURTZ DIRECTOR 1.00 0 0 0 ABBY MARQUART DIRECTOR 1.00 0 0 0 JES TORMOEN DIRECTOR 1.00 0 0 0 TOM WORTHINGTON DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN THE ORGANIZATION 3815 AMERICAN BOULEVARD EAST BLOOMINGTON MN 55425 9528580737 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 115665 130504 87694 102345 57902 494110 15000 15000 5000 4660 556 40216 130665 145504 92694 107005 58458 534326 534326 316 182 74 77 975 1624 400 400 536350 36891 0.99620 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 975. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 30,549. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,079. GROSS PROFIT: 9,470. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 22,843. MERCHANDISE PURCHASED: 10,014. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 83. OTHER COSTS: 2,109. INVENTORY AT END OF YEAR: 13,970. COST OF GOODS SOLD: 21,079. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: CASH UNDER. AMOUNT: 529. DESCRIPTION: MERCHANT FEES. AMOUNT: 392. DESCRIPTION: EQUIPMENT. AMOUNT: 1,188. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 2,109. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 457. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,796. DESCRIPTION: TRAVEL. AMOUNT: 16,945. DESCRIPTION: INSURANCE. AMOUNT: 1,091. DESCRIPTION: TRAINING PROGRAMS. AMOUNT: 1,073. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 39,579. TOTAL TO FORM 990-EZ, LINE 16: 61,941. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD CHANGE. AMOUNT: -3,052. FORM 990EZ, PART I, LINE 13 - PROFESSIONAL FEES DETAILS: EXECUTIVE DIRECTOR - $33,484 CONTRACT ACCOUNTING - $6,117 TOTAL - $39,601 FORM 990-EZ, LINE G - ACCOUNTING METHOD: THE ORGANIZATION USES MODIFIED CASH ACCOUNTING METHOD. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 22,843. END OF YEAR AMOUNT: 13,970. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,250. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 316. END OF YEAR AMOUNT: 436. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,786. END OF YEAR AMOUNT: 574. THE 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.