2024-10-28T12:08:38-05:00 2024-02-28 411437543 JOHNSON AND COMPANY LTD 3255 FERNBROOK LANE N MINNEAPOLIS MN 55447 990 2023-03-01 416038539 UNITED STATES POWER SQUADRON UNIT 6124182403 PO BOX 453 EXCELSIOR MN 55331 CHARLES ESSIG TREASURER 6124182403 2024-10-23 1 0 BRIDGET K MCKELVEY CPA P00010193 9525259500 2024-10-23 2023 2024-10-15 13:58:12Z MINNETONKA POWER SQUADRON CHARLES ESSIG PO BOX 453 EXCELSIOR MN 55331 100741 0 X WWW.MINNETONKAPS.ORG X 1961 MN ORGANIZATION IS DEDICATED TO THE ADVANCEMENT OF SAFE BOATING THROUGH EDUCATION OF MEMBERS AND THE GENERAL PUBLIC. 12 0 0 284 0 0 27793 23956 2434 1620 90 152 66165 75013 96482 100741 0 0 0 0 0 0 0 0 0 115073 99322 115073 99322 -18591 1419 400828 402247 0 0 400828 402247 ORGANIZATION IS DEDICATED TO THE ADVANCEMENT OF SAFE BOATING THROUGH EDUCATION OF MEMBERS AND THE GENERAL PUBLIC. 0 0 15195 21789 SOCIAL ACTIVITIES - MEMBERSHIP ACTIVITIES TO PROMOTE INTEREST IN SQUADRON PROJECTS ARE CONDUCTED PERIODICALLY. SOME ARE USED AS FUNDRAISER FOR SQUADRON PROJECTS AND TO MEET VOLUNTEERS. ALL SERVICES FOR ORGANIZING AND CONDUCTING THESE ACTIVITES ARE ON A VOLUNTEER BASIS.REVENUE GL 4040.4EXPENSE GL 5040.4 70346 46385 RENDEZVOUS AREA - THE SQUADRON OWNS AND MAINTAINS AN AREA CALLED STREETER COVE.REVENUE GL 4060.5, 4063.5, 4065.5EXPENSES GL ISLAND PROFIT & LOSS 2449 1620 EDUCATION - THE SQUADRON PROMOTES BOAT SAFETY BY PROVIDING PUBLIC COURSES AND DEMONSTRATIONS.REVENUE GL 4020.2EXPENSE GL 5020.2 8666 6839 8666 6839 96656 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 MN X CHARLES ESSIG 6124182403 524 ASHLAND AVE SAINT PAUL MN 55102 X X JAMES CLARK MEMBER AT LARGE 1.00 X 0 0 0 RICH SCHWALBE MEMBER AT LARGE 1.00 X 0 0 0 DAVE GILMORE MEMBER AT LARGE 1.00 X 0 0 0 ARTHUR STICKLEY MEMBER AT LARGE 1.00 X 0 0 0 JOHN HUH MEMBER AT LARGE 1.00 X 0 0 0 PAT SUTTER MEMBER AT LARGE 1.00 X 0 0 0 JASON ZATTLER ADMINISTRATIVE OFFICER 6.00 X 0 0 0 BILL WEIMER EDUCATION OFFICER 6.00 X 0 0 0 ROBIN PINEGAR SECRETARY 6.00 X 0 0 0 KEVIN COOPER COMMANDER 6.00 X 0 0 0 CHARLES ESSIG TREASURER 6.00 X 0 0 0 IAN VILLAMIL EXECUTIVE OFFICER 6.00 X 0 0 0 0 0 0 0 0 0 0 0 22710 1246 23956 EDUCATION 611600 1620 1620 1620 152 152 RENDEZVOUS AREA 900099 46385 46385 CHANGE OF WATCH/D10 900099 5569 5569 OTHER 900099 1270 1270 21789 21789 75013 100741 76633 0 152 X 5040.4 ENTERTAINMENT 15195 15195 6102.5 ISLAND MAINTENAN 12649 12649 5090.5 MISC CAPITAL IMP 11661 11661 DEPRECIATION EXPENSE 8666 8666 51151 48485 2666 99322 96656 2666 0 14154 24087 120643 120795 344015 86650 266031 257365 400828 402247 0 0 X 0 0 0 0 400828 402247 400828 402247 400828 402247 1419 0 X 0 0 0 X 23546 23124 31311 27793 23956 129730 73776 40553 62380 68599 76634 321942 97322 63677 93691 96392 100590 451672 0 0 0 451672 268 270 279 90 152 1059 268 270 279 90 152 1059 97590 63947 93970 96482 100742 452731 0.99770 0.99780 0.00230 0.00220 X 84187 84187 87630 86650 980 121276 121276 50922 50922 257365 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE OFFICERS AT ITS ANNUAL MEETING IN JANUARY. FORM 990, PART VI, SECTION A, LINE 7B THE EXECUTIVE COMMITTEE PASSES MOTIONS AND THEN BRINGS THEM BEFORE THE MEMBERSHIP AT THE GENERAL MEMBERSHIP MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION AS A WHOLE HAS THE ABILITY TO REQUEST THE FINAL RETURN, BUT DOES NOT REVIEW THE 990 BEFORE THE SUBMISSION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS POLICIES AVAILABLE TO THE GENERAL PUBLIC PART VII PART VII: ALL MEMBERS INCLUDING OFFICERS AND BOARD MEMBERS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION. FORM 990, PART IX, LINE 24E 6103.5 INSURANCE STREATER COVE: PROGRAM SERVICE EXPENSES 8,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,140. 6130.1 SPECIAL EVENTS - D10: PROGRAM SERVICE EXPENSES 7,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,193. 6107.5 TAXES PROPERTY/SALES: PROGRAM SERVICE EXPENSES 6,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,738. 6104.1 OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 5,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,574. 5060.5 ELECTRICAL: PROGRAM SERVICE EXPENSES 3,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,414. 6127.1 WEBSITE HOSTING & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,574. 5020.2 EDUCATION: PROGRAM SERVICE EXPENSES 2,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,449. SQUARE FEES: PROGRAM SERVICE EXPENSES 2,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,392. 5010.1 NATIONAL DUES: PROGRAM SERVICE EXPENSES 1,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,670. 6101.1 MEETINGS, EXCOM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,481. 6105.1 PRINTING: PROGRAM SERVICE EXPENSES 1,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,341. 5050.1 SHIP'S STORE: PROGRAM SERVICE EXPENSES 1,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,216. 6112.5 TELEPHONE - STREATER COVE: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. 6125.1 MEETINGS, GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 981. 6108.3 STORAGE LOCKER: PROGRAM SERVICE EXPENSES 912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 912. 6109.5 PERMITS: PROGRAM SERVICE EXPENSES 763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 763. 6110.1 PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 656. 6121.1 ADVERTISING: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. 6108.5 RENTALS - PO BOX: PROGRAM SERVICE EXPENSES 388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388. 6111.1 MEMBERSHIP: PROGRAM SERVICE EXPENSES 384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384. 5085.1 CHANGE OF WATCH: PROGRAM SERVICE EXPENSES 376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376. 6106.2 POSTAGE EDUCATION: PROGRAM SERVICE EXPENSES 362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362. 6112.6 UTILITIES - CITY OF ORONO: PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237. 6106.1 POSTAGE EXECUTIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. 6126.1 VESSEL SAFETY CHECK: PROGRAM SERVICE EXPENSES 172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172. 6112.7 BANK CHARGES: PROGRAM SERVICE EXPENSES 4. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4.