2024-11-15T13:17:02-06:00 2023-12-31 411399624 ELLINGSON & ELLINGSON LTD 5101 VERNON AVE S SUITE 501 EDINA MN 55436 990 2023-01-01 411964938 SEG-WAY MINISTRIES SEG- 6128170547 310 SE 18TH AVE MINNEAPOLIS MN 55414 GREG SILKER EXECUTIVE DIRECTOR 6128170547 2024-11-13 1 0 JANE E EHRESMANN P00632775 9529290315 2024-11-12 2023 2024-10-15 13:58:12Z GREG SILKER 310 18TH AVE SE MINNEAPOLIS MN 55414 466427 0 X N/A X 2000 MN PROVIDE CHRIST-CENTERED MINISTRY AND SUPPORT 3 2 19 0 181823 0 12926 17448 0 0 10 53 232386 244311 245322 261812 19743 11198 0 0 143232 161337 0 0 19 70105 102512 233080 275047 12242 -13235 553373 536898 731946 728706 -178573 -191808 PROVIDE CHRIST-CENTERED MINISTRY AND SUPPORT 0 0 208181 OFFER A CHRISTIAN COFFEE HOUSE SELLING COFFEE AND OTHER BEVERAGES AS WELL AS BAKED GOODS IN A WARM AND INVITING ATMOSPHERE WHERE STUDENTS CAN RELAX AND ENJOY QUIET TIME. APPROXIMATELY 200 STUDENTS ARE SERVED DAILY. BECAUSE THE MINISTRY SELLS INVENTORY ALL REVENUES AND EXPENSES ARE ALSO REPORTED AS UNRELATED BUSINESS INCOME ON FORM 990T. 47839 11198 PROVIDE DIRECT ON-CAMPUS MINISTRY. PROVIDE FACILITIES FREE OF CHARGE TO SMALL GROUPS TO FACILITATE DISCUSSIONS OF FAITH AND CHRISTIAN LIVING. 256020 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 1 3 0 1 19 0 1 1 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MN X GREG SILKER 6128170547 310 18TH AVE SE MINNEAPOLIS MN 55414 GREG SILKER EXECUTIVE DIRECTOR 40.00 X X 17461 0 0 CRAIG KRUEGER DIRECTOR 2.00 X 0 0 0 KEITH LOKKESMOE SECRETARY 2.00 X 0 0 0 17461 0 0 0 0 0 0 0 17448 17448 53 53 139883 77395 62488 62488 62488 309043 127220 181823 181823 261812 62488 181823 53 X 11198 11198 15715 10477 5238 132360 132360 13262 13262 476 476 2533 2533 3752 3752 7984 7186 798 15772 15772 17349 17349 OUTREACH 21989 21989 UTILITIES 14913 14913 PAYROLL EXPENSE 8212 8212 PROPERTY TAX 5320 4788 532 4212 4193 19 275047 256020 19008 19 79577 80872 40 40 3500 3500 2467 2467 873145 440284 450631 432861 17158 17158 553373 536898 2738 38 728049 728049 1159 619 731946 728706 X -178573 -191808 -178573 -191808 553373 536898 -13235 0 X 0 0 0 X 78914 54823 63178 12926 17448 227289 175715 59085 107358 168153 175323 685634 254629 113908 170536 181079 192771 912923 0 0 0 912923 1 1 2 10 52 66 1 1 2 10 52 66 254630 113909 170538 181089 192823 912989 0.99990 1.00000 0.00010 X 86506 86506 693466 370598 322868 43012 20639 22373 46876 45762 1114 3285 3285 0 432861 TENANT SECURITY DEPOSITS 619 619 0 MISSIONARY SUPPORT PAYMENTS 2 11198 FORM 990, PART VI, SECTION B, LINE 11B PRELIMINARY COPY OF RETURN IS PROVIDED TO EXECUTIVE DIRECTOR AND BOOKKEEPER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E GROCERIES/MEALS: PROGRAM SERVICE EXPENSES 2,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,502. INTERNET: PROGRAM SERVICE EXPENSES 1,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,395. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 224. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 86. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 91.