Nonprofit · EIN 20-4045171
MARNITAS TABLE INC
Tax-exempt · MINNEAPOLIS, MN 55405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $758,285 | $940,599 | -$182,314 | $186,061 | $253,730 | -$67,669 |
| December 31, 2023 | 990 | $1,108,944 | $993,863 | $115,081 | $276,181 | $161,536 | $114,645 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $145,653
- Program service revenue
- $621,106
- Investment income
- $0
- Net income from fundraising events
- -$8,474
- Other revenue
- -$8,474
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,900
- Other salaries and wages
- $365,669
- Salaries, compensation and benefits (total)
- $665,354
- Professional fundraising fees
- $0
- Accounting fees
- $40,419
- Occupancy
- $41,173
- Travel
- $25,002
- Depreciation
- $834
- Program services (functional)
- $739,680
- Management and general (functional)
- $193,405
- Fundraising (functional)
- $7,514
Balance sheet and other
- Total assets, start of year
- $276,181
- Total assets, end of year
- $186,061
- Total liabilities, end of year
- $253,730
- Net assets, end of year
- -$67,669
- Land, buildings and equipment
- $972
- Net assets without donor restrictions
- -$117,669
- Net assets with donor restrictions
- $50,000
- Gross receipts
- $787,342
- Employees
- 9
- Year formed
- 2006
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marnita Schroedl | CEO/Founder Trustee or director, Officer | 40 | $160,900 |
| John Hardy | Director Trustee or director | 2 | $0 |
| Perran Wetzel | Chair Trustee or director | 2 | $0 |
| Dana Thompson | Director Trustee or director | 2 | $0 |
| Paul Bachleitner | Director Trustee or director | 2 | $0 |
| Yang Ye | Director Trustee or director | 2 | $0 |
| Dawn Baker | Secretary Trustee or director, Officer | 2 | $0 |
| David Scott | Treasurer Trustee or director, Officer | 2 | $0 |
| Elena Berman | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marnita Schroedl | CEO/Founder Trustee or director, Officer | 40 | $134,013 |
| John Hardy | Director Trustee or director | 2 | $0 |
| Perran Wetzel | Chair Trustee or director | 2 | $0 |
| Dana Thompson | Director Trustee or director | 2 | $0 |
| Paul Bachleitner | Director Trustee or director | 2 | $0 |
| Yang Ye | Director Trustee or director | 2 | $0 |
| Dawn Baker | Secretary Trustee or director, Officer | 2 | $0 |
| David Scott | Treasurer Trustee or director, Officer | 2 | $0 |
| Philip Xiao | Director Trustee or director | 2 | $0 |
| Elena Berman | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2136 PENN AVE S, MINNEAPOLIS, MN 55405-2456
- In care of
- % CARL GOLDSTEIN
- Signed the 990
- David Scott, Treasurer
- Phone
- (612) 928-7744
- Website
- www.marnitastable.org
- Return prepared by
- Bredeson & Stenback Corporation
Mission
Marnita's Table seeks to make Intentional Social Interaction the new pattern for society where people of color, the disenfranchised, the poor, the unheard and the fragile (the "other") are automatically included and valued at the policy-marking and resource-sharing table.
Program accomplishments
- Events sponsored, support costsExpenses $739,680
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4045171
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $186,061
- Income (IRS master file)
- $787,342
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $758,285 | $940,599 | $186,061 | XML |
| 990 | December 2023 | $1,108,944 | $993,863 | $276,181 | XML |
| 990 | December 2022 | $1,075,750 | $1,298,676 | $174,190 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4045171).
Questions about MARNITAS TABLE INC
- What is the EIN of MARNITAS TABLE INC?
- The employer identification number (EIN) of MARNITAS TABLE INC is 20-4045171.
- Is MARNITAS TABLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MARNITAS TABLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARNITAS TABLE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARNITAS TABLE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARNITAS TABLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MARNITAS TABLE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $160,900 (Marnita Schroedl, CEO/Founder).
- How much revenue does MARNITAS TABLE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $758,285, expenses of $940,599 and total assets of $186,061 at year end.
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