Nonprofit · EIN 32-0036350
MIDTOWN AND EAST PHILLIPS NEIGHBORHOOD ASSOCIATION INC
Tax-exempt · MINNEAPOLIS, MN 55404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $358,158 | $325,903 | $32,255 | $61,533 | $22,696 | $38,837 |
| December 31, 2024 | 990 | $148,222 | $154,702 | -$6,480 | $36,750 | $126 | $36,624 |
| December 31, 2023 | 990 | $75,709 | $180,256 | -$104,547 | $43,541 | $0 | $43,541 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $354,338
- of which government grants
- $341,171
- Membership dues
- $420
- Program service revenue
- $3,757
- Investment income
- $63
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $72,273
- Other salaries and wages
- $51,099
- Salaries, compensation and benefits (total)
- $163,801
- Professional fundraising fees
- $0
- Legal fees
- $1,515
- Accounting fees
- $11,569
- Occupancy
- $11,909
- Program services (functional)
- $271,734
- Management and general (functional)
- $54,169
Balance sheet and other
- Total assets, start of year
- $36,750
- Total assets, end of year
- $61,533
- Total liabilities, end of year
- $22,696
- Net assets, end of year
- $38,837
- Land, buildings and equipment
- $7,000
- Net assets without donor restrictions
- $18,866
- Net assets with donor restrictions
- $19,971
- Gross receipts
- $358,158
- Employees
- 4
- Volunteers
- 50
- Year formed
- 2007
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Luke Gannon | Co-Executive Director Officer | 25 | $37,663 |
| David Ingold | Executive Director Officer | 18 | $34,610 |
| Nikolas Winter-Simat | Board President Trustee or director, Officer | 2 | $0 |
| Virginia Sanchez | Vice President Trustee or director, Officer | 1 | $0 |
| Mair Allen | secretary Trustee or director, Officer | 1.5 | $0 |
| Kelly Morgan | Treasurer Trustee or director, Officer | 1.5 | $0 |
| Mary Gonsior | Board member Trustee or director | 1 | $0 |
| Steve Sandberg | Board member Trustee or director | 1.5 | $0 |
| Nataly Sanchez | Board member Trustee or director | 1 | $0 |
| Spencer Polk | Board member Trustee or director | 1 | $0 |
| Karen Townswend | Board member | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nikolas Winter-Simat | Board President Trustee or director, Officer | 2 | $0 |
| Virginia Sanchez | Vice President Trustee or director, Officer | 1 | $0 |
| Mair Allen | secretary Trustee or director, Officer | 1.5 | $0 |
| David Ingold | Board member Trustee or director | 4 | $0 |
| Kelly Morgan | Treasurer Trustee or director, Officer | 1.5 | $0 |
| Mary Gonsior | Board member Trustee or director | 1 | $0 |
| Steve Sandberg | Board member Trustee or director | 1.5 | $0 |
| Nataly Sanchez | Board member Trustee or director | 1 | $0 |
| Spencer Polk | Board member Trustee or director | 1 | $0 |
| Karen Townswend | Board member | 1 | $0 |
| Schuyler Sellars | Board member Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nikolas Winter-Simat | Board President Trustee or director, Officer | 2 | $0 |
| Schuyler Sellars | Vice President Trustee or director, Officer | 1.5 | $0 |
| Virginia Sanchez | Vice President Trustee or director, Officer | 3 | $0 |
| Karen Townswend | Secretary Trustee or director, Officer | 1.5 | $0 |
| David Ingold | Treasurer Trustee or director, Officer | 4 | $0 |
| Mary Gonsior | Board member Trustee or director | 1 | $0 |
| Cassndra Holmes | Board member Trustee or director | 1.5 | $0 |
| Shontal Lejeunesse | Board member Trustee or director | 1 | $0 |
| Steve Sandberg | Board member Trustee or director | 1.5 | $0 |
| LR Young | Board member Trustee or director | 1.5 | $0 |
| Nataly Sanchez | Board member Trustee or director | 1 | $0 |
| Spencer Polk | Board member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2433 BLOOMINGTON AVE, MINNEAPOLIS, MN 55404-3918
- In care of
- % CAROL ANN PASS
- Mailing address (990-N for 2007)
- 2536 18th Avenue South, Minneapolis MN 55404
- Principal officer (990 for 2025)
- Brett Bellows, 2433 Bloomington Ave, Minneapolis, MN 55404
- Principal officer (990-N for 2007)
- Carol Ann Pass, 2536 18th Avenue South, Minneapolis MN 55404
- Signed the 990
- Brett Bellows, Board President
- Phone
- (612) 276-2655
- Website
- eastphillips-epic.com
- Return prepared by
- Michael S Wilson
Mission
The ORGANIZATION SHALL PROMOTE THE SOCIAL HEALTH OF THE COMMUNITY BY INVOLVING CITIZENS IN ITS ACTIVITIES AND SHALL REACH OUT TO ALL SEGMENTS OF THE COMMUNITY INCLUDING IN ITS ACTIVITIES AND SHALL REACH OUT TO ALL SEGMENTS OF THE COMMUNITY INCLUDING TRADITIONALLY UNDER-REPRESENTED GROUPS. THE ORGANIZATION WILL PROMOTE THE ECONOMIC HEALTH OF TRADITIONALLY UNDER-REPRESENTED GROUPS. THE ORGANIZATION WILL ENGAGE GOVERNMENTAL BODIES
Program accomplishments
- The organization significantly expanded its community outreach and advocacy efforts to foster social cohesion and address local needs. Maintained bilingual communications (English and Spanish) across social media, with expansion to Somali-language inclusion. Promoted local resources and connection opportunities with other organizational partners. Hosted numerous forums, including redevelopment meetings to ensure resident voices were heard. Launched Philips Oral History Project, a multi-neighborhood initiative in partnership with the University of Minnesota and Alley Communications to document the diverse voices of Phillips, recording over 10 interviews to capture decades of neighborhood history. The Urban Agriculture program focused on sustainable food systems and increasing community access to growing resources, expanding the community seed library and creating a new tool library. Conducted seed sorting workshops where over 28 participants packaged 576 seed bags for community distribution. Maintained, repaired, and managed the East Phillips Community Garden, increasing Spanish-language accessibility. Developed and launched a neighborhood tool library, providing residents and local organizations access to over $4,000 in new tools and equipment for home and garden maintenance. Minneapolis Edible Boulevards cultivated food sovereignty in Minneapolis through neighborhood gardens, cooking classes, and other events! Conducted extensive door-knocking and flyering campaigns to inform residents of SNAP relief events, rent support, and state-level resources like Paid Leave. Mentored communications media youth interns, teaching skills in social media management, business interviewing, and event filming. Supported Wicoie Nandagikadens youth gardening internship in connection with the East Phillips Community Garden.Expenses $271,734 · grants $1,000 · revenue $3,757
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 | 990 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
- 32-0036350
- 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)
- Community improvement and capacity building (S21)
- Assets (IRS master file)
- $61,533
- Income (IRS master file)
- $358,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $358,158 | $325,903 | $61,533 | IRS |
| 990 | December 2024 | $148,222 | $154,702 | $36,750 | XML |
| 990 | December 2023 | $75,709 | $180,256 | $43,541 | XML |
| 990 | December 2022 | $376,027 | $261,752 | $146,490 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Carol Ann Pass | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
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 32-0036350).
Questions about MIDTOWN AND EAST PHILLIPS NEIGHBORHOOD ASSOCIATION INC
- What is the EIN of MIDTOWN AND EAST PHILLIPS NEIGHBORHOOD ASSOCIATION INC?
- The employer identification number (EIN) of MIDTOWN AND EAST PHILLIPS NEIGHBORHOOD ASSOCIATION INC is 32-0036350.
- Is MIDTOWN AND EAST PHILLIPS NEIGHBORHOOD ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MIDTOWN AND EAST PHILLIPS NEIGHBORHOOD ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDTOWN AND EAST PHILLIPS NEIGHBORHOOD ASSOCIATION 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 MIDTOWN AND EAST PHILLIPS NEIGHBORHOOD ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIDTOWN AND EAST PHILLIPS NEIGHBORHOOD ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MIDTOWN AND EAST PHILLIPS NEIGHBORHOOD ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names Brett Bellows.
- Who are the officers and directors of MIDTOWN AND EAST PHILLIPS NEIGHBORHOOD ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $37,663 (Luke Gannon, Co-Executive Director).
- How much revenue does MIDTOWN AND EAST PHILLIPS NEIGHBORHOOD ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $358,158, expenses of $325,903 and total assets of $61,533 at year end.
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