2023-11-12T13:27:56-05:00 2022-12-31 833507035 DR Tax Prep Services LLC 50793 - 170th Pl McGregor MN 55760 990EZ 2022-01-01 411941630 Something Cool Inc SOME PO Box 99 McGregor MN 55760 Cheryl Meld Executive Direc 2187685139 2023-11-12 true Cheryl Meld XXX-XX-XXXX Dawn Hawkinson P02246125 2183411287 2023-11-12 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X kidsplusmn.org X X 137738 X 109451 1743 109 1634 25900 23310 2590 644 114319 27919 35150 11755 44416 119240 -4921 22516 -10328 7267 X 24211 15496 0 0 2546 2000 26757 17496 4241 10229 22516 7267 Youth Develop-prepare for life challenge Age to Age-bring together youth & older adults to learn from & with each other. Learning activities are literary,life skills,tech,civic engage,entrep,& art. 170 youth, 60 adults 25500 NeighborGoods-Teach yth entrep skill thru guide by adult artisan & business own. Learn act. are workshops to design & create saleable item that can marketed to provide revenue 20000 Pay it forward-engage yth in civic serv as a means to build work & career skills. Learn act. inc. chores for elder, disable, public ent. Yth conceive & carryout comm serv in group 26326 71826 Kristine Bates Madsen President 1.00 0 0 0 Stephen Frauenshuh Vice President 2.00 0 0 0 Kris Wilson Sylvester SecretaryTreasurer 2.00 0 0 0 Julie Jacobsma Director 1.00 0 0 0 Jenna Powers Geyen Director 1.00 0 0 0 Cheryl Peterson Meld Administrator 16.00 0 0 0 false false false false false false false false false Cheryl Meld 96 N Maddy St McGregor MN 55760 2187685139 false false false false false false false false false false false NONE NONE true X 63960 59540 108293 88607 109451 429851 21420 9258 10276 29277 25900 96131 85380 68798 118569 117884 135351 525982 525982 85380 68798 119019 117884 135351 526432 85380 68798 119019 117884 135351 526432 3035 3035 173795 137596 237588 235768 270702 1055449 0.49830 0.99340 0.50000 0.50000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountBank Interest 8Workers Compensation Ins Refund 636 List of grants and similar amounts paid Part I line 10 Activity Community Benefits Relationship None Amount 27,919 Description of other expenses Part I line 16 Description AmountActivities and Incentives 14,229Advertising 539Bank Fees 442Bank Credit Loan Interest 59Books 2,436Credit Card EDT Fees 368Credit Card Fees 18FICA Employer Share 2,565Insurance 1,295Interest - Credit Card 97Membership Fees 45MN Attorney General Filing Fee 150MN Revenue Sales Tax 1,976Office Supplies 2,395PO Box Rental 84Bank Loan Payoff 13,298Software 3,248Website Domain 66MN Unemployment Insurance 90Workers Compensation Insurance 971MN BCA Background Checks 45 Other changes in net assets or fund balances Part I line 20 Description Amountassets 2K minus liabilites 12,238 (10,328) Description of other assets Part II line 24 Category Beginning of Year End of YearEquipment Net Value 1,346 800Organizational Cost 1,200 1,200 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Tax Liability 2,541 2,812Sales Tax Liability 1,678 1,604Unemployment Insurance 22 4Outstanding Checks 0 5,809