2024-05-03T11:53:52-05:00 2023-07-31 411397419 Abdo LLP 5201 Eden Avenue Suite 250 Edina MN 55436 990 2022-08-01 411428308 Community Charities of Minnesota COMM 5073861934 PO Box 819 Mankato MN 560020819 Gene Glorvigen President/CEO 5073861934 2024-05-03 1 Gene Glorvigen XXX-XX-XXXX 1 Thomas J Olinger CPA P00743407 9528359090 2024-05-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Gene Glorvigen 2810 N Broadway Rochester MN 55906 32772151 0 X N/A X 1982 MN We provide benefits to youth and other charitable organizations with funds from our fundraising activities. 6 5 15 0 2794529 478 25671 27858 0 0 105 168 913802 2832663 939578 2860689 670482 559781 0 0 2154 348607 0 0 2183846 213867 1875917 886503 2784305 53075 76384 661478 1127739 82780 472657 578698 655082 To provide benefits to youth, disabled persons, and other charitable organizations with funds from our fundraising activities. 0 0 559781 559781 A variety of charitable programs to youth, disabled persons, and other charitable organizations. Provide supplies for various youth bowling programs. Miracle League Program is the only handicapped accessible softball/baseball field in Minnesota built for children and adults. 559781 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 15 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 MN X X Miranda Quandt 5073861934 114 S Front St Mankato MN 56001 Gene Glorvigen President/CEO 2.00 X X 0 0 0 Miranda Quandt Secretary/Gambling Manager 40.00 X X 30000 0 0 Pam Demarce Trustee 2.00 X 0 0 0 Josh Hodney Trustee 2.00 X 0 0 0 Karen Wilson Trustee 2.00 X 0 0 0 Richard Brammer Trustee 2.00 X 0 0 0 30000 0 0 0 0 0 0 0 4090 23768 27858 455 455 287 -287 -287 -287 11208 23768 11208 0 32732630 29899967 2832663 2794529 38134 2860689 0 2794529 38302 559781 559781 58331 58331 269615 269615 20661 20661 39025 39025 1653 1653 9057 9057 240 240 State and local taxes 1683967 1683967 Other indirect gambling 136442 136442 Licenses and fees 5533 5533 2784305 559781 40678 2183846 606716 683147 18208 25140 84349 46291 36554 38058 0 381394 661478 1127739 82780 91263 0 381394 82780 472657 X 578698 655082 578698 655082 661478 1127739 76384 0 X X 0 1 X 1 0 X 46940 51796 16394 25671 27858 168659 46940 51796 16394 25671 27858 168659 168659 551 830 64 105 455 2005 71655 77930 21213 1478 172276 342940 70464 0.49180 0.47350 X 84349 46291 38058 38058 Operating Lease Right-of-use Asset 381394 381394 Operating Lease Liability 381394 381394 X 4715017 1854328 1854328 2860689 0 2860689 4638633 1854328 1854328 2784305 0 2784305 Part X, Line 2: The Organization is a nonprofit organization described in Section 501(c) (3) of the Internal Revenue Code and is exempt from federal and state income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate any of its income tax filing positions would result in a material adverse effect on the Organization's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organization's statement of operations. During the year ended July 31, 2023, the Organization paid no interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2019. Part XI, Line 2d - Other Adjustments: Direct Gambling Expenses Shown on Statement of Revenue 1,854,328. Part XII, Line 2d - Other Adjustments: Direct Gambling Expenses Shown on Statement of Revenue 1,854,328. Charity Hunt 12692 1902 10790 7804 2986 Bowling 22091 21673 418 418 34783 23575 11208 7804 3404 11208 0 129381 91247 0 32603249 27952867 791812 1064041 0 32732630 28044114 791812 1064041 29899967 2832663 MN 1 0 1 0 1.00000 Miranda Quandt 120 Patterson Ct Mankato MN 56001 0 Miranda Quandt 58331 Monitors conduct of games, prepares gambling control board reports, supervises licensing and reporting requirements, ensures prior authorization for expenditures is obtained from membership, presents monthly gambling report to membership X 1 1466674 1 Smart Bowling Scholarship Funding Corp 621 Six Flags Dr Arlington TX 76011 272358041 501(C)(3) 13400 0 Youth bowling MN American Legion Foundation 20 12th St W 300A St Paul MN 551552000 411677143 501(C)(3) 34500 0 Veterans programs Park Nicollet Foundation 6500 Excelsior Blvd St Louis Park MN 55426 237346465 501(C)(3) 13000 0 Children First Program St Louis Park Emergency Program (STEP) 6812 W Lake St Minneapolis MN 55426 510188692 501(C)(3) 26000 0 Emergency Food Program support Northeast Minneapolis Arts Association 1500 Jackson St NE 499 Minneapolis MN 55413 411890854 501(C)(3) 7000 0 Program support St Louis Park Crime Prevention Fund 3015 Raleigh Ave S Saint Louis Park MN 55416 510188162 501(C)(3) 6000 0 Program support Mayo Clinic 200 First St SW Rochester MN 55902 416011702 501(C)(3) 6500 0 Program support 7 Part I, Line 2: Requests for donations are submitted to the Organization and are acted upon at the monthly membership meetings. Form 990, Part VI, Section A, line 1a The Organization compensates three board members and as such these members are not independent. Form 990, Part VI, Section A, line 6 The Organization is comprised of members. Form 990, Part VI, Section A, line 7a Each member of the Organization has a vote. Form 990, Part VI, Section A, line 7b The member votes by ballot via e-mail. Form 990, Part VI, Section B, line 11b A copy of Form 990 is reviewed by board members prior to filing. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and financial statements available to the public upon request. Form 990, Part XII, Line 2c: The process has not changed from the prior year.