2024-05-14T15:52:21-05:00 2023-06-30 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2022-07-01 411865930 THE SOCIETY OF GILBERT KEITH CHESTERTON SOCI 9528313096 1320 MAIN STREET HOPKINS MN 55343 DALE AHLQUIST PRESIDENT 9528313096 2024-05-14 DALE AHLQUIST 999009999 1 ADAM KELLERHALS P01568272 9529201455 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DALE AHLQUIST 1320 MAIN STREET HOPKINS MN 55343 1656641 0 X WWW.CHESTERTON.ORG X 1996 MN THROUGH ITS MAGAZINE, BOOKS, LOCAL SOCIETIES AND NATIONAL CONFERENCES, THE SOCIETY OF GILBERT KEITH CHESTERTON PROMOTES THE WRITINGS AND THOUGHT OF G.K. CHESTERTON. THE SOCIETY HELPS FACILITATE AND ENCOURAGE OVER 100 LOCAL SOCIETIES ACROSS THE WORLD AND SERVES OVER 2,000 ACTIVE MEMBERS. THE SOCIETY ALSO PROVIDES CURRICULUM, TOOLS AND TEMPLATES TO MEMBERS OF THE CHESTERTON SCHOOLS NETWORK IN SUPPORT OF CLASSICAL HIGH SCHOOL EDUCATION. 10 10 16 0 0 0 656267 725236 390649 598175 0 0 131952 124206 1178868 1447617 1000 38400 0 0 403910 646644 0 0 141428 588588 734269 993498 1419313 185370 28304 420682 605025 203472 359511 217210 245514 X THROUGH ITS MAGAZINE, BOOKS, LOCAL SOCIETIES AND NATIONAL CONFERENCES, THE SOCIETY OF GILBERT KEITH CHESTERTON PROMOTES THE WRITINGS AND THOUGHT OF G.K. CHESTERTON. THE SOCIETY HELPS FACILITATE AND ENCOURAGE OVER 100 LOCAL SOCIETIES ACROSS THE WORLD AND SERVES OVER 2,000 ACTIVE MEMBERS. THE SOCIETY ALSO PROVIDES CURRICULUM, TOOLS AND TEMPLATES TO MEMBERS OF THE CHESTERTON SCHOOLS NETWORK IN SUPPORT OF CLASSICAL HIGH SCHOOL EDUCATION. 0 0 579779 38400 610976 PRODUCTION MEDIA AND PUBLISHING: PRODUCING MATERIALS FOR AUDIO VISUAL MEDIA ON OR ABOUT WORKS BY G.K. CHESTERTON. WE HAVE MADE AVAILABLE WRITINGS THAT WERE PREVIOUSLY OUT OF PRINT AND HAVE PRODUCED PLAYS, MOVIES AND AUDIO BOOKS ON AND ABOUT THE WRITINGS AND LIFE OF AUTHOR G.K. CHESTERTON. OUR ORGANIZATION ALSO PUBLISHES GILBERT MAGAZINE WHICH PUBLISHES CHESTERTON MATERIAL AND IS A FORUM OF EXCHANGE OF IDEAS ON THIS AUTHOR. SALE OF MERCHANDISE INCLUDING BOOKS, MAGAZINES, MEDIA PROGRAMS AND PUBLICATIONS OF BOOKS BY OR ABOUT THE WRITER G.K CHESTERTON IN AN EFFORT TO AID IN THE RESEARCH ON CHESTERTON'S WRITINGS. 480650 CHESTERTON SCHOOL NETWORK: THE AMERICAN CHESTERTON SOCIETY, THE SOCIETY OF GILBERT KEITH CHESTERTON AND THE CHESTERTON SCHOOL NETWORK, MERGED EFFECTIVE JULY 1, 2019. LEADING UP TO THE MERGER, THE AMERICAN CHESTERTON SOCIETY PROVIDED SERVICES TO THE CHESTERTON SCHOOL NETWORK. 1060429 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 MN X MANUELA BENSON 9522507433 1320 MAINSTREET HOPKINS MN 55343 X CHARLIE REESE BOARD CHAIR 3.00 X X 0 0 0 FR SPENCER HOWE VICE CHAIR 2.00 X X 0 0 0 JOELLYN CICCIARELLI TREASURER 2.00 X X 0 0 0 CONOR DUGAN SECRETARY 2.00 X X 0 0 0 GELLERT DORNAY BOARD MEMBER 2.00 X 0 0 0 KATHERINE KERSTEN BOARD MEMBER 2.00 X 0 0 0 JOHN RADICK BOARD MEMBER 2.00 X 0 0 0 TOM RUBY BOARD MEMBER 1.00 X 0 0 0 MICHAEL VAN HECKE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 148741 576495 725236 EDUCATION INCOME 611710 388762 388762 NATIONAL CONFERENCE 611710 209413 209413 598175 320429 209024 111405 111405 MISCELLANEOUS 611710 12801 12801 12801 1447617 610976 0 111405 X 38400 38400 646644 452651 129329 64664 14798 8138 3700 2960 298396 164118 74599 59679 16200 7938 6642 1620 55400 52630 2770 15085 14632 453 185646 176364 9282 6068 4854 1214 PUBLISH AND SALES EXPEN 98588 96616 1972 BANK CHARGES 44088 44088 1419313 1060429 217456 141428 339234 385509 23582 88978 44366 58872 13500 71666 420682 605025 98068 138724 135850 105404 84937 203472 359511 X 217210 245514 217210 245514 420682 605025 28304 0 X 0 1 X 1 0 X 188800 277609 442912 656267 725237 2290825 188800 277609 442912 656267 725237 2290825 165475 2125350 2290825 0.92780 0.91390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED SALARIES 74605 VISA CREDIT CARD 9039 SALES TAX PAYABLE 1243 GIFT CARDS NOT REDEEMED 50 84937 X 1656641 0 1656641 -209024 -209024 1447617 1628338 0 1628338 -209024 -209024 1419314 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THE ORGANIZATION DOESN'T PAY FEDERAL INCOME TAX. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINDED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD 0 0 0 0 0 0 0 0 0 0 MIDDLE EAST AND NORTH AFRICA 38400 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B AFTER COMPLETION OF FORM 990, THE FORM IS ELECTRONICALLY EMAILED TO ALL THE BOARD MEMBERS BY THE PRESIDENT. AFTER REVIEWING THE FORM, EACH BOARD MEMBER EMAILS APPROVAL TO THE PRESIDENT VIA EMAIL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND OTHER FINANCIAL MATERIALS ARE ALL KEPT OF SITE AT OUR MAIN OFFICE AND ARE AVAILABLE UPON REQUEST. DOCUMENTS ARE ALSO AVAILABLE FROM THE STATE OF MINNESOTA THAT PUBLISHES THE 990 INFORMATION ONLINE. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 164,118. MANAGEMENT AND GENERAL EXPENSES 74,599. FUNDRAISING EXPENSES 59,679. TOTAL EXPENSES 298,396.