FORM 990 - ORGANIZATION'S MISSION |
MISION STATEMENT: BUILDING COMMUNITY AND ENHANCING THE QUALITY OF LIFE IN EAST CENTRAL MINNESOTA TUSEN TACK IS A VOLUNTEER ORGANIZATION WHICH OWNS A USED-A-BIT THRIFT STORE, AND OPERATES A FOOD SHELF, A LIBRARY, AND A COMMUNITY EVENT CENTER. THE ORGANIZATION IMPROVES THE ECONOMICS OF VULNERABLE FAMILIES AND CHILDREN, SUPPORTS THE ECONOMIC DEVELOPMENT OF EAST CENTRAL MINNESOTA,ADVANCES ARTS AND CULTURAL LEARNING, AND ENCOURAGES VOLUNTEERISM AND SOCIAL ENTREPRENEURSHIP. |
FORM 990, PAGE 1, PART I, LINE 6 |
VOLUNTEERS PROVIDE THEIR TIME AND TALENT FOR CHARITABLE PURPOSES AND SUPPORT THE LOCAL COMMUNITY AND CHARITIES. VOLUNTEERS HAVE SERVED THE AREA COMMUNITIES FOR NEARLY 35 YEARS. |
FORM 990, PAGE 2, PART III, LINE 4D |
SEE ABOVE EXPLANATION. |
FORM 990, PAGE 6, PART VI, LINE 11B |
FORM WAS REVIEWED AT ANNUAL MEETING OF THE GOVERNING BOARD, AFTER FORM WAS COMPLETED. |
FORM 990, PAGE 6, PART VI, LINE 12C |
THE PURPOSE OF THE POLICY IS TO PROTECT THE INTEREST OF TUSEN TACK WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, BOARD OF DIRECTORS MEMBER OR STAFF MEMBER OF TUSEN TACK OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. |
FORM 990, PAGE 6, PART VI, LINE 18 |
THE PUBLIC IS INVITED TO OUR ANNUAL MEETING WHERE THE DOCUMENTS ARE AVAILABLE FOR REVIEW. THE INVITATION WITH TIME AND LOCATION IS PUBLISHED IN THE LOCAL NEWSPAPER FOR THREE WEEKS PRIOR TO THE MEETING. THE DOCUMENTS ARE ALSO AVAILABLE FOR REVIEW AT BRAHAM EVENT CENTER. |
FORM 990, PAGE 6, PART VI, LINE 19 |
GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AS OUTLINED IN EXPLANATION TO PART VI, LINE 18. |
FORM 990, PART IX, LINE 24E |
SNOW & LAWN CARE 14,388 0 0 DONATIONS 10,315 0 0 SUPPLIES 7,603 0 0 DEVELOPMENT EXPENSE 7,544 0 0 KITCHEN SUPPLIES 7,481 0 0 FUND RAISING EXPENSE 6,996 0 0 GREEN CARDS 4,628 0 0 RENT 4,200 0 0 CREDIT CARD EXPENSES 4,145 0 0 INTERNET 3,078 0 0 EVENT EXPENSE 2,912 0 0 VOLUNTEER COMMITTEE EXP 2,806 0 0 YOUTH COMMITTEE EXP 1,600 0 0 PROFESSIONAL FEES 1,544 0 0 DUES & REGISTRATION 1,510 0 0 GIFT CERTIFICATES 1,437 0 0 MILEAGE 1,384 0 0 OTHER SUPPLIES 1,156 0 0 PROGRAMMING EXPENSE 1,025 0 0 MISCELLANEOUS 953 0 0 EXTERMINATOR 900 0 0 BANK CHARGES 796 0 0 PERSONNEL COMMITTEE EXP 494 0 0 SECURITY SYSTEM 360 0 0 TRAINING 200 0 0 TOTAL 89,455 0 0 |