2024-06-12T09:48:50-07:00 2023-12-31 263632102 Jack Trent & Co CPA 6213 N Cloverdale Rd Boise ID 83713 990 2023-01-01 363381963 UPPER MIDWEST BOOKSELLERS ASSOCIATION DBA MIDWEST INDEPENDENT BOOKSELLERS UPPE 6122086279 939 SEVENTH ST W SAINT PAUL MN 55102 CARRIE OBRY Executive Dir. 2024-06-12 true CARRIE OBRY 999009999 true Jack Trent CPA P00916649 2089472400 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 939 SEVENTH ST W SAINT PAUL MN 55102 568403 false X www.midwestbooksellers.org/ X 1981 MN WE SUPPORT THE SUCCESS AND GROWTH OF INDEPENDENT BOOKSTORES IN THE MIDWEST. 10 10 3 9 0 37299 0 552057 396539 -6982 2818 21703 582374 421060 14114 3706 0 156538 156158 0 45532 416957 299519 587609 459383 -5235 -38323 416880 469427 33748 96704 383132 372723 THE MIDWEST INDEPENDENT BOOKSELLERS ASSOCIATION ADVANCES THE SUCCESS OF INDEPENDENT BOOKSTORES, FOSTERS PARTNERSHIPS THAT CREATE A STRONG BOOKSELLING AND PUBLISHING COMMUNITY, AND CELEBRATES THE VITAL LITERARY CULTURE OF OUR REGION BY HOSTING PROGRAMS THAT STRENGTHEN BOOKSTORES AND CONNECT THEM TO COLLEAGUES FOR LEARNING AND MARKETING PURPOSES. false false 540742 618758 MIDWEST INDEPENDENT BOOKSELLERS ASSOCIATION HOSTED EDUCATIONAL OPPORTUNITIES ABOUT HOW TO RUN AN INDEPENDENT BOOKSTORE; NETWORKING EVENTS TO MEET BOOKSELLERS, AND AUTHORS; OFFERED MARKETING OPPORTUNITIES TO HELP BOOKSELLERS SELL MORE BOOKS. 540742 false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 3 0 true 3 false false false false false false false false false X 10 10 false false false false true true true true true false false true false false true true true false X CARRIE OBRY 6122086279 939 SEVENTH ST W SAINT PAUL MN 55102 CARRIE OBRY Executive Dir. 40.00 0.00 X 80068 0 0 KATE RATTENBORG SCOTT Director 3.00 0.00 X 0 0 0 CARRIE KOEPKE Director 4.00 0.00 X 0 0 0 ASHLEY VALENTINE Director 3.00 0.00 X 0 0 0 RILEY JAY DAVIS Director 2.00 0.00 X 0 0 0 SHANE MULLEN Director 3.00 0.00 X 0 0 0 KRISTEN SANDSTROM President 4.00 0.00 X 0 0 0 EMILY HALL SCHROEN Vice President 2.00 0.00 X 0 0 0 BETSY VON KERENS Secretary 3.00 0.00 X 0 0 0 BROCHEAROE FABIAN Treasurer 4.00 0.00 X 0 0 0 80068 0 false false false 0 0 BOOKSELLER REVENUE 513190 104388 104388 PUBLISHER REVENUE 513190 292151 292151 396539 2818 2818 0 849 849 0 0 159747 144293 15454 0 8450 3050 5400 5400 0 421060 402788 2818 3706 3706 0 0 0 80068 64054 8007 8007 0 54528 43622 5453 5453 0 10184 8147 1019 1018 11378 9102 1138 1138 0 0 0 0 0 0 14259 11407 1426 1426 0 22164 17731 2217 2216 0 0 7068 5654 707 707 19942 15954 1994 1994 26141 20913 2614 2614 0 0 0 0 1452 1162 145 145 Printing and Publications 119410 95528 11941 11941 FOOD & BEVERAGE EXPENSE 93335 74668 9334 9333 Postage and Shipping 61847 49478 6185 6184 CREDIT CARD AND BANK FEES 7152 5722 715 715 -73251 -58534 -7358 -7359 459383 368314 45537 45532 96762 123066 10825 0 37299 0 44736 80581 0 0 0 4534 3733 0 0 223525 261246 0 0 0 0 416880 469427 33748 67999 28705 33748 96704 X 383132 372723 383132 372723 416880 469427 X -38323 27108 806 X false false false CREDIT CARDS 28699 OTHER LIABILITIES 6 28705 false HEARTLAND EVENT 159747 159747 17767 82200 44326 159747 159747 17767 82200 44326 144293 15454 Form 990, Part VI, Section A, Line 6 MEMBERS ARE INDEPENDENT BOOKSTORES AND COMPANIES WITHIN THE PUBLISHING INDUSTRY. Form 990, Part VI, Section A, Line 7a EVERY MEMBER OF THE ASSOCIATION IS ELIGIBLE TO VOTE FOR DIRECTORS ON THE BALLOT TO JOIN THE BOARD. Form 990, Part VI, Section A, Line 7b CHANGES OR ADDITIONS TO THE BOARD OR SUBSTANTIVE CHANGES TO THE BYLAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS. Form 990, Part VI, Section B, Line 11b THE ORGANIZATIONS GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990 PRIOR TO IT BEING FILED. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT ITS NEXT REGULAR BOARD MEETING INCLUDING DISCUSSION OF THE FINANCIAL AND EXPLANATORY SECTIONS OF THE FORM. THE EXECUTIVE DIRECTOR WILL DISCUSS WITH THE PREPARER ANY QUESTIONS, ADDITIONS OR RECOMMENDED CHANGES. IF CHANGES ARE MADE, A REVISED COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING OF THE FORM. Form 990, Part VI, Section B, Line 15a THE ORGANIZATIONS GOVERNING BODY IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS. THE BOARD ANALYZES PAST COMPENSATION HISTORY, COMPARABLE INDUSTRY STANDARDS, PERFORMANACE OF DUTIES AND ACHIEVEMENT OF GOALS WHEN DETERMINING THE COMPENSATION. THE DISCUSSION AND FINAL DECISION DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETING WHEN THE REVIEW IS COMPLETED. Form 990, Part VI, Section C, Line 19 POLICIES ARE AVAILABLE ELECTRONICALLY AND ALSO IN THE BOARD BOOKS WHERE ALL RECORDED BOARD MEETING DOCUMENTS ARE RETAINED. INTERNALLY GENERATED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL INFORMATION IS AVAILABLE BY CONTACTING THE EXECUTIVE DIRECTOR. Form 990, Part XI, Line 9 OPENING BALANCE EQUITY = $806