2024-07-15T14:19:23-04:00 2023-08-31 208462114 Prudent Accountants 1520 E 66th St Richfield MN 55423 990 2022-09-01 237423013 WEAVERS GUILD OF MINNESOTA INC WEAV 1011 S WASHINGTON AVE STE 350 MINNEAPOLIS MN 55415 AIMEE GILLESPIE TREASURER 7152152915 2024-07-12 true AIMEE GILLESPIE Rai M Kharal EA P00845607 6126053178 2024-07-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA BLACK 402097 false X WWW.WEAVERSGUILDMN.ORG X 1974 MN PRESERVING AND ADVANCING THE ARTS OF WEAVING, SPINNING AND DYEING. 14 14 3 134 0 0 180276 133831 94748 132846 16 2762 32801 54260 307841 323699 230 0 0 159328 200243 0 13379 145518 197591 305076 397834 2765 -74135 403985 329918 32414 36064 371571 293854 PRESERVING AND ADVANCING THE ARTS OF WEAVING, SPINNING AND DYEING. false false 300601 THE WEAVERS GUILD OF MINNESOTA OFFERED 226 PROGRAMS IN FY2023. WGM PROGRAMMED A VARIETY OF ACTIVITIES, INCLUDING MEMBERSHIP SKILL SHARING MEETUPS AND OPEN HOUSES ALONG WITH CLASSES AND WORKSHOPS OFFERED AT A RANGE OF PRICES FOR A VARIETY OF SKILL LEVELS. ACTIVITIES RANGE FROM BEGINNING-LEVEL COURSES IN WEAVING AND SPINNING TO ADVANCED, IN-DEPTH MASTER COURSES USING TRADITIONAL AND CONTEMPORARY APPROACHES. CONTINUED ON SCHEDULE O. 300601 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 15 0 true 3 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false MN X X MATTHEW SCHUTZ 6124360463 1011 S WASHINGTON AVE MINNEAPOLIS MN 55415 X JOSEPH RUBIN MEMBER AT LARGE 1.00 0.00 X 0 0 0 MARY MATEER MEMBER AT LARGE 1.00 0.00 X 0 0 0 CASS MARKOVICH MEMBER AT LARGE 1.00 0.00 X 0 0 0 DAWN SEVERSON MEMBER AT LARGE 1.00 0.00 X 0 0 0 NEAL GOMAN MEMBER AT LARGE 1.00 0.00 X 0 0 0 BETH VARRO MEMBER AT LARGE 1.00 0.00 X 0 0 0 LINDA SORANNO MEMBER AT LARGE 3.00 0.00 X 0 0 0 DAWN GILLETTE-KIRCHER MEMBER AT LARGE 1.00 0.00 X 0 0 0 BARBARA DAIKER MEMBER AT LARGE 1.00 0.00 X 0 0 0 BARBARA HEATH MEMBER AT LARGE 1.00 0.00 X 0 0 0 KIP BEARDSLEY PRESIDENT ELECT 3.00 0.00 X X 0 0 0 ORTON TOFTE PRESIDENT ELECT 3.00 0.00 X X 0 0 0 MATTHEW SCHUTZ TREASURER 3.00 0.00 X X 0 0 0 DEB JENSEN SECRETARY 3.00 0.00 X X 0 0 0 LISA BLACK PRESIDENT 3.00 0.00 X X 0 0 0 AMANDA ANDERSON PAST PRESIDENT 3.00 0.00 X X 0 0 0 0 0 0 0 false false false 25745 46670 61416 25105 133831 CLASS TUITION AND FEES 900099 131496 131496 OTHER PROGRAM REVENUE 900099 1350 1350 132846 2762 2762 132228 78398 53830 53830 PROGRAM EXPENSE REIMBUR 900099 430 430 430 323699 189868 0 0 X 154776 123821 23216 7739 4643 3715 696 232 21159 16927 3174 1058 19665 15733 2950 982 6073 6073 51734 50554 1180 3254 2603 651 1729 1729 7952 6362 1590 67361 53889 10104 3368 51 51 12824 1421 11403 4237 3509 728 OFFICE & CLASSROOM SUPPLIES 16986 13589 3397 EQUIPMENT RENTAL&MOVING COST 5541 5541 FINANCIAL PROCESSING FEES 8669 8669 DUES AND SUBSCRIPTIONS 1035 1035 10145 8478 1667 397834 300601 83854 13379 180813 47171 159940 142701 49 42054 40187 158412 71928 7754 86484 8375 8375 5000 5000 403985 329918 5539 5606 26875 30458 32414 36064 X 371451 293734 120 120 371571 293854 403985 329918 -74135 -3582 0 X false false false X 133312 163179 261014 180276 133831 871612 222283 111140 122357 178729 265504 900013 355595 274319 383371 359005 399335 1771625 1221 2147 11797 15165 1221 2147 11797 15165 1756460 287 552 37 16 2762 3654 287 552 37 16 2762 3654 355882 274871 383408 359021 402097 1775279 0.98940 0.98900 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77999 2600 75399 80413 69328 11085 86484 SECURITY DEPOSIT 5000 5000 PREPAID CLASS TUITION 15677 GIFT CERTIFICATES 6653 PAYROLL LIABILITY 3701 SALES TAX PAYABLE 186 CREDIT CARD PAYABLE 4241 30458 X 2061 SALES RECEIPTS X IN KIND EQUIPMENT 11145 SALES RECEIPTS X IN KIND YARN 11884 SALES RECEIPTS false false false Form 990 governing body review Part VI line 11 THE FORM 990 IS CAREFULLY REVIEWED BY THE FINANCE COMMITTEE AND FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. Conflict of interest policy compliance Part VI line 12c EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. BEFORE EACH BOARD MEETING THE GOVERNING BODY IS ASKED IF THERE ARE ANY CONFLICTS OF INTEREST WITH ANYTHING ON THE AGENDA. ANYONE WITH A CONFLICT OF INTEREST IS EXCUSED FROM THE DISCUSSION AND VOTING ON THE PARTICULAR ITEM. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST; YEAR-END FINANCIAL STATEMENT ANNUAL REPORT ON WEBSITE, WWW.WEAVERSGUILDMN.ORG, AND UPON REQUEST. List of other fees for services expenses Part IX line 11g PROGRAM SERVICES $50,554 INCLUDE:CLASS INSTRUCTORS $46,077CLASSROOM ASSISTANT $506PRIVATE LESSON INSTRUCTORS $224WOSKSHOP INSTRUCTORS $2,250INSTRUCTOR TRAVEL & LODGING $797 SPEAKER FEES $700MANAGEMENT & GENERAL $1,180 INCLUDE:PAYROLL FEE $1,180