2026-04-15T07:28:26-05:00 2025-05-31 411540027 Sherburne & Dahl Ltd 275 Market Street Suite 274A Minneapolis MN 55405 990EZ 2024-06-01 993282264 The Snug Inc SNUG 6127720032 960 Kimberly Lane Chanhassen MN 55317 Connie Schibilla Director 6126193112 2026-03-24 1 0 Kristopher Dahl P00165758 6123383255 2026-03-24 2024 2025-03-06 01:10:19Z X X X thesnugchanhassen.org X X 106405 X 40040 48 53217 45524 7693 13100 60881 962 6346 44588 19587 71483 -10602 0 0 -10602 X 0 7336 0 20441 0 27777 0 38379 0 -10602 X The Snug believes in resale with a purpose. We have a resale shop, with furniture, home decor and home furnishings donated by local businesses and individual community members. Proceeds beyond cost of running the operation are donated to charities in Hennepin and Carver Counties in Minnesota. The Snug Inc operates to provide grants, with funds in excess of operating expenses, to other charitable organizations in the Carver and Hennepin County, MN areas. 0 59559 59559 Connie Schibilla Director 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN Connie Schibilla 960 Kimberly Lane Chanhassen MN 55317 6126193112 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40040 40040 53217 53217 93257 93257 0 0 0 93257 48 48 48 48 13100 13100 106405 106405 X Part III, Line 12 Other Income The Snug Inc allows artisans to rent space in the main showroom to sell their work. They are paying rent on the amount of space they use. No services are provided to these artisans. Per IRC Section 512(b)(3), rents from real property are excluded from unrelated business taxable income. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 48. Total to Form 990-EZ, line 14: 44,588. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 53,217. Returns and Allowances: 0. Less Cost of Goods Sold: 45,524. Gross Profit: 7,693. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 53,217. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1,450. Inventory at End of Year: 9,143. Cost of Goods Sold: 45,524. Form 990-EZ, Part I, Line 7b - Other Costs Description: Moving fees for donations of furnishings. Amount: 1,450. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Space in Business Location 7890 Market Blvd, Chanhassen, MN. Amount: 13,100. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Charitable. Grantee Name: Chanhassen Senior Center. Grantee Address: 7700 Market Blvd Chanhassen, MN 55317. Date of Gift: 02/12/25. Amount Given: 12. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Humanitarian. Grantee Name: Hope Chest for Breast Cancer. Grantee Address: 3850 Shoreline Drive Wayzata, MN 55391. Date of Gift: 03/03/25. Amount Given: 350. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Humanitarian. Grantee Name: The Humanity Alliance. Grantee Address: PO Box 469 Victoria, MN 55386. Date of Gift: 01/08/25. Amount Given: 500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Educational. Grantee Name: Rotary Club of Chanhassen (Imagination Library). Grantee Address: PO Box 781 Chanhassen, MN 55317. Date of Gift: 01/17/25. Amount Given: 100. Total included on Form 990-EZ, line 10: 962. Form 990-EZ, Part I, Line 14 Description: Depreciation/Amortization. Amount: 630. Description: Other Expenses. Amount: 43,958. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising & Marketing. Amount: 2,627. Description: Bank Charges and Fees. Amount: 3,024. Description: Insurance. Amount: 1,227. Description: Supplies. Amount: 10,776. Description: Software. Amount: 530. Description: Miscellaneous. Amount: 1,403. Total to Form 990-EZ, line 16: 19,587. Form 990-EZ, Part II, Line 24 - Other Assets Description: Start-up Costs. Beg. of Year Amount: 0. End of Year Amount: 1,855. Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 9,143. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 9,443. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Due to Artisans. Beg. of Year Amount: 0. End of Year Amount: 4,842. Description: Sales Tax Payable. Beg. of Year Amount: 0. End of Year Amount: 833. Description: Start-up Loan. Beg. of Year Amount: 0. End of Year Amount: 32,704. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.