2026-01-15T14:45:46-06:00 2025-02-28 371658243 BARTON WALTER & KRIER PC 6885 SYCAMORE LANE N STE 100 MAPLE GROVE MN 55369 990 2024-02-29 416038539 UNITED STATES POWER SQUADRON UNIT 6124182403 PO BOX 453 EXCELSIOR MN 55331 CHARLES ESSIG TREASURER 6124182403 2026-01-15 1 0 BRIDGET MCKELVEY P00010193 7633677300 2026-01-15 2024 2025-03-06 01:10:19Z MINNETONKA POWER SQUADRON CHARLES ESSIG PO BOX 453 EXCELSIOR MN 55331 118355 0 X WWW.MINNETONKAPS.ORG X 1961 MN ORGANIZATION IS DEDICATED TO THE ADVANCEMENT OF SAFE BOATING THROUGH EDUCATION OF MEMBERS AND THE GENERAL PUBLIC. 12 0 0 313 0 0 23956 28774 1620 1200 152 11 75013 88370 100741 118355 0 0 0 0 0 0 0 0 0 99322 115929 99322 115929 1419 2426 402247 404673 0 0 402247 404673 ORGANIZATION IS DEDICATED TO THE ADVANCEMENT OF SAFE BOATING THROUGH EDUCATION OF MEMBERS AND THE GENERAL PUBLIC. 0 0 11265 18842 SOCIAL ACTIVITIES - MEMBERSHIP ACTIVITIES TO PROMOTE INTEREST IN SQUADRON PROJECTS ARE CONDUCTED PERIODICALLY. SOME ARE USED AS FUNDRAISER FOR SQUADRON PROJECTS AND TO MEET VOLUNTEERS. ALL SERVICES FOR ORGANIZING AND CONDUCTING THESE ACTIVITES ARE ON A VOLUNTEER BASIS.REVENUE GL 4040.4EXPENSE GL 5040.4 92933 44045 RENDEZVOUS AREA - THE SQUADRON OWNS AND MAINTAINS AN AREA CALLED STREETER COVE.REVENUE GL 4060.5, 4063.5, 4065.5, 4066.6EXPENSES GL ISLAND PROFIT & LOSS 729 1200 EDUCATION - THE SQUADRON PROMOTES BOAT SAFETY BY PROVIDING PUBLIC COURSES AND DEMONSTRATIONS.REVENUE GL 4020.2EXPENSE GL 5020.2 9003 25483 9003 25483 113930 1 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 MN X CHARLES ESSIG 6124182403 524 ASHLAND AVE SAINT PAUL MN 55102 X X JAMES CLARK MEMBER AT LARGE 1.00 X 0 0 0 RICH SCHWALBE MEMBER AT LARGE 1.00 X 0 0 0 DAVID GILMORE MEMBER AT LARGE 1.00 X 0 0 0 JOHN HUH MEMBER AT LARGE 1.00 X 0 0 0 PAUL VASSAR MEMBER AT LARGE 1.00 X 0 0 0 PAT SUTTER MEMBER AT LARGE 1.00 X 0 0 0 JASON ZATTLER ADMINISTRATIVE OFFICER 6.00 X 0 0 0 RUSSELL STRAATE EDUCATION OFFICER 6.00 X 0 0 0 ROBIN PINEGAR SECRETARY 6.00 X 0 0 0 KEVIN COOPER COMMANDER 6.00 X 0 0 0 CHARLES ESSIG TREASURER 6.00 X 0 0 0 IAN VILLAMIL EXECUTIVE OFFICER 6.00 X 0 0 0 0 0 0 0 0 0 0 0 24204 4570 28774 EDUCATION 611600 1200 1200 1200 11 11 RENDEZVOUS AREA 900099 44045 44045 CHANGE OF WATCH/D10 900099 18600 18600 OTHER 900099 6883 6883 18842 18842 88370 118355 89570 0 11 X 6130.1 SPECIAL EVENTS - 19323 19323 6102.5 ISLAND MAINTENAN 16741 16741 6103.5 INSURANCE STREAT 11744 11744 5040.4 ENTERTAINMENT 11265 11265 56856 54857 1999 115929 113930 1999 0 24087 35206 120795 120805 300 344015 95653 257365 248362 402247 404673 0 0 X 0 0 0 0 402247 404673 402247 404673 402247 404673 2426 0 X 0 0 0 X 23124 31311 27793 23956 28774 134958 40553 62380 68599 76634 89570 337736 63677 93691 96392 100590 118344 472694 0 0 0 472694 270 279 90 152 11 802 270 279 90 152 11 802 63947 93970 96482 100742 118355 473496 0.99830 0.99770 0.00170 0.00230 X 84187 84187 87630 87630 121276 95653 25623 50922 50922 248362 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE OFFICERS AT ITS ANNUAL MEETING IN JANUARY. FORM 990, PART VI, SECTION A, LINE 7B THE EXECUTIVE COMMITTEE PASSES MOTIONS AND THEN BRINGS THEM BEFORE THE MEMBERSHIP AT THE GENERAL MEMBERSHIP MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION AS A WHOLE HAS THE ABILITY TO REQUEST THE FINAL RETURN, BUT DOES NOT REVIEW THE 990 BEFORE THE SUBMISSION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS POLICIES AVAILABLE TO THE GENERAL PUBLIC PART VII PART VII: ALL MEMBERS INCLUDING OFFICERS AND BOARD MEMBERS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION. FORM 990, PART IX, LINE 24E DEPRECIATION EXPENSE: PROGRAM SERVICE EXPENSES 9,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,003. 6107.5 TAXES PROPERTY/SALES: PROGRAM SERVICE EXPENSES 7,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,292. 4080.1 - DONATION MADE IN ACCT: PROGRAM SERVICE EXPENSES 6,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,430. 5060.5 ELECTRICAL: PROGRAM SERVICE EXPENSES 4,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,650. 6104.1 OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 4,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,345. 5090.5 MISC CAPITAL IMPROVEMENT: PROGRAM SERVICE EXPENSES 3,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,168. SQUARE FEES: PROGRAM SERVICE EXPENSES 2,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,716. 5010.1 NATIONAL DUES: PROGRAM SERVICE EXPENSES 2,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150. 6127.1 WEBSITE HOSTING & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,133. 6111.1 MEMBERSHIP: PROGRAM SERVICE EXPENSES 1,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,952. 6112.5 TELEPHONE - STREATER COVE: PROGRAM SERVICE EXPENSES 1,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,783. 6117.1 BOAT SHOWS: PROGRAM SERVICE EXPENSES 1,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,730. 6110.1 PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 1,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,174. 6121.1 ADVERTISING: PROGRAM SERVICE EXPENSES 993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 993. 6108.3 STORAGE LOCKER: PROGRAM SERVICE EXPENSES 980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 980. 6125.1 MEETINGS, GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 931. 6101.1 MEETINGS, EXCOM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922. 6109.5 PERMITS: PROGRAM SERVICE EXPENSES 763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 763. 6106.2 POSTAGE EDUCATION: PROGRAM SERVICE EXPENSES 732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 732. 5085.1 CHANGE OF WATCH: PROGRAM SERVICE EXPENSES 731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 731. 5020.2 EDUCATION: PROGRAM SERVICE EXPENSES 730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. 5011.1 DISTRICT DUES: PROGRAM SERVICE EXPENSES 674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674. 6122.1 MARKETING: PROGRAM SERVICE EXPENSES 366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366. 6112.6 UTILITIES - CITY OF ORONO: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239. 6106.1 POSTAGE EXECUTIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146. 6112.7 BANK CHARGES: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78. 6128.1 MEMBERSHIP INVOLVEMENT: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.