Nonprofit · EIN 84-4794786
SOCIAL ENTERPRISE MSP
Tax-exempt · SAINT PAUL, MN 55114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $49,895 | $128,962 | -$79,067 | $142,052 | $11,142 | $130,910 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $48,000
- Program service revenue
- $1,489
- Investment income
- $406
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $13,525
- Compensation of officers, directors and key employees
- $2
- Salaries, compensation and benefits (total)
- $31,886
- Professional fees and payments to contractors
- $61,153
- Occupancy
- $1,963
- Printing, publications and postage
- $348
- Other expenses
- $20,087
- Program services (functional)
- $18,538
Balance sheet and other
- Total assets, start of year
- $219,327
- Total assets, end of year
- $142,052
- Total liabilities, end of year
- $11,142
- Net assets, end of year
- $130,910
- Cash, savings and investments
- $142,052
- Gross receipts
- $49,895
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ashley Brown | Secretary | 2 | $2 | $2 |
| Donte Curtis | Co-Chair | 2 | $0 | $0 |
| Scott Cole | Treasurer | 2 | $0 | $0 |
| Shehla Mushtaq | Co-Chair | 2 | $0 | $0 |
| Dan Woychick | Board Member | 1 | $0 | $0 |
| Naaima Khan | Member | 1 | $0 | $0 |
| Lynn Wehrman | Member | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2288 UNIVERSITY AVE W, SAINT PAUL, MN 55114-9938
- In care of
- % SCOTT COLE
- Mailing address (990-N for 2024)
- 2288 University Avenue, Saint Paul MN 55114
- Principal officer (990-N for 2024)
- Scott D Cole, 2288 University Avenue, Saint Paul MN 55114
- Signed the 990-EZ
- Shehla Mushtaq, Board Chair
- Phone
- (651) 276-5775
- Website
- www.socialenterprisemsp.org
- Return prepared by
- Studio501 Inc
Mission
Social Enterprise MSP is a community platform that serves as a connection point to the Minneapolis St. Paul impact ecosystem. We support, guide, and connect our local community to the resources, networks, and institutions they need to lead the purpose-driven economy.
Program accomplishments
- Hosted five Impact Ecosystem Collective strategy sessions where 30 unique participants identified and addressed gaps in the impact sector. Hosted the 2023 Impact Showcase with over 100 attendees, and named Eureka Recycling, Flava Cafe, and Bim Bam Boo as the featured social impact businesses.Expenses $13,971 · grants $23,000
- Completed two projects including the Minnesota Afterschool Advance Initiative and the Social Immersion Project, and started two additional projects including improving MSP Startup Guide, and funding a collaboration between multiple social enterprises.Expenses $2,500
- Other: Awarded five young people the Young Changemaker Award and completed a program where the individuals were paired with mentors from the impact sector to develop their own social enterprises and initiatives. Organized a visit to Wildflyer Coffee and Two Bettys Green Cleaning Company for 12 international visitors through US Dept of State's International Visitor Leadership Program. Hosted a panel discussion on How to Create Systems Level Change as an Entrepreneur during Twin Cities Startup Week.Expenses $1,560
- Led our annual Social Impact Week " Why Social" campaign in November to spread awareness and pride of local social enterprises. Developed and shared a free gift guide for community members to shop locally at social enterprises over the holiday season and amplify local businesses benefiting the community.Expenses $507
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4794786
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Scott D Cole | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $49,895 | $128,962 | $142,052 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-4794786).
Questions about SOCIAL ENTERPRISE MSP
- What is the EIN of SOCIAL ENTERPRISE MSP?
- The employer identification number (EIN) of SOCIAL ENTERPRISE MSP is 84-4794786.
- Is SOCIAL ENTERPRISE MSP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SOCIAL ENTERPRISE MSP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIAL ENTERPRISE MSP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOCIAL ENTERPRISE MSP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIAL ENTERPRISE MSP last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of SOCIAL ENTERPRISE MSP?
- The 990-N for 2024 names Scott D Cole.
- Who are the officers and directors of SOCIAL ENTERPRISE MSP?
- The 990-EZ for the year ended December 31, 2023 lists 7 people; 1 received compensation from the organization, the highest $2 (Ashley Brown, Secretary).
- How much revenue does SOCIAL ENTERPRISE MSP have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $49,895, expenses of $128,962 and total assets of $142,052 at year end.
Other nonprofits in SAINT PAUL
- SAINT PAUL RIVERCENTRE CONVENTION AND VISITORS AUTHORITY EIN 20-3338905 · last filed 990 for 2024
- BEACON INTERFAITH HOUSING COLLABORATIVE EIN 41-1953599 · last filed 990 for 2025
- MINNESOTA HOSPITAL ASSOCIATION EIN 41-0637595 · last filed 990 for 2024
- NEIGHBORHOOD HOUSE EIN 41-0693916 · last filed 990 for 2025
- MINNEAPOLIS - ST PAUL REGIONAL ECONOMIC DEVELOPMENT PARTNERSHIP EIN 27-4026636 · last filed 990 for 2024
- AMERICA INDIAN FAMILY CENTER EIN 41-1841352 · last filed 990 for 2025
- ENERGY CENTS COMMIT ENERGY NOW TO SURVIVE EIN 41-1809461 · last filed 990 for 2025
- WOMEN VENTURE EIN 41-1463426 · last filed 990 for 2025
All nonprofits in SAINT PAUL · Minnesota · Community improvement and capacity building