Aia Minnesota FY2022 filing

Not tax-deductible

Minneapolis, MN501(c)(6)EIN 41-0758513Revenue $2.1M in FY2022

On file with the IRSaia-mn.org105 5th Ave S Ste 485, 55401-2536 · Minneapolis, MNTax-exempt since Feb 1971

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Advancing a vital profession, vibrant communities, and architecture that endures.

$736K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $23K a year · 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$736K
to officers and key staff · 35% of spending
Concern: pay to officers and key staff is 35% of spending; over 30%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$413K
32% of total assets
Looks good: liabilities are 32% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.1M
+1% vs prior year
Spent
$2.1M
Net assets
$859K
By yearFY2020–FY2024
Revenue
$2.1M
FY2022▲ +1%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$2.1M
FY2022$2.1M
FY2023$2.1M
FY2024$2.2M
Expenses
$2.1M
FY2022▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.9M
FY2021$1.9M
FY2022$2.1M
FY2023$2.3M
FY2024$2.2M
Net assets
$859K
FY2022▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020$709K
FY2021$949K
FY2022$859K
FY2023$752K
FY2024$848K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

25 people listed on the 990; $736K paid to officers and key staff.

Part VII, Section A · reportable compensation
EVP/Executive Director
$193,057Pt VII · Sec A
Finance Director
$115,537Pt VII · Sec A
Deputy Executive Director
$112,506Pt VII · Sec A
Sales Director
$106,895Pt VII · Sec A
Continuing Education Director
$105,457Pt VII · Sec A
Editor-In-Chief
$102,267Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mary-Margaret Zindren$210,273$205,056$193,057$181,731$186,242
Stacey Johnson$123,956$120,881$115,537——
Amber Allardyce$121,304$118,896$112,506$102,629—
Pamela Nelson$114,521$111,680$106,895$100,557—
Deanna Christensen$112,951$110,149$105,457——
Christopher Hudson$109,469$106,753$102,267——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes enduring architecture, a vital profession, and vibrant communities.

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Provided by the organization

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3 programs · in their own filed words · FY2022
01

Professional Development

The association conducts a variety of professional development programs throughout the year that are designed to stimulate creative thinking about the design industry and to educate people about changes in approaches, technologies, and codes which directly apply to architecture.

Pt IX · col B
02

Digital and print annual "enter" magazine (formerly architecture minnesota magazine): the association publishes the digital publication and print annual titled "enter" as a public relations tool for all minnesota architects and architectural designers.

Pt IX · col B
03

Membership Services

Benefits provided to over 2,300 minnesota members of the architecture profession through expenses associated with the operation of the association and its programs. These services include the work of the association board of directors, programs, seminars and events for networking and continuing education, public outreach to bring…

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$6K
Grants paid · 1 grant · $30K · 2021–2021

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.1M
Ln 12
Fees for servicesLn 2g$1.7M
Other incomeLn 4–11$200K
Gifts and grantsLn 1h$176K
Money outPt IX
$2.1M
Ln 25
Owns and owesPt X
$859K
net assets · Ln 32
Cash and savingsLn 1–2$546K
Total assetsLn 16$1.3M
LiabilitiesLn 26$413K
PeoplePt VI, VII
25
listed · VII A
PaidVII A6
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$176K
Government grantsLn 1e$55K
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$9K
Other incomeLn 4–11$200K
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$546K
SavingsLn 2$0
Cash and savings togetherLn 1–2$546K
InvestmentsLn 11–13$362K
Land, buildings, equipmentLn 10c$227K
Other assetsLn 15$12K
Total assetsLn 16$1.3M
LiabilitiesLn 26$413K
Net assetsLn 32$859K
OperationsPt I, VI
EmployeesI 511
VolunteersI 6150
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$597K$546K
InvestmentsLn 11–13$465K$362K
Land, buildings, equipmentLn 10c$269K$227K
Total assetsLn 16$1.4M$1.3M
LiabilitiesLn 26$486K$413K
Net assetsLn 32$949K$859K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$5K
Grants to domestic individualsLn 2$4K
Pay of current officers, directors and key staffLn 5$220K
Other salaries and wagesLn 7$835K
Pension plan contributionsLn 8$62K
Other employee benefitsLn 9$89K
Payroll taxesLn 10$78K
Legal feesLn 11b$594
Accounting feesLn 11c$19K
Lobbying feesLn 11d$76K
Investment management feesLn 11f$175
Other fees for servicesLn 11g$34K
Advertising and promotionLn 12$2K
Office expensesLn 13$154K
Information technologyLn 14$31K
OccupancyLn 16$80K
TravelLn 17$23K
Conferences, conventions and meetingsLn 19$147K
InterestLn 20$3K
Depreciation, depletion and amortizationLn 22$43K
InsuranceLn 23$9K
Other expenses (24a–d)Ln 24$194K
All other expensesLn 24e$12K
Total functional expensesLn 25$2.1M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.2M$2.2M$18K$848K 990 PDF
FY2023 $2.1M$2.3M−$180K$752K 990 PDF
FY2022 Viewing $2.1M$2.1M−$11K$859K 990 PDF
FY2021 $2.1M$1.9M$200K$949K 990 PDF
FY2020 $1.8M$1.9M−$141K$709K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $2,108,438 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $574,282$175,845
I-9 Program service revenuePrior year $1,346,192$1,723,493
I-10 Investment incomePrior year $5,979$8,831
I-11 Other revenuePrior year $156,825$200,269
I-12 Total revenuePrior year $2,083,278$2,108,438
I-13 Grants and similar amounts paidPrior year $31,285$8,525
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,215,271$1,284,337
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $636,437$826,262
I-18 Total expensesPrior year $1,882,993$2,119,124
I-19 Revenue less expensesPrior year $200,285−$10,686
Part VI · Governance 19 of 19 board members independent, no flags
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,108,438 across 8 lines filed
Lines not itemized here account for $72,360 of total revenue; see the IRS return.
VIII-1e Government grants$55,345
VIII-1f All other contributions, gifts and grants$120,500
VIII-1h Total contributions, gifts and grants$175,845
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,567,613 · Unrelated business $94,484$1,662,097
VIII-3 Investment incomeExcluded from tax $8,831$8,831
VIII-5 RoyaltiesExcluded from tax $97,849$97,849
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $91,456$91,456
VIII-12 Total revenueRelated to mission $1,629,009 · Unrelated business $105,448 · Excluded from tax $198,136$2,108,438
Part IX · Statement of functional expenses $2,119,124 across 23 lines filed
IX-1 Grants to domestic organizations$5,000
IX-2 Grants to domestic individuals$3,525
IX-5 Pay of current officers, directors and key staff$220,478
IX-7 Other salaries and wages$834,688
IX-8 Pension plan contributions$62,009
IX-9 Other employee benefits$89,260
IX-10 Payroll taxes$77,902
IX-11b Legal fees$594
IX-11c Accounting fees$18,884
IX-11d Lobbying fees$75,500
IX-11f Investment management fees$175
IX-11g Other fees for services$33,779
IX-12 Advertising and promotion$1,573
IX-13 Office expenses$154,070
IX-14 Information technology$31,158
IX-16 Occupancy$79,729
IX-17 Travel$22,767
IX-19 Conferences, conventions and meetings$147,413
IX-20 Interest$3,431
IX-22 Depreciation, depletion and amortization$42,506
IX-23 Insurance$8,768
IX-24 Other expenses (24a–d)$193,975
IX-24e All other expenses$11,940
IX-25 Total functional expenses$2,119,124
Part X · Balance sheet $1,271,826 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $497,296$545,738
X-2 Savings and temporary cash investmentsStart of year $100,016$0
X-4 Accounts receivableStart of year $69,936$96,363
X-8 Inventories for sale or useStart of year $11,495$12,363
X-9 Prepaid expenses and deferred chargesStart of year $10,100$16,431
X-10c Land, buildings and equipment, netStart of year $269,386$226,881
X-11 Publicly traded securitiesStart of year $465,213$362,050
X-15 Other assetsStart of year $12,000$12,000
X-16 Total assetsStart of year $1,435,442$1,271,826
X-17 Accounts payable and accrued expensesStart of year $67,873$65,772
X-19 Deferred revenueStart of year $268,374$199,832
X-24 Unsecured notes and loans payableStart of year $149,900$146,921
X-26 Total liabilitiesStart of year $486,147$412,525
X-27 Net assets without donor restrictionsStart of year $909,295$789,301
X-28 Net assets with donor restrictionsStart of year $40,000$70,000
X-32 Total net assets or fund balancesStart of year $949,295$859,301
X-33 Total liabilities and net assetsStart of year $1,435,442$1,271,826
Part XI · Reconciliation of net assets $859,301 net assets at year end
XI-1 Total revenue$2,108,438
XI-2 Total expenses$2,119,124
XI-3 Revenue less expenses−$10,686
XI-4 Net assets at start of year$949,295
XI-5 Net unrealized gains (losses) on investments−$79,308
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$859,301

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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