NEW HOPE ALANO GROUP INC

Address
7550 BASS LAKE ROAD
NEW HOPE, MN 55428
Contact
Website: http://newhopealano.org/
Phone: +1 (763) 537-7151
Nonprofit
NTEE: G80 - Specifically Named Diseases
EIN: 23-7069352

Mission

TO HOLD MEETINGS AND EVENTS WHERE MEMBERS FUNCTION AS A SUPPORT GROUP FOR ALCOHOLIC ANONYMOUS MEMBERS
 20182017201620152014
Basic features of the organization
Year of formation1968
Subsection code03
PF filing required0    
Metropolitan statistical area5120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$0.00$0.00   
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00   
Number of highly compensated contractors00000
Personnel
Anderson, Deanna
TitleASST TREASURER    
Name of key/compensated personDEANNA ANDERSON    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Biederman, Kurt
Title  MAINTENANCE  
Name of key/compensated person  KURT BIEDERMAN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Bosma, Linnae
Title TREASURERAsst Treasurer  
Name of key/compensated person LINNAE BOSMALinnae Bosma  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 0.000.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Boyse, Fred
Title  Vice President  
Name of key/compensated person  Fred Boyse  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Briesch, John
Title   Vice President 
Name of key/compensated person   JOHN BRIESCH 
Position of compensated person
Current officer   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Brinkman-Schill, Mary
Title    Vice President
Name of key/compensated person    MARY JO BRINKMAN-SCHILL
Position of compensated person
Current officer    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kaufmann, Greg
Title SECRETARY   
Name of key/compensated person GREG KAUFMANN   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Kelley, Mike
Title PRESIDENTSecretary  
Name of key/compensated person MIKE KELLEYMike Kelley  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 0.000.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Kilander, Kevin
TitleVICE PRESIDENT    
Name of key/compensated personKEVIN KILANDER    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Koenig, Peter
Title  PresidentSecretary 
Name of key/compensated person  Peter KoenigPETER KOENIG 
Position of compensated person
Current individual trustee or director  True  
Current officer  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Koll, Deborah
Title    Treasurer
Name of key/compensated person    DEBORAH PETERSON KOLL
Position of compensated person
Current officer    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lammi, Dolly
TitleSECRETARY    
Name of key/compensated personDOLLY LAMMI    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Moses, Jo
TitleA & A    
Name of key/compensated personJO ANNE MOSES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pearson, Julianne
Title  A & A  
Name of key/compensated person  Julianne Pearson  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Pearson, Julie
Title VICE PRESIDENT   
Name of key/compensated person JULIE PEARSON   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Perkins, Anita
TitlePRESIDENTA & A   
Name of key/compensated personANITA PERKINSANITA PERKINS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Petruska, Linda
Title   PresidentSecretary
Name of key/compensated person   LINDA PETRUSKALINDA PETRUSKA
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Rodgers, Philip
Title  Treasurer  
Name of key/compensated person  Philip Rodgers  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Sullivan, Paul
TitleTREASURERASST TREASURER   
Name of key/compensated personPAUL SULLIVANPAUL SULLIVAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Svenson, Paisley
Title   Treasurer 
Name of key/compensated person   PAISLEY SVENSON 
Position of compensated person
Current officer   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Thomas, Bill
Title MAINTENANCE   
Name of key/compensated person BILL THOMAS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Wagner, Matt
Title    President
Name of key/compensated person    MATT WAGNER
Position of compensated person
Current officer    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO HOLD MEETINGS AND EVENTS WHERE MEMBERS FUNCTION AS A SUPPORT GROUP FORALCOHOLIC ANONYMOUS MEMBERSTO HOLD MEETINGS AND EVENTS WHERE MEMBERS FUNCTION AS A SUPPORT GROUP FORALCOHOLIC ANONYMOUS MEMBERSTO HOLD MEETINGS AND EVENTS WHERE MEMBERS FUNCTION AS A SUPPORT GROUP FOR ALCOHOLIC ANONYMOUS MEMBERSTO HOLD MEETINGS AND EVENTS WHERE MEMBERS FUNCTION AS A SUPPORT GROUP FOR ALCOHOLIC ANONYMOUS MEMBERSTO HOLD MEETINGS AND EVENTS WHERE MEMBERS FUNCTION AS A SUPPORT GROUP FOR ALCOHOLIC ANONYMOUS MEMBERS
Program service expenses, total$17,408.00$21,938.00   
Programs, including revenue & expenses
A & A ACTIVITY
Program expenses $5,362.00   
Program revenue $4,811.00   
Program description A & A ACTIVITYACTIVITIES AND EVENTS HELD FOR SUPPORTACTIVITIES AND EVENTS HELD FOR SUPPORTACTIVITIES AND EVENTS HELD FOR SUPPORT
ACTIVITIES HELD TO SUPPORT MEMBERS
Program expenses $16,576.00   
Program description ACTIVITIES HELD TO SUPPORT MEMBERS   
Financial data
Revenue
Total revenue$77,278.00$62,610.00$47,342.00$57,586.00$51,394.00
Revenue from contributions (total)$27,113.00$25,411.00$51,163.00$54,040.00$47,287.00
Investment income, current yr$59.00$12.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$27,113.00$25,411.00$51,163.00$54,040.00$47,287.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$26,351.00$23,250.00-$3,821.00$3,546.00$4,107.00
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$23,755.00$13,937.00$0.00$0.00$0.00
Gross receipts$83,579.00$69,540.00$72,284.00$79,261.00$69,576.00
Sources of contributions
Contributions revenue from membership dues$27,113.00$25,411.00$51,163.00$54,040.00$47,287.00
Other types of revenue
Royalties (total)  $0.00$0.00$0.00
Miscellaneous revenue (total)  $0.00$0.00$0.00
Net revenue from gaming (total)  $0.00$0.00$0.00
Income from dividends, interest, and similar investments$59.00$12.00$0.00$0.00$0.00
Net rental income$24,724.00$23,968.00$0.00$0.00$0.00
Net income from fundraising events  -$3,762.00$2,271.00$2,287.00
Net inventory sales (total)$1,627.00-$718.00-$59.00$1,275.00$1,820.00
Expense categories (totals)
Total functional expenses: sum of all$67,568.00$64,752.00$42,323.00$50,289.00$47,825.00
Total functional expenses: program service $17,408.00$21,938.00$0.00$0.00$0.00
Total functional expenses: management and general$50,160.00$42,814.00$42,323.00$50,289.00$47,825.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)  $0.00$0.00$0.00
Legal fees (total)  $0.00$21.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $0.00$0.00$0.00
Investment management fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets$711,445.00$642,480.00$652,029.00$658,475.00$663,139.00
Total assets, beginning of year$642,480.00$652,028.00$658,475.00$663,139.00$674,032.00
Total liabilities$127,081.00$67,826.00$75,233.00$86,698.00$98,659.00
Total liabilities, beginning of year$67,826.00$75,233.00$86,698.00$98,659.00$113,121.00
Pledges & accounts receivable, net  $0.00$0.00$0.00
Loans & receivables from key persons  $0.00$0.00$0.00
Net assets$584,364.00$574,654.00$576,796.00$571,777.00$564,480.00
Net assets, beginning of year$574,654.00$576,795.00$571,777.00$564,480.00$560,911.00
Intangible assets$1,161.00 $0.00$0.00$0.00
Other assets  $1.00$0.00$1.00
Investments: other securities  $0.00$0.00$0.00
Investments: publicly traded securities  $0.00$0.00$0.00
Cash: non-interest bearing$55,380.00$6,668.00$16,649.00$18,230.00$8,972.00
Cash: non-interest bearing, beginning of year$6,668.00$16,649.00$18,229.00$8,972.00$5,551.00
Investments -- program-related  $0.00$0.00$0.00
Inventories for sale or use$4,225.00$4,225.00$4,225.00$4,233.00$4,233.00
Other financial variables
Revenue less expenses$9,710.00-$2,142.00$5,019.00$7,297.00$3,569.00
Advertising (total)  $0.00$0.00$0.00
Savings & temp cash investment  $0.00$0.00$0.00
Accounts receivable, net  $0.00$0.00$0.00
Prepaid expenses & deferred charges  $0.00$0.00$0.00
Secured mortgages and notes payable$127,081.00$67,826.00$75,233.00$86,698.00$98,659.00
Total net assets or fund balances$584,364.00$574,654.00$576,796.00$571,777.00$564,480.00
Depreciation, depletion, amortization$16,046.00$14,567.00$10,610.00$13,921.00$14,314.00
Payment to affiliates$1,200.00$1,500.00$1,600.00$0.00$0.00
Governance and accountability
Number of voting members77744
Number of independent voting members00000
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-03-012016-03-012015-03-012014-03-012013-03-01
Tax year end date2018-02-012017-02-012016-02-012015-02-012014-02-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-142017-10-262016-10-212015-07-092014-10-24
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201821779349301357201731949349300323201641899349300039201501699349301050201441849349301014
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