American Society For Training And Development, Twin Cities Chapter in St Paul, Minnesota (MN)

American Society For Training And Development, Twin Cities Chapter
Employer Identification Number (EIN)	237228243
Name of Organization	American Society For Training And Development
Secondary Name	Twin Cities Chapter
Address	1000 Westgate Drive, St Paul, MN 55114-8612
Activities	Discussion groups, forums, panels lectures, etc., Other instruction and training
Subsection	Educational Organization
Ruling Date	09/1977
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000 to $24,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$18,698
Amount of Income	$168,718
Form 990 Revenue Amount	$168,718

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	No	No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		1	0
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		0	0
Did the organization file all required federal employment tax returns?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$201,537	$177,969	$168,718
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0
Program Service Revenue	$193,492	$170,975	$164,471
900004		$13,388	$2,096
Professional and Management Development Training		$60,963	$83,698
Professional and Management Development Training		$11,352	$9,280
541900		$83,666	$53,584
541800		$1,606	$15,813
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$5	$4	$2
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$8,040	$6,990	$4,245
561300		$70	$2,845
Directory and Mailing List Publishers		$2,900	$1,200
541800		$4,020	$200
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$207,593	$186,335	$159,396
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$1,000	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$0	$0	$0
Pension plan accruals and contributions		$0	$0
Other employee benefits		$0	$0
Payroll taxes	$0	$0	$0
Fees for services (non-employees)
Management		$80,000	$75,000
Legal		$0	$0
Accounting		$925	$925
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$0	$0
Office expenses		$5,070	$5,244
Information technology		$4,980	$4,834
Royalties		$0	$0
Occupancy		$0	$0
Travel		$2,466	$1,632
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$80,340	$61,277
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$0	$0
Insurance		$1,590	$1,464
Other expenses		$67	$5,695
Other expenses		$1,187	$2,641
Other expenses		$3,427	$660
Other expenses		$5,283	$24

	2011	2012	2013
Balance Sheet
Total assets	$29,765	$19,474	$18,698
Cash - non-interest-bearing		$10,387	$5,760
Savings and temporary cash investments		$6,390	$6,392
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$1,454	$1,405
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$1,243	$5,141
Land, buildings, and equipment: cost or other basis		$0	$0
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$32,870	$30,945	$20,847
Accounts payable and accrued expenses		$2,814	$157
Grants payable		$0	$0
Deferred revenue		$28,131	$20,690
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$-3,105	$-11,471	$-2,149
Unrestricted net assets		$-11,471	$-2,149
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$890,274
Subtotal	$890,274
Gifts, grants, contributions, and membership fees received	$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$832,777
Gross receipts from activities that are not an unrelated trade or business under section 513	$57,497
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$899,264
Public support	$890,274
Subtotal	$8,720
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$1,036
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$7,684
Net income from unrelated business activities, whether or not the business is regularly carried on	$270
Other income	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$12,665	$0	$12,665
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$11,105	$0	$11,105
Advertising income	$1,560	$0	$1,560
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$0
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$0
Unrelated business taxable income	$11,665
Unrelated business taxable income before net operating loss deduction	$12,665
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$12,665
Specific deduction	$1,000

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Id	Name	Address	State	Established	Total Income
Other organizations in Minnesota
1	Aliveo Learning Center Inc	321 Bush St, Red Wing, MN 55066-2527	MN	1998-07	$393,131
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3	American Academy Of Surgical Research	15490 101st Ave N Ste 100, Maple Grove, MN 55369-9725	MN	1994-11	$196,192
4	American Association Of University Women, Minneapolis	2115 Stevens Ave, Minneapolis, MN 55404-2534	MN	2006-10	$941,380
5	American Craft Council	1224 Marshall St Ne Ste 200, Minneapolis, MN 55413-1089	MN	1957-12	$6,141,084
6	American Friends Of Asian Rural Institute Inc	1104 Hawthorne Ct, Northfield, MN 55057-5295	MN	1982-08	$114,915
7	American Lutheran Church Madison Lutheran Home	900 2nd Ave, Madison, MN 56256-1006	MN	1961-11	$14,237,116
8	American Marketing Association Inc, Minnesota	1027 Roselawn Ave W, Roseville, MN 55113-6406	MN	1992-07	$123,068
9	American Phytopathological Society Inc, Plant Management Network	3340 Pilot Knob Rd, Saint Paul, MN 55121-2055	MN	1948-09	$5,055,840
10	American Planning Association, 25 Minnesota Chapter	5105 Maple Grove Rd, Hermantown, MN 55811-3605	MN	1983-08	$109,277
11	American Society For Training And Development, Twin Cities Chapter	1000 Westgate Drive, St Paul, MN 55114-8612	MN	1977-09	$168,718
12	American Water Works Association, Minnesota Section	4618 1/2 Penkwe Way, Eagan, MN 55122-3718	MN	1969-05	$352,517
13	Andover Baseball Association	PO BOX 100, Andover, MN 55304-0010	MN	1994-09	$230,999
14	Andover Huskies Youth Hockey Association	15200 Hanson Blvd Nw, Andover, MN 55304-2763	MN	2002-05	$3,751,702
15	Animal Humane Society	845 Meadow Ln N, Minneapolis, MN 55422-4831	MN	1945-07	$16,220,429
16	Annandale Youth First Inc	PO BOX 190, Annandale, MN 55302-0190	MN	2001-10	$93,555
17	Anoka Area Hockey Association Inc	PO BOX 112, Anoka, MN 55303-0112	MN	1978-09	$5,018,183
18	Anoka Area Ice Arena Association Inc	4111 7th Ave Nw, Anoka, MN 55303-4839	MN	1983-10	$5,658,731
19	Apple Valley Hockey Association	PO BOX 240424, Apple Valley, MN 55124-0424	MN	1975-09	$8,323,755
20	Arlington Baseball Assoc	Po Box 361, Arlington, MN 55307	MN	2001-01	$37,118

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	American Society For Training And Development	P O Box 12487, Toledo, OH 43606	OH	1977-09	$34,785,666
Subordinate	American Society For Training And Development, Nebraska Chapter Omaha	16057 Sprague St, Omaha, NE 68116-2829	NE	1977-09	$54,883
Subordinate	American Society For Training And Development, Twin Cities Chapter	1000 Westgate Drive, St Paul, MN 55114-8612	MN	1977-09	$168,718
Subordinate	American Society For Training And Development, Chicagoland Chapter	1601 North Bond St, Naperville, IL 60563-0113	IL	1977-09	$139,340
Subordinate	American Society For Training And Development, Cascadia Chapter	14780 Sw Osprey Dr Ste 365, Beaverton, OR 97007-8070	OR	1977-09	$129,714
Subordinate	Metro Dc Chapter Of The Association For Talent Development, Metro Washington Dc Chapter	PO BOX 3603, Mclean, VA 22103-3603	VA	1977-09	$106,503
Subordinate	American Society For Training And Development, Astd Houston Chapter	10401 Westoffice Dr, Houston, TX 77042-5308	TX	1977-09	$101,839
Subordinate	American Society For Training And Development, Dallas Chapter	14070 Proton Rd, Dallas, TX 75244-3601	TX	1977-09	$97,544
Subordinate	American Society For Training And Development, San Diego Chapter	5694 Mission Center Rd # 218, San Diego, CA 92108-4355	CA	1977-09	$91,058
Subordinate	American Society For Training And Development, Golden Gate Chapter	236 West Portal Ave No 55, San Francisco, CA 94127-1423	CA	1977-09	$80,040
Subordinate	South Florida Astd	Po Box 862, Hallandale Beach, FL 33008	FL	1977-09	$66,542
Subordinate	American Society For Training And Development Ny Metro Chapter Inc, Astd Ny Metro Chapter	459 Columbus Ave Pmb 347, New York, NY 10024-5129	NY	1977-09	$60,406
Subordinate	American Society For Training And Development, Astd Charlotte Chapter American Society For Training & Development - Charlotte Chapter	PO BOX 3523, Huntersville, NC 28078	NC	1977-09	$58,976
Subordinate	American Society For Training And Development, Orange County Chapter	9852 W Katella Ave 187, Anaheim, CA 92804-6418	CA	1977-09	$56,499
Subordinate	American Society For Training And Development, Greater Philadelphia Chapter	PO BOX 1155, Havertown, PA 19083-0155	PA	1977-09	$55,174
Subordinate	American Society For Training And Development, Valley Of The Sun Chapter	PO BOX 51978, Phoenix, AZ 85076-1978	AZ	1977-09	$53,607
Subordinate	American Society For Training And Development, St Louis Metropolitan Chapter	PO BOX 410945, Saint Louis, MO 63141-0945	MO	1977-09	$53,047
Subordinate	American Society For Training And Development, Los Angeles Chapter	9852 Katella Ave, Anaheim, CA 92804-6418	CA	1977-09	$48,678
Subordinate	American Society For Training And Development, Southeast Wisconsin Chapter	7044 S 13th St, Oak Creek, WI 53154-1429	WI	1976-01	$46,747
Subordinate	American Society For Training And Development, Astd Central Iowa	Po Box 445, Des Moines, IA 50302	IA	1977-09	$40,752

Number of affiliated organizations

Alaska	1
Alabama	2
Arkansas	2
Arizona	2
California	8
Colorado	2
Connecticut	1
Florida	7
Iowa	3
Idaho	1
Illinois	3
Indiana	1
Kansas	1
Kentucky	1
Louisiana	3
Massachusetts	2
Maryland	1
Maine	1
Michigan	2
Minnesota	2
Missouri	3
Montana	1

North Carolina	4
North Dakota	1
Nebraska	2
New Hampshire	1
New Jersey	2
New Mexico	1
Nevada	2
New York	5
Ohio	5
Oklahoma	2
Oregon	1
Pennsylvania	5
Rhode Island	1
South Carolina	2
South Dakota	1
Tennessee	4
Texas	8
Utah	1
Virginia	30
Vermont	1
Washington	2
Wisconsin	3

Total

134

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