SHARING OUR ROOTS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SHARING OUR ROOTS (EIN 20-1788275)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349308190
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T10:49:51-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411360831 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSEN THIELEN & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 LONG LAKE ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201788275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARING OUR ROOTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 6128797578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4905 315TH ST W | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROCKY CASILLAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6128797578 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROCKY | PersonFirstNm |
| Person Last | CASILLAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN VETTRUS CPA | PreparerPersonNm |
| PTIN | P01243596 | PTIN |
| Phone | 6514834521 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | ROCKY CASILLAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4905 315TH ST W | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $967,957 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SHARING-OUR-ROOTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE A RESILIENT AGRICULTURE THAT DEMONSTRATES THE POWER TO HEAL OUR LANDS, NOURISH OUR COMMUNITIES, AND PREPARE EMERGING FARMERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,677,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $735,614 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $287,663 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $230,959 | CYProgramServiceRevenueAmt |
| PY Investment Income | $836 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $640 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,966,294 | PYTotalRevenueAmt |
| CY Total Revenue | $967,957 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $90,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $539,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $560,282 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,843 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $351,337 | PYOtherExpensesAmt |
| CY Other Expenses | $314,473 | CYOtherExpensesAmt |
| PY Total Expenses | $980,713 | PYTotalExpensesAmt |
| CY Total Expenses | $874,755 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $985,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,202 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,784,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,750,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $605,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $478,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,178,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,271,583 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE A RESILIENT AGRICULTURE THAT DEMONSTRATES THE POWER TO HEAL OUR LANDS, NOURISH OUR COMMUNITIES, AND PREPARE EMERGING FARMERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $613,208 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $230,959 | RevenueAmt |
| Desc | WE CONTINUED THE TRANSFORMATION OF OUR 100-ACRE RESEARCH FARM AS A REGIONAL DEMONSTRATION AND TRAINING CENTER FOCUSED ON BUILDING LOCAL FOOD SECURITY AND RESILIENCY, CREATING WEALTH AND STRENGTHENING SOCIAL COHESION. WHILE THE COVID-19 PANDEMIC LIMITED IN-PERSON ACTIVITIES FOR MOST OF THE YEAR, IT ALSO PROMPTED US TO INCREASE OUR CAPACITY FOR ONLINE EDUCATION AND TRAINING. ACCOMPLISHMENTS INCLUDE: -EXPANDED THE COMMUNITY AREA OF THE FARM TO INCLUDE AN ORCHARD, POLYCULTURES, LAND-SHARE PROGRAM AND DEMONSTRATION GARDEN FOR MULTI-GENERATIONAL FAMILIES. -EXPANDED OUR WEB-BASED TRAINING PROGRAMS AND CURRICULA TO INCLUDE VEGETABLE PRODUCTION, ENTERPRISE DEVELOPMENT AND PERENNIAL CROPS. -COMPLETED THE ORGANIC CERTIFICATION PROCESS AND DOCUMENTED SIGNIFICANT IMPROVEMENTS IN SOIL HEALTH AND WILDLIFE POPULATIONS. -PROVIDED POULTRY TRAINEES WITH ADDITIONAL TECHNICAL ASSISTANCE IN COOP DESIGN ALTERNATIVES, POULTRY HEALTH, BIOSECURITY, AND LAND ACCESS STRATEGIES. -EXPANDED ON-FARM GARLIC PLANTING FOR COMMUNITY SEED SHARING IN 2021. -HOSTED 250 (PRE-COVID) VISITORS INCLUDING EDUCATORS, FIELD EXPERTS, SCIENTISTS, COMMUNITY MEMBERS AND FARMERS INTERESTED IN OUR MODEL. -SECURED SUPPORT FROM NEW DONORS TO FINANCE THE FARM BUILD OUT. WE CONTINUED THE DEVELOPMENT OF INNOVATIVE DE-RISKING STRATEGIES FOR BEGINNING AND TRANSITIONING FARMERS INCLUDING ACCESS TO LAND, FINANCING, AND PERENNIAL PLANT MATERIAL. ACCOMPLISHMENTS INCLUDE: -DEMONSTRATED FLEXIBLE LAND-USE EASEMENTS WITH DAKOTA COUNTY TO ENCOURAGE GROWTH OF DEEP-ROOTED PERENNIAL SMALL GRAINS ON MARGINAL LANDS -EXPANDED PERENNIAL NURSERIES TO PROVIDE FREE OR LOW-COST WOODY PERENNIAL PLANT MATERIAL TO REDUCE THE COST OF TRANSITION -PROVIDED TECHNICAL ASSISTANCE, TRAINING, DEMONSTRATION AND SUPPORT FOR DOZENS OF BEGINNING AND ESTABLISHED FARMERSWE EXPANDED OUR CAPACITY FOR REGIONAL GROWTH BY CONNECTING WITH NONPROFIT, FOR-PROFIT, GOVERNMENT AND INSTITUTIONAL PARTNERS. THEY INCLUDE: -SHARED CAPITAL COOPERATIVE, A CDFI WORKING TO SUPPORT LATINX FARMERS THROUGH DEVELOPMENT OF A POOL OF OPERATING LOANS FOR MSP-MODEL COOP CONSTRUCTION, AND COLLABORATING WITH MSP ON STRUCTURING A GROWER'S COOPERATIVE; -IROQUOIS VALLEY FARMS, WHICH PROVIDES FARMER-FRIENDLY MORTGAGE FINANCING TO BEGINNING ORGANIC FARMERS SEEKING LAND ACCESS; AND, -URBAN VENTURES, A TWIN-CITIES BASED NONPROFIT THAT IS WORKING WITH MSP TO APPLY OUR FOOD PRODUCTION AND TRAINING RESOURCES TO THE CHALLENGE OF REDUCING THE YOUTH HEALTH AND NUTRITION GAP IN COMMUNITIES OF COLOR.WE HIRED THREE COMMUNITY CONNECTORS FROM THREE IMMIGRANT NEIGHBORHOODS TO LEAD OUR OUTREACH AND FOOD SECURITY EFFORTS. COMMUNITY SURVEYS HELPED IDENTIFY THE MOST PRESSING CHALLENGES:1. ADDRESSING TRANSPORTATION BARRIERS TO FOOD SECURITY 2. SHARING FARM LAND WITH THOSE WHO NEED ACCESS FOR GROWING FOOD3. PRODUCING AND DISTRIBUTING FOOD TO THOSE WHO ARE UNABLE TO FARM 4. IMPROVING AND/OR ESTABLISHING NEIGHBORHOOD AND COMMUNITY GARDENS. ACCOMPLISHMENTS INCLUDED: -VISITED DOOR-TO-DOOR, DELIVERED OVER 800 LBS. OF CHICKEN AND 250 POTTED VEGETABLE PLANTS. -PLANTED AND MANAGED 2 ACRES OF CULTURALLY APPROPRIATE FOOD CROPS INCLUDING MAIZE, BEANS, CHINSAGA AND MANAGU. -PROVIDED FENCING MATERIALS, TOOLS, SEEDS AND PLANTS FOR THE CANNON RIVER MOBILE HOME PARK NEIGHBORHOOD GARDEN IN FARIBAULT. -PROVIDED TECHNICAL ASSISTANCE TO 14 PARTICIPATING FAMILIES. -PROVIDED TOOLS, PLANTS AND SEEDS TO EAST AFRICAN FARMERS AT THE GREENVALE COMMUNITY GARDEN IN NORTHFIELD. HELPED EXPAND THE GARDEN BY 25%. -ASSISTED THE SCHOOL DISTRICT IN DISTRIBUTING BAGGED LUNCH MEALS TO HUNDREDS OF HOMEBOUND CHILDREN. -HELPED THE FOOD SHELF AND COMMUNITY ACTION CENTER IN THE DISTRIBUTION OF DIAPERS, FORMULA, TOILETRIES AND NON-PERISHABLES TO FAMILIES MOST IMPACTED BY COVID. -DELIVERED COMPOST TO A DOZEN HOUSEHOLDS LOOKING TO START A FOOD GARDEN AT HOME. WE LAUNCHED A PILOT PROJECT OF CLIMATE LAND LEADERS IN MARCH 2020 AND ENDED THE YEAR WITH 28 INDIVIDUAL PARTICIPANTS REPRESENTING 20 FAMILIES AND 6900 ACRES OF FARMLAND. THE COHORT SET LAND MANAGEMENT GOALS AND MET MONTHLY WITH TWO FARM VISITS AND ADDITIONAL ONLINE TRAININGS. EACH MEETING INCLUDED PROGRESS ON GOALS, TACKLING CHALLENGES, LEARNING OPPORTUNITIES AND INSPIRATION. FOUR OF THE CLIMATE LAND LEADERS RECEIVED THE PRACTICAL FARMERS OF IOWA 2020 FARMLAND OWNER AWARD.ACCOMPLISHMENTS INCLUDED: -PARTICIPANTS LEARNED ABOUT THE SOILS ON THEIR LAND THROUGH ONE-ON-ONE CALLS WITH DR. SHARON WEYERS, USDA AGRICULTURAL RESEARCH SERVICE. DR. WEYERS HELPED DEVELOP A SOIL TESTING PROTOCOL THAT THE CLIMATE LAND LEADERS ARE FOLLOWING. -STARTED A PARTNERSHIP WITH THE CORNELL COMPREHENSIVE SOIL TESTING LAB, WHICH OPENED IN JULY AFTER A COVID SHUT DOWN. FIVE CLIMATE LAND LEADERS HAVE SUBMITTED BASELINE SAMPLES FOR LONG-TERM RESEARCH. -PRODUCED A VIDEO FEATURING TWO OF THE CLIMATE LAND LEADERS DEMONSTRATING HOW TO DO A LAND WALK, WHICH WAS FEATURED ON AT LEAST FIVE VENUES WITH HUNDREDS OF VIEWS. | Desc |
| Total Program Service Expenses | $613,208 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128797578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4905 315TH ST W | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LILIA GARCIA LEUTHNER | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN O'HARE | ||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA STRANDELL | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID OSTENDORF | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN MEIR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE LUNA MUNGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AGUSTIN LUNA MUNGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DALE WOODBECK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| E NIEL RITCHIE | ||||||
| EXEC. DIRECTOR (AFTER JUNE) | 40.00 | Yes (X) | $18,335 | $0 | $12,383 | |
| HEIDI ANDERSON | ||||||
| EXEC. DIRECTOR (THRU JUNE) | 40.00 | Yes (X) | $39,017 | $0 | $728 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,352 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,111 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $207,562 | GovernmentGrantsAmt |
| All Other Contributions | $528,052 | AllOtherContributionsAmt |
| Total Contributions | $735,614 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $230,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $230,959 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $230,959 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,384 | TotalRevenueColumnAmt |
| Exclusion | $1,384 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $967,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $230,959 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,384 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,463 | TotalAmt |
| Program Services | $49,776 | ProgramServicesAmt |
| Management And General | $12,444 | ManagementAndGeneralAmt |
| Fundraising | $8,243 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,329 | TotalAmt |
| Program Services | $281,190 | ProgramServicesAmt |
| Management And General | $69,573 | ManagementAndGeneralAmt |
| Fundraising | $46,566 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,632 | TotalAmt |
| Program Services | $26,373 | ProgramServicesAmt |
| Management And General | $6,891 | ManagementAndGeneralAmt |
| Fundraising | $4,368 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,858 | TotalAmt |
| Program Services | $38,823 | ProgramServicesAmt |
| Management And General | $9,606 | ManagementAndGeneralAmt |
| Fundraising | $6,429 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,975 | TotalAmt |
| Program Services | $7,088 | ProgramServicesAmt |
| Management And General | $6,887 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,307 | TotalAmt |
| Management And General | $28,307 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,244 | TotalAmt |
| Program Services | $40,244 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,821 | TotalAmt |
| Program Services | $2,821 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,767 | TotalAmt |
| Program Services | $8,325 | ProgramServicesAmt |
| Management And General | $2,061 | ManagementAndGeneralAmt |
| Fundraising | $1,381 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,607 | TotalAmt |
| Program Services | $1,845 | ProgramServicesAmt |
| Management And General | $456 | ManagementAndGeneralAmt |
| Fundraising | $306 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,690 | TotalAmt |
| Program Services | $2,612 | ProgramServicesAmt |
| Management And General | $646 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566 | TotalAmt |
| Program Services | $1,566 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,901 | TotalAmt |
| Program Services | $2,287 | ProgramServicesAmt |
| Management And General | $368 | ManagementAndGeneralAmt |
| Fundraising | $246 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,208 | TotalAmt |
| Management And General | $25,208 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,796 | TotalAmt |
| Program Services | $45,856 | ProgramServicesAmt |
| Management And General | $11,346 | ManagementAndGeneralAmt |
| Fundraising | $7,594 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,695 | TotalAmt |
| Program Services | $6,153 | ProgramServicesAmt |
| Management And General | $1,523 | ManagementAndGeneralAmt |
| Fundraising | $1,019 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FARM OPERATIONS | $49,497 | $49,497 |
| FLOCK COSTS | $12,814 | $12,814 |
| PROCESSED CHICKENS | $11,252 | $11,252 |
| FARM RENTALS | $7,631 | $7,631 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,702 | TotalAmt |
| Program Services | $17,055 | ProgramServicesAmt |
| Management And General | $388 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,755 | TotalAmt |
| Program Services | $613,208 | ProgramServicesAmt |
| Management And General | $184,704 | ManagementAndGeneralAmt |
| Fundraising | $76,843 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,449 | BOYAmt |
| EOY | $319,994 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,980 | BOYAmt |
| EOY | $459,119 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,441 | BOYAmt |
| EOY | $238,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,080 | BOYAmt |
| EOY | $41,786 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,063 | BOYAmt |
| EOY | $3,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,050,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $362,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,110 | BOYAmt |
| EOY | $688,043 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,296 | BOYAmt |
| EOY | $1,750,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,802 | BOYAmt |
| EOY | $47,653 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,548 | BOYAmt |
| EOY | $430,856 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,565 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,915 | BOYAmt |
| EOY | $478,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,381 | BOYAmt |
| EOY | $977,794 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,000 | BOYAmt |
| EOY | $293,789 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,381 | BOYAmt |
| EOY | $1,271,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,296 | BOYAmt |
| EOY | $1,750,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $93,202 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,042,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,527,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $735,614 | CurrentTaxYearAmt |
| Total | $4,232,633 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,959 | CurrentTaxYearAmt |
| Total | $957,418 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,203,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,814,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $966,573 | CurrentTaxYearAmt |
| Total | $5,190,051 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,190,051 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,384 | CurrentTaxYearAmt |
| Total | $4,704 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,384 | CurrentTaxYearAmt |
| Total | $4,704 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,203,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $648,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,816,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $967,957 | CurrentTaxYearAmt |
| Total | $5,194,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $477,680 | OtherCostOrOtherBasisAmt |
| Book Value | $477,680 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,050 | DepreciationAmt |
| Book Value | $124,201 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,414 | DepreciationAmt |
| Book Value | $86,162 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,089 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $688,043 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $967,957 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $967,957 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $967,957 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $874,755 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $874,755 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $874,755 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASC 740 FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF ALL POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES WERE REQUIRED TO PROVIDE BUDGET REPORTS AND NARRATIVES TO THE ORGANIZATION ON AN ANNUAL BASIS. WE ALSO WORK WITH AN INDEPENDENT EVALUATION CONSULTANT TO MONITOR AND VALIDATE PROGRESS ON THE GRANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS WILL HOLD A SPECIAL MEETING TO CONSIDER AND APPROVE THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE SIGNED BY ALL EMPLOYEES AND BOARD MEMBERS AT THE BEGINNING OF EACH FISCAL YEAR AND ARE REVIEWED DURING DURING THE YEAR AS NEW VENDORS ARE IDENTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERFORMANCE REVIEWS OF THE CEO ARE PERFORMED BY THE BOARD AT LEAST BI-ANNUALLY; RELATED SALARIES ARE REVIEWED AND APPROVED ANNUALLY AS PART OF THE REGULAR REVIEW AND APPROVAL OF THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | PAPER COPIES ARE KEPT ON FILE IN OUR NORTHFIELD OFFICE FOR PHYSICAL VIEWING DURING REGULAR BUSINESS HOURS. ELECTRONIC COPIES ARE KEPT FOR DISTRIBUTION TO ELECTRONIC (EMAIL & ONLINE) REQUESTS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN STREET RESEARCH FARM LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 4TH STREET SUITE 213 | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820606048 | EIN |
| Primary Activities | FARM USING MSP'S POULTRY/PERENNIAL MODEL | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |