STRATEGY STUDIO / PUBLIC DATA EXPLORER

SHARING OUR ROOTS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SHARING OUR ROOTS (EIN 20-1788275)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349319787
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-16T16:57:46-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411360831PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OLSEN THIELEN & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12675 LONG LAKE ROADAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201788275EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MAIN STREET PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone6128797578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 4TH ST E NO 213AddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDI ANDERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6128797578PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA M NELSON CPAPreparerPersonNm
PTINP00205567PTIN
Phone6514834521PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.201.188.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm15:00:31IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5F25FB7AB37CCB0B8F54BFD294093E5F980881E4AtSubmissionCreationDeviceId
At Submission Filing Device IdDE40E4B61215EC9D79336490C1DE0CFB4BF8ABD8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEIDI ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 4TH ST E NO 213AddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$648,479GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMAINSTREETPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO INCREASE ACCESS TO RESOURCES, SHARE KNOWLEDGE AND BUILD POWER IN ORDER TO CREATE A SOCIALLY, ECONOMICALLY AND ECOLOGICALLY RESILIENT FOOD SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers185TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,042,648PYContributionsGrantsAmt
CY Contributions Grants$600,582CYContributionsGrantsAmt
PY Program Service Revenue$160,685PYProgramServiceRevenueAmt
CY Program Service Revenue$46,766CYProgramServiceRevenueAmt
PY Investment Income$488PYInvestmentIncomeAmt
CY Investment Income$203CYInvestmentIncomeAmt
PY Other Revenue$35PYOtherRevenueAmt
CY Other Revenue$928CYOtherRevenueAmt
PY Total Revenue$1,203,856PYTotalRevenueAmt
CY Total Revenue$648,479CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$546,803PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$469,274CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,977CYTotalFundraisingExpenseAmt
PY Other Expenses$450,364PYOtherExpensesAmt
CY Other Expenses$291,756CYOtherExpensesAmt
PY Total Expenses$997,167PYTotalExpensesAmt
CY Total Expenses$761,030CYTotalExpensesAmt
PY Revenues Less Expenses$206,689PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$112,551CYRevenuesLessExpensesAmt
Total Assets BOY$1,021,929TotalAssetsBOYAmt
Total Assets EOY$871,856TotalAssetsEOYAmt
Total Liabilities BOY$716,578TotalLiabilitiesBOYAmt
Total Liabilities EOY$679,056TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$305,351NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$192,800NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INCREASE ACCESS TO RESOURCES, SHARE KNOWLEDGE AND BUILD POWER IN ORDER TO CREATE A SOCIALLY, ECONOMICALLY AND ECOLOGICALLY RESILIENT FOOD SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$540,052ExpenseAmt
Revenue$47,694RevenueAmt
DescWE 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. WE ARE IN THE SECOND YEAR OF A THREE-YEAR TRANSITION TO ORGANIC CERTIFICATION AND NOTWITHSTANDING DECADES OF CHEMICAL INTENSIVE FARMING, WE ALREADY SEE SIGNIFICANT IMPROVEMENTS IN SOIL HEALTH AND WILDLIFE POPULATIONS. ACCOMPLISHMENTS INCLUDE:-SECURED INNOVATIVE CONSERVATION AND WORKING AGRICULTURE LAND EASEMENTS WITH DAKOTA COUNTY THAT THAT WILL SERVE AS A MODEL FOR STRATEGIC CONSERVATION INVESTMENTS IN OTHER COMMUNITIES AND REGIONS.-ESTABLISHED A COMMUNITY AREA OF THE FARM INCLUDING AN ORCHARD, POLYCULTURES, LAND-SHARE PROGRAM AND DEMONSTRATION GARDEN FOR MULTI-GENERATIONAL FAMILIES.-PROVIDED 11 IMMIGRANT FAMILIES WITH GARDEN SPACE AND TECHNICAL SUPPORT.-EXPANDED OUR TRAINING PROGRAMS AND CURRICULA TO INCLUDE VEGETABLE PRODUCTION, ENTERPRISE DEVELOPMENT AND PERENNIAL CROPS.-PROVIDED 10 ADVANCED POULTRY TRAINEES WITH ADDITIONAL TECHNICAL ASSISTANCE IN COOP DESIGN ALTERNATIVES, POULTRY HEALTH, BIOSECURITY, AND LAND ACCESS STRATEGIES.-SOLD 500 LBS. OF FOOD-GRADE GARLIC FOR SEED AND EXPANDED ON-FARM GARLIC PLANTING FOR COMMUNITY SEED SHARING IN 2020.-SECURED A SEED GROWING CONTRACT WITH SEED SAVERS EXCHANGE IN IOWA TO PRODUCE HEIRLOOM TOMATO, COWPEA, AND KALE SEED.-HOSTED MORE THAN 600 VISITORS INCLUDING ORGANIZED TOURS BY EDUCATORS, FIELD EXPERTS, SCIENTISTS, COMMUNITY MEMBERS AND FARMERS INTERESTED IN OUR MODEL.-CREATED A WILDLIFE SURVEY PROGRAM.-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:-ESTABLISHED A REVOLVING LOAN FUND THROUGH SHARED CAPITAL COOPERATIVE TO PROVIDE WORKING CAPITAL FOR BEGINNING FARMERS TRAINED IN OUR SYSTEM.-EXPANDED PERENNIAL NURSERIES TO PROVIDE FREE OR LOW-COST WOODY PERENNIAL PLANT MATERIAL (HAZELNUTS, ELDERBERRIES) TO REDUCE THE COST OF TRANSITION -PILOTED FLEXIBLE LAND-USE EASEMENTS WITH DAKOTA COUNTY TO ENCOURAGE GROWTH OF DEEP-ROOTED PERENNIAL SMALL GRAINS ON MARGINAL LANDS;-PROVIDED TECHNICAL ASSISTANCE, TRAINING, DEMONSTRATION AND SUPPORT FOR BEGINNING AND ESTABLISHED FARMERS.WE 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;-LIFT ECONOMY, WHICH IS COLLABORATING WITH MSP ON DEVELOPMENT OF REGIONAL BUSINESS MODELING, COOPERATIVE GOVERNANCE/OWNERSHIP STRUCTURING, AND FRANCHISING/REPLICATION EXPANSION STRATEGIES;-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.Desc
Total Program Service Expenses$540,052TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6128797578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 4TH ST E NO 213AddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55057ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JULIE RISTAU
EXECUTIVE DIRECTOR40.00Yes (X)$54,966$0$11,776
DAVID OSTENDORF
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
BARBARA STRANDELL
BOARD MEMBER2.00$0$0$0Yes (X)
ERIN MEIR
BOARD MEMBER2.00$0$0$0Yes (X)
LILIA GARCIA LUTHER
BOARD MEMBER2.00$0$0$0Yes (X)
CHRISTINE LUNA MUNGER
BOARD MEMBER2.00$0$0$0Yes (X)
AUGUSTINE LUNA MUNGER
BOARD MEMBER2.00$0$0$0Yes (X)
MEGAN O'HARE
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,966TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,776TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$25,828GovernmentGrantsAmt
All Other Contributions$574,754AllOtherContributionsAmt
Total Contributions$600,582TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$46,766TotalRevenueColumnAmt
Related Or Exempt Func Income$46,766RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$46,766TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$203TotalRevenueColumnAmt
Exclusion$203ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEXPENSE REIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$928TotalRevenueColumnAmt
Related Or Exempt Func Income$928RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$928OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$648,479TotalRevenueColumnAmt
Related Or Exempt Func Income$47,694RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$203ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,742TotalAmt
Program Services$50,243ProgramServicesAmt
Management And General$10,912ManagementAndGeneralAmt
Fundraising$5,587FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$317,291TotalAmt
Program Services$238,857ProgramServicesAmt
Management And General$51,877ManagementAndGeneralAmt
Fundraising$26,557FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,332TotalAmt
Program Services$33,373ProgramServicesAmt
Management And General$7,249ManagementAndGeneralAmt
Fundraising$3,710FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,909TotalAmt
Program Services$30,797ProgramServicesAmt
Management And General$6,688ManagementAndGeneralAmt
Fundraising$3,424FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,539TotalAmt
Program Services$15,107ProgramServicesAmt
Management And General$5,432ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,103TotalAmt
Management And General$32,103ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,260TotalAmt
Program Services$1,260ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,971TotalAmt
Program Services$7,316ProgramServicesAmt
Management And General$1,427ManagementAndGeneralAmt
Fundraising$1,228FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$518TotalAmt
Program Services$380ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,823TotalAmt
Program Services$10,877ProgramServicesAmt
Management And General$2,121ManagementAndGeneralAmt
Fundraising$1,825FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,997TotalAmt
Program Services$3,997ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,251TotalAmt
Program Services$2,386ProgramServicesAmt
Management And General$465ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$32,413TotalAmt
Management And General$32,413ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,654TotalAmt
Program Services$26,706ProgramServicesAmt
Management And General$974ManagementAndGeneralAmt
Fundraising$974FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,684TotalAmt
Program Services$4,906ProgramServicesAmt
Management And General$2,955ManagementAndGeneralAmt
Fundraising$823FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION AND TRAINING$52,303$34,090$18,213
PROCESSED CHICKENS$33,199$33,199
FARM OPERATIONS$13,827$13,827
FLOCK COSTS$11,265$11,265

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,949TotalAmt
Program Services$21,466ProgramServicesAmt
Management And General$3,098ManagementAndGeneralAmt
Fundraising$385FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$761,030TotalAmt
Program Services$540,052ProgramServicesAmt
Management And General$176,001ManagementAndGeneralAmt
Fundraising$44,977FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,802BOYAmt
EOY$115,359EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,041BOYAmt
EOY$57,144EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$290,000BOYAmt
EOY$54,828EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,463BOYAmt
EOY$9,455EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,612BOYAmt
EOY$14,385EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,625BOYAmt
EOY$6,101EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$864,690LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$250,106LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$533,271BOYAmt
EOY$614,584EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,115BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,021,929BOYAmt
EOY$871,856EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,604BOYAmt
EOY$57,668EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$643,974BOYAmt
EOY$621,388EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$716,578BOYAmt
EOY$679,056EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$30,482BOYAmt
EOY$163,800EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,833BOYAmt
EOY$29,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$305,351BOYAmt
EOY$192,800EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,021,929BOYAmt
EOY$871,856EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$112,551ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,002,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,042,648CurrentTaxYearMinus1YearAmt
Current Tax Year$600,582CurrentTaxYearAmt
Total$3,217,777TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$231,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,685CurrentTaxYearMinus1YearAmt
Current Tax Year$46,766CurrentTaxYearAmt
Total$860,422TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$454,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,215,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,203,333CurrentTaxYearMinus1YearAmt
Current Tax Year$647,348CurrentTaxYearAmt
Total$4,078,199TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,078,199PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523CurrentTaxYearMinus1YearAmt
Current Tax Year$1,131CurrentTaxYearAmt
Total$5,020TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523CurrentTaxYearMinus1YearAmt
Current Tax Year$1,131CurrentTaxYearAmt
Total$5,020TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$457,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,215,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$558,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,203,856CurrentTaxYearMinus1YearAmt
Current Tax Year$648,479CurrentTaxYearAmt
Total$4,083,219TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$477,680OtherCostOrOtherBasisAmt
Book Value$477,680BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$306,587OtherCostOrOtherBasisAmt
Depreciation$185,936DepreciationAmt
Book Value$120,651BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,334OtherCostOrOtherBasisAmt
Depreciation$63,154DepreciationAmt
Book Value$16,180BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,089OtherCostOrOtherBasisAmt
Depreciation$1,016DepreciationAmt
Book Value$73BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$614,584TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$648,479TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$648,479RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$648,479TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$761,030TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$761,030ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$761,030TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationASC 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CCONFLICT 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 15PERFORMANCE 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 19PAPER 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

FieldValueIRS element (for citing)
Business Name Line1MAIN STREET RESEARCH FARM LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 EAST 4TH STREET SUITE 213AddressLine1Txt
CityNORTHFIELDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55047ZIPCd
FieldValueIRS element (for citing)
EIN820606048EIN
Primary ActivitiesFARM USING MSP'S POULTRY/PERENNIAL MODELPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt